Siviq Scores
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Balance Sheet
Assets
Flat$32,297,663
Flat from 2013
Net Assets
Flat$29,357,196
Flat from 2013
Liabilities
Flat$2,940,467
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$23,317,067
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Mar 3, 2014
- Return Version
- 2012v2.2
- Gross Receipts
- $26,576,493
Mission and Program Overview
Mission
The One Vision community supports individual choice by providing services that lead to greater purpose and independence.
Major Activities
- Activity 2
- The Village provides vocational training and transportation to individuals with barriers to employment. 510 individuals were provided these services.
Filing and Contact Details
Filer
- EIN
- 42-0953968
Raw XML AppendixShowing 400 of 739 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivable/BOY | 0 | 2103260 |
| IRS990/AccountsReceivable/EOY | 0 | 2620021 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Village provides vocational training and transportation to individuals with barriers to employment. 510 individuals were provided these services. |
| IRS990/Activity2/Expense | 0 | 1636321 |
| IRS990/Activity2/Revenue | 0 | 1356118 |
| IRS990/ActivityOrMissionDescription | 0 | Serving persons with disabilities. The Village provides housing, training, and support services for individuals with physical and mental disabilities who require special assistance and supervision. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 622 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEAR LAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50428 |
| IRS990/Advertising/Fundraising | 0 | 527 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7273 |
| IRS990/Advertising/ProgramServices | 0 | 12427 |
| IRS990/Advertising/Total | 0 | 20227 |
| IRS990/AllOtherContributions | 0 | 3091495 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9441 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 45493 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 68070 |
| IRS990/AllOtherExpenses/Total | 0 | 123004 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
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| IRS990/CashNonInterestBearing/EOY | 0 | 514372 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 141127 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 141128 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 282255 |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 15756 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1819 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 30630 |
| IRS990/ConferencesMeetings/Total | 0 | 48205 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
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| IRS990/CreditCounseling | 0 | true |
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| IRS990/DepreciationDepletion/Fundraising | 0 | 2763 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 225131 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 659753 |
| IRS990/DepreciationDepletion/Total | 0 | 887647 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Village provides residential services to persons with disabilities. 476 were provided housing and related services. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | OPPORTUNITY VILLAGE |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 19223436 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9900 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2270 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34815 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 74997 |
| IRS990/FeesForServicesOther/Total | 0 | 112082 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 050.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 050.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Vicki Snyder |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Donald Berge |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Marcus R Younge |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Susan Nagle |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mark Feustel |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lisa Bieber |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Amy Brownlee |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jeff Gargano |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Roberta Kraft-Abrahamson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jay Lefevre |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ann Longobardi |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Glenys Schloemer |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Emily Schmitt |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dennis Van Gorkom |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Gary Weiner |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | John Severtson |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | James Aberg |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | Service Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15862 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3900 |
| IRS990/GainOrLoss/Securities | 0 | 338221 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 137904 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3900 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1373040 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 32793 |
| IRS990/GrossReceipts | 0 | 26576493 |
| IRS990/GrossRents/Real | 0 | 9585 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 90760 |
| IRS990/Insurance/ProgramServices | 0 | 66605 |
| IRS990/Insurance/Total | 0 | 157664 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15124 |
| IRS990/Interest/ProgramServices | 0 | 6916 |
| IRS990/Interest/Total | 0 | 22040 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 786207 |
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| IRS990/InvestmentIncomePriorYear | 0 | 531585 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 444086 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 12178544 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 13557809 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13856936 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25247592 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11230806 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11390656 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1034819 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Serving persons with disabilities. The Village provides housing, training, and support services for individuals with physical and mental disabilities who require special assistance and supervision. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 902937 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN SEVERTSON |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 1710436 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 237076 |
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| IRS990/OtherExpensesCurrentYear | 0 | 4381428 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Food |
| IRS990/OtherExpenses/Description | 2 | Lease and equipment rent |
| IRS990/OtherExpenses/Description | 3 | Resident payroll |
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| IRS990/OtherExpenses/Fundraising | 2 | 169 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2509 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6013 |
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| IRS990/OtherExpenses/ProgramServices | 2 | 73368 |
| IRS990/OtherExpenses/ProgramServices | 3 | 572525 |
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| IRS990/OtherExpenses/Total | 1 | 511701 |
| IRS990/OtherExpenses/Total | 2 | 79550 |
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| IRS990/OtherLiabilities/BOY | 0 | 1756 |
| IRS990/OtherLiabilities/EOY | 0 | 868 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1019995 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13270634 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14418210 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9524 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 98691 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 991513 |
| IRS990/PayrollTaxes/Total | 0 | 1099728 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2878 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23193 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 301037 |
| IRS990/PensionPlanContributions/Total | 0 | 327108 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1453287 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1458862 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 108761 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1349363 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 113231 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 121662 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531190 |
| IRS990/ProgramServiceRevenueCY | 0 | 21483690 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident maintenance/Client services |
| IRS990/ProgramServiceRevenue/Description | 1 | Vocational services |
| IRS990/ProgramServiceRevenue/Description | 2 | NIACOG transit reimbursement |
| IRS990/ProgramServiceRevenue/Description | 3 | HUD HCBS rental fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21162373 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19958195 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1056405 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 299713 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 299713 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 169377 |
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| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | 2208745 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 794854 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9585 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 20127572 |
| IRS990/RevenuesLessExpensesCY | 0 | 2208745 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16250 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 18935639 |
| IRS990/SalariesEtcPriorYear | 0 | 18727640 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 881128 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1033344 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 39455 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 42563 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 25979 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 63802 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $32,297,663
- Liabilities
- $2,940,467
- Net assets
- $29,357,196
- Revenue
- -
- Expenses
- $23,317,067
- Net income
- -