Civic Intelligence

Handicap Village

990 • Fiscal year 2017 • EIN 42-0953968

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 26, 2018

Organization Profilewww.onevision.org

View Organization Page

PO Box 622Clear Lake, IA 50428

(641) 357-5277

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

15th percentile

-8.9%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$214,142

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.8%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$34,344,132

Flat from 2017

Net Assets

Flat

$30,923,686

Flat from 2017

Liabilities

Flat

$3,420,446

Flat from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin15th percentile

Revenue

Flat

$24,081,948

Flat from 2017

Expenses

Flat

$26,233,348

Flat from 2017

Net Income

Flat

-$2,151,400

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $26,023,833Liabilities 2010: $2,430,034Net Assets 2010: $23,593,7992010Assets 2011: $26,349,245Liabilities 2011: $2,139,068Net Assets 2011: $24,210,1772011Assets 2012: $28,384,362Liabilities 2012: $2,343,949Net Assets 2012: $26,040,4132012Assets 2013: $32,297,663Liabilities 2013: $2,940,467Net Assets 2013: $29,357,1962013Assets 2014: $34,727,374Liabilities 2014: $3,119,857Net Assets 2014: $31,607,5172014Assets 2015: $32,616,113Liabilities 2015: $3,185,481Net Assets 2015: $29,430,6322015Assets 2016: $34,072,070Liabilities 2016: $2,687,584Net Assets 2016: $31,384,4862016Assets 2017: $34,344,132Liabilities 2017: $3,420,446Net Assets 2017: $30,923,6862017Assets 2017: $34,344,132Liabilities 2017: $3,420,446Net Assets 2017: $30,923,6862017Assets 2018: $35,302,909Liabilities 2018: $3,970,637Net Assets 2018: $31,332,2722018Assets 2019: $46,614,963Liabilities 2019: $16,220,933Net Assets 2019: $30,394,0302019Assets 2020: $47,716,411Liabilities 2020: $18,440,589Net Assets 2020: $29,275,8222020Assets 2021: $49,722,327Liabilities 2021: $18,612,825Net Assets 2021: $31,109,5022021Assets 2022: $48,446,642Liabilities 2022: $18,741,641Net Assets 2022: $29,705,0012022Assets 2023: $36,404,532Liabilities 2023: $24,638,914Net Assets 2023: $11,765,6182023Assets 2024: $28,040,385Liabilities 2024: $13,164,781Net Assets 2024: $14,875,6042024

Highlighted filing

2017

Assets$34,344,132
Liabilities$3,420,446
Net Assets$30,923,686
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,832,3352010Expenses 2011: $22,070,5622011Expenses 2012: $23,099,1702012Revenue 2013: $25,525,812Expenses 2013: $23,317,067Net Income 2013: $2,208,7452013Revenue 2014: $26,460,135Expenses 2014: $24,627,542Net Income 2014: $1,832,5932014Revenue 2015: $26,830,381Expenses 2015: $25,556,915Net Income 2015: $1,273,4662015Revenue 2016: $27,299,225Expenses 2016: $26,176,859Net Income 2016: $1,122,3662016Revenue 2017: $24,081,948Expenses 2017: $26,233,348Net Income 2017: -$2,151,4002017Revenue 2017: $24,081,948Expenses 2017: $26,233,348Net Income 2017: -$2,151,4002017Revenue 2018: $25,482,415Expenses 2018: $25,944,942Net Income 2018: -$462,5272018Revenue 2019: $24,682,575Expenses 2019: $25,510,880Net Income 2019: -$828,3052019Revenue 2020: $23,402,722Expenses 2020: $26,176,878Net Income 2020: -$2,774,1562020Revenue 2021: $26,134,344Expenses 2021: $25,999,823Net Income 2021: $134,5212021Revenue 2022: $26,204,826Expenses 2022: $25,511,868Net Income 2022: $692,9582022Revenue 2023: $26,064,011Expenses 2023: $25,831,035Net Income 2023: $232,9762023Revenue 2024: $30,970,601Expenses 2024: $27,911,453Net Income 2024: $3,059,1482024

Highlighted filing

2017

Revenue$24,081,948
Expenses$26,233,348
Net Income-$2,151,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$25,831,160
Mission and Program Overview

Mission

The One Vision community supports individual choice by providing services that lead to greater purpose and independence.

Support individuals with disabilities to achieve success at home, work and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,521,686$18,058,112▲ $2,536,426
Land, Buildings, and Equipment, Net$11,179,335$10,390,008▼ $789,327
Accounts Receivable$2,868,099$2,160,323▼ $707,776
Savings and Temporary Cash Investments$318,452$1,288,813▲ $970,361
Investments Other Securities$252,857$265,210▲ $12,353
Pledges and Grants Receivable$2,370,516$244,332▼ $2,126,184
Prepaid Expenses and Deferred Charges$89,548$137,579▲ $48,031
Inventories for Sale or Use-$16,097-
Cash and Non-Interest-Bearing Accounts$4,033--
Investments Program Related$0--
Total Assets$34,072,070$34,344,132▲ $272,062
Other Assets Total$1,467,544$1,783,658▲ $316,114
Liabilities
Accounts Payable and Accrued Expenses$1,647,820$2,092,585▲ $444,765
Other Liabilities$803,486$1,124,660▲ $321,174
Mortgage Notes Payable Secured by Investment Property$209,010$177,025▼ $31,985
Escrow Account Liability$22,367$21,955▼ $412
Deferred Revenue$4,901$4,221▼ $680
Total Liabilities$2,687,584$3,420,446▲ $732,862
Net Assets / Fund Balance
Unrestricted Net Assets$26,100,332$28,050,301▲ $1,949,969
Permanently Rstr Net Assets$1,787,599$1,834,231▲ $46,632
Temporarily Rstr Net Assets$3,496,555$1,039,154▼ $2,457,401
Total Net Assets Fund Balance$31,384,486$30,923,686▼ $460,800
Total Liabilities and Net Assets / Fund Balance$34,072,070$34,344,132▲ $272,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,810,415$8,815,491$14,625,906
Equipment$1,084,263$3,088,535$4,172,798
Other Land Buildings$499,448$1,507,316$2,006,764
Land$2,995,882-$430,382
Other Assets Org$892,510--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,537,224$425▲ $1,217,221$1,217,221$9,537,649
2015$9,536,269$955▲ $76,590$76,590$9,537,224
2014$9,226,927$627,428▼ $318,086-$9,536,269
2013$8,748,040$19,165▲ $815,991$356,269$9,226,927
2012$9,188,995$98,751--$9,287,746
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff NicholsCEOFT$171,642$42,532$214,174
Greg BraunCFOFT$84,978$14,796$99,774

Board Members and Trustees

NameTitle
Vickie SnyderPresident
Mark FeustelVice President
Ann BeasleyDirector
Dawn JohnsonDirector
Gary WeinerDirector
Ina CavinDirector
Jay LefevreDirector
John SpragleDirector
Lisa BieberDirector
Dennis PlautzDirector as of Oct. 2017
Steve SchulzDirector as of Oct. 2017
Jeff GarganoDirector until Oct. 2017
Susan NagleDirector until Oct. 2017
Kathleen KorandaSecretary
Amy BrownleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$925,393
Program Service Revenue
$22,196,841
Investment Income
$103,093
Other Revenue
$856,621
All Other Contributions
$795,488
Change in Net Assets
$-2,151,400

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$300,750Thrift shop value
Total Noncash Contributions$300,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,931,186
Other Expenses$3,952,162
Total Fundraising Expense$561,258
Grants and Similar Amounts Paid$350,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,612,765$1,679,829$242,636$16,535,230
Other Employee Benefits$2,491,623$438,884$42,590$2,973,097
Payroll Taxes$1,499,569$238,063$24,706$1,762,338
Depreciation Depletion$622,307$274,904$3,606$900,817
Office Expenses$420,394$184,427$77,048$681,869
Travel$333,889$31,161$3,120$368,170
Fees for Services Other$64,938$226,488$76,347$367,773
Pension Plan Contributions$296,078$64,442$5,053$365,573
Grants to Domestic Orgs$350,000--$350,000
Occupancy$303,452$43,671$2,235$349,358
Current Officers, Directors, Trustees, and Key Employees-$294,948-$294,948
Insurance$67,129$76,731$465$144,325
All Other Expenses$6,086$72,235$58,557$136,878
Information Technology$15,673$68,509-$84,182
Fees for Service Investment Mgmnt Fees-$81,854-$81,854
Conferences and Meetings$42,710$18,942$1,200$62,852
Other Expenses$23,523$26,678$2,583$52,784
Advertising$17,334$18,875$10,832$47,041
Fees for Services Accounting$3,310$42,355-$45,665
Interest$2,867--$2,867
Fees for Services Lobbying$413--$413
Total Functional Expenses$21,731,283$3,940,807$561,258$26,233,348
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One Vision FoundationClear Lake, IA501(c)(3)Expenses associated with startup costs$350,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,596
Fundraising Gross Income$4,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Walk$33,300-$6,665-
Festival of Trees$39,300$4,667$883$3,784
Total Events$88,508$4,667$17,596$-12,929
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated workers' compensation claims$875,355
Estimated health claims$249,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The President is the standing Chair of the Executive Committee. The Executive Committee shall be comprised of Officers of the Board. Subject to limits, the Executive Committee shall have the authority to take any action on behalf of the Corporation between regularly scheduled Board meetings. The Executive Committee shall report to the Board each meeting any action taken by the Executive Committee between meetings.”

Form 990, Part VI, Section B, line 11B

“The entire Form 990 was not provided to the governing board. Some of the donor information from Schedule B was removed.”

Form 990, Part VI, Section B, line 12C

“The Conflict of Interest Policy is reviewed annually and board members and officers sign statements attesting to the fact that he/she has reviewed and understands the policy. In addition, the CEO monitors transactions to avoid any potential conflict of interest. If a conflict exists that person is not allowed to vote on the matter and may be asked to leave the meeting.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee reviews the compensation package for the CEO on an annual basis. The Committee obtains current salary and benefit information from data surveys. Based on this information and the results of the annual performance evaluation done by the Village Board, the Executive Committee makes a recommendation to the Board of Directors for any changes to be made to the CEO's compensation package. The deliberation and decision is documented in the board minutes and personnel file. The CFO's compensation is determined by the CEO in constitution with the Human Resource Manager using current salary and benefit information from data surveys. The decision is documented in the personnel file and completed on an annual basis.”

Form 990, Part VI, Section C, line 19

“The annual financial statements are publicized in January. The organizing documents and Conflict of Interest Policy are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Handicap Village
EIN
42-0953968
Phone
6413575277
Address
PO Box 622, Clear Lake, IA 50428
Doing Business As
One Vision

Signing Officer

Name
Jeff Nichols
Title
CEO
Phone
6413575277
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Nichols
Formed
1966
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
1,079
Volunteers
389

Preparer

Firm
Eide Bailly Llp
Address
1545 ASSOCIATES DR STE 101, DUBUQUE, IA 52002
Preparer
Carmen Krantz
Phone
5635561790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjust beginning year net asset balance for Northwoods Living, Inc. -10,000. Interest on Foundation cash removed for 990 reporting purposes -581.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization holds security deposits for the tenants of the apartments. These funds are included in security deposits on the statements of financial position. Security deposits totaled $21,955.”

Part V, Line 4:

“The endowment funds are to be used for future expansion.”

Part X, Line 2:

“One Vision is organized as an Iowa nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income tax under Internal Revenue Code Section 501(c)(3). One Vision has been determined not to be a private foundation under Section 509(a)(2). The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Organization files an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS to report its unrelated business taxable income. The Organization believes that it has appropriate support for any tax position taken affecting its annual filing requirement, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Desc0One Vision is a private, non-profit, charitable organization dedicated to serving people with intellectual disabilities. The One Vision offers support for individuals to achieve success at home, at work, and in the community.We continue to honor the Christian principles on which the Organization was founded, that all people are created in God's image and worthy of respect.One Vision is based in Clear Lake, Iowa, in the north central part of the state. Our services reach into more than 30 communities, and individuals come from across the state seeking our support. We provide a caring, supportive atmosphere for approximately 600 people who receive one or more types of service from the One Vision. Ages range from infants to senior citizens. Disabilities include intellectual disabilities, mental illness, cerebral palsy, seizure disorders, brain injury, autism, and more.The services provided at One Vision are accredited by the Commission on Accreditation of Rehabilitation Facilities (CARF). We currently have a 3-year accreditation, the highest level possible.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1534147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614796
IRS990/Form990PartVIISectionAGrp/PersonNm0Vickie Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Feustel
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Brownlee
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen Koranda
IRS990/Form990PartVIISectionAGrp/PersonNm4Ina Cavin
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Bieber
IRS990/Form990PartVIISectionAGrp/PersonNm6Ann Beasley
IRS990/Form990PartVIISectionAGrp/PersonNm7John Spragle
IRS990/Form990PartVIISectionAGrp/PersonNm8Dawn Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Jay Lefevre
IRS990/Form990PartVIISectionAGrp/PersonNm10Gary Weiner
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Nagle
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Gargano
IRS990/Form990PartVIISectionAGrp/PersonNm13Dennis Plautz
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Schulz
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeff Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm16Greg Braun
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15179995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1684978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director until Oct. 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director until Oct. 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director as of Oct. 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director as of Oct. 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083841
IRS990/FundraisingDirectExpensesAmt017596
IRS990/FundraisingGrossIncomeAmt04667
IRS990/GainOrLossGrp/OtherAmt0-382926
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04539
IRS990/GrantAmt0350000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0350000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0350000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt082276
IRS990/GrossReceiptsAmt025831160
IRS990/GrossRentsGrp/RealAmt052971
IRS990/GrossSalesOfInventoryAmt02082993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068509
IRS990/InformationTechnologyGrp/ProgramServicesAmt015673
IRS990/InformationTechnologyGrp/TotalAmt084182
IRS990/InsuranceGrp/FundraisingAmt0465
IRS990/InsuranceGrp/ManagementAndGeneralAmt076731
IRS990/InsuranceGrp/ProgramServicesAmt067129
IRS990/InsuranceGrp/TotalAmt0144325
IRS990/InterestGrp/ProgramServicesAmt02867
IRS990/InterestGrp/TotalAmt02867
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016097
IRS990/InvestmentIncomeGrp/ExclusionAmt0486019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0486019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0252857
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0265210
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015521686
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018058112
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013411342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011179335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010390008
IRS990/LandBldgEquipCostOrOtherBssAmt023801350
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0465202
IRS990/LessRentalExpensesGrp/RealAmt011068
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0One Vision Connecting People with Purpose
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0209010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0177025
IRS990/NetAssetsOrFundBalancesBOYAmt031384486
IRS990/NetAssetsOrFundBalancesEOYAmt030923686
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-382926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-382926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12929
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01131484
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0827647
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-303837
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041903
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041903
IRS990/NetUnrelatedBusTxblIncmAmt0-303837
IRS990/NetUnrlzdGainsLossesInvstAmt01701181
IRS990/NoncashContributionsAmt0300750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02235
IRS990/OccupancyGrp/ManagementAndGeneralAmt043671
IRS990/OccupancyGrp/ProgramServicesAmt0303452
IRS990/OccupancyGrp/TotalAmt0349358
IRS990/OfficeExpensesGrp/FundraisingAmt077048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0184427
IRS990/OfficeExpensesGrp/ProgramServicesAmt0420394
IRS990/OfficeExpensesGrp/TotalAmt0681869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01467544
IRS990/OtherAssetsTotalGrp/EOYAmt01783658
IRS990/OtherChangesInNetAssetsAmt0-10581
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0438884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02491623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02973097
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Medical supplies
IRS990/OtherExpensesGrp/Desc3Dues, sub, licenses
IRS990/OtherExpensesGrp/FundraisingAmt0-580
IRS990/OtherExpensesGrp/FundraisingAmt110860
IRS990/OtherExpensesGrp/FundraisingAmt22583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226678
IRS990/OtherExpensesGrp/ProgramServicesAmt0300673
IRS990/OtherExpensesGrp/ProgramServicesAmt1199020
IRS990/OtherExpensesGrp/ProgramServicesAmt257530
IRS990/OtherExpensesGrp/ProgramServicesAmt323523
IRS990/OtherExpensesGrp/TotalAmt0308445
IRS990/OtherExpensesGrp/TotalAmt1259339
IRS990/OtherExpensesGrp/TotalAmt257530
IRS990/OtherExpensesGrp/TotalAmt352784
IRS990/OtherLiabilitiesGrp/BOYAmt0803486
IRS990/OtherLiabilitiesGrp/EOYAmt01124660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0242636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01679829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014612765
IRS990/OtherSalariesAndWagesGrp/TotalAmt016535230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0238063
IRS990/PayrollTaxesGrp/ProgramServicesAmt01499569
IRS990/PayrollTaxesGrp/TotalAmt01762338
IRS990/PensionPlanContributionsGrp/FundraisingAmt05053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0296078
IRS990/PensionPlanContributionsGrp/TotalAmt0365573
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01787599
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01834231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02370516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0244332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137579
IRS990/PrincipalOfficerNm0Jeff Nichols
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Client services
IRS990/ProgramServiceRevenueGrp/Desc1NIACOG reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021849025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1321230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021849025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321230
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,344,132
Liabilities
$3,420,446
Net assets
$30,923,686
Revenue
$24,081,948
Expenses
$26,233,348
Net income
-$2,151,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$13.2$14.9$31.0$27.9$3.06
2023Summary only. Only limited summary data is available for this year.$36.4$24.6$11.8$26.1$25.8$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$18.7$29.7$26.2$25.5$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$18.6$31.1$26.1$26.0$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$18.4$29.3$23.4$26.2$2.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$16.2$30.4$24.7$25.5$0.83
2018Summary only. Only limited summary data is available for this year.$35.3$3.97$31.3$25.5$25.9$0.46
2017Detailed filing. Detailed filing data is available for this year.$34.3$3.42$30.9$24.1$26.2$2.15
2017Summary only. Only limited summary data is available for this year.$34.3$3.42$30.9$24.1$26.2$2.15
2016Detailed filing. Detailed filing data is available for this year.$34.1$2.69$31.4$27.3$26.2$1.12
2015Summary only. Only limited summary data is available for this year.$32.6$3.19$29.4$26.8$25.6$1.27
2014Detailed filing. Detailed filing data is available for this year.$34.7$3.12$31.6$26.5$24.6$1.83
2013Summary only. Only limited summary data is available for this year.$32.3$2.94$29.4$25.5$23.3$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$2.34$26.0$23.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$2.14$24.2$22.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$2.43$23.6$20.8