Civic Intelligence

Handicap Village

990 • Fiscal year 2020 • EIN 42-0953968

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

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

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.79x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$188,936

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

35th percentile

2.4%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-5.2%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$47,716,411

Up $1,101,448 (+2.4%) from 2019

Net Assets

Down

$29,275,822

Down $1,118,208 (-3.7%) from 2019

Liabilities

Up

$18,440,589

Up $2,219,656 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Down

$23,402,722

Down $1,279,853 (-5.2%) from 2019

Expenses

Up

$26,176,878

Up $665,998 (+2.6%) from 2019

Net Income

Down

-$2,774,156

Down $1,945,851 (-235%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 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

2020

Assets$47,716,411
Liabilities$18,440,589
Net Assets$29,275,822
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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 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

2020

Revenue$23,402,722
Expenses$26,176,878
Net Income-$2,774,156
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$32,206,461
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
Land, Buildings, and Equipment, Net$23,262,035$26,795,935▲ $3,533,900
Investments in Publicly Traded Securities$15,641,168$16,660,620▲ $1,019,452
Accounts Receivable$3,340,921$2,322,478▼ $1,018,443
Savings and Temporary Cash Investments$2,411,290$388,052▼ $2,023,238
Investments Other Securities$297,844$313,336▲ $15,492
Prepaid Expenses and Deferred Charges$157,991$132,273▼ $25,718
Pledges and Grants Receivable$118,524$87,503▼ $31,021
Cash and Non-Interest-Bearing Accounts$4,215$4,678▲ $463
Total Assets$46,614,963$47,716,411▲ $1,101,448
Other Assets Total$1,380,975$1,011,536▼ $369,439
Liabilities
Tax Exempt Bond Liabilities$10,879,288$15,139,949▲ $4,260,661
Accounts Payable and Accrued Expenses$4,024,427$3,008,146▼ $1,016,281
Deferred Revenue$2,861$110,527▲ $107,666
Mortgage Notes Payable Secured by Investment Property$129,752$109,855▼ $19,897
Other Liabilities$1,164,008$47,658▼ $1,116,350
Escrow Account Liability$20,597$24,454▲ $3,857
Total Liabilities$16,220,933$18,440,589▲ $2,219,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,303,907$27,187,158▼ $1,116,749
Net Assets With Donor Restrictions$2,090,123$2,088,664▼ $1,459
Total Net Assets Fund Balance$30,394,030$29,275,822▼ $1,118,208
Total Liabilities and Net Assets / Fund Balance$46,614,963$47,716,411▲ $1,101,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,124,693$12,587,651$33,195,371
Other Land Buildings$2,075,992$7,448$2,083,440
Land$2,595,250--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,538,749-▲ $910,783$3,463,396$6,942,821
2018$9,537,649$1,100▲ $341,518$341,518$9,538,749
2017$9,537,649-▲ $728,301$728,301$9,537,649
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DoddCEOFT$175,498$13,470$188,968
Greg BraunCFO until March 2020FT$79,314$30,018$109,332

Board Members and Trustees

NameTitle
Mark FeustelPast President
Jay LefevrePresident
Kelly HansenVice President - left mid year
Chris LovellDirector
Dawn JohnsonDirector
Dennis PlautzDirector
John SpragleDirector
Doug HelmInterim CFO as of Mar 2020
Steve SchulzSecretary
Matt RitterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dean Snyder ConstructionConstruction services913 N 14th St, Clear Lake, IA 50428$5,055,790
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,731
Program Service Revenue
$21,100,532
Investment Income
$310,297
Other Revenue
$854,162
All Other Contributions
$742,609
Change in Net Assets
$-2,774,156

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$435,328Thrift shop value
Real Estate Commercial1$149,500Appraised value
Securities Publicly Traded1$11,301Avg hi low value
Total Noncash Contributions2$596,129-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,517,394
Other Expenses$5,659,484
Total Fundraising Expense$222,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,740,346$2,211,297$151,346$16,102,989
Other Employee Benefits$1,697,255$411,779$8,178$2,117,212
Payroll Taxes$1,316,222$237,799$15,177$1,569,198
Fees for Services Other$609,324$571,864$96$1,181,284
Depreciation Depletion$648,265$309,475-$957,740
Occupancy$494,768$156,141-$650,909
Office Expenses$355,069$224,058$13,851$592,978
Current Officers, Directors, Trustees, and Key Employees-$440,548-$440,548
Travel$262,887$27,913$766$291,566
Pension Plan Contributions$222,955$59,781$4,711$287,447
All Other Expenses$138,146$66,483$9,430$214,059
Interest$129,889$61,909-$191,798
Insurance$73,186$110,261$356$183,803
Conferences and Meetings$20,671$60,981$2,121$83,773
Fees for Service Investment Mgmnt Fees-$79,988-$79,988
Other Expenses$24,390$22,580$8,190$55,160
Fees for Services Accounting-$47,523-$47,523
Fees for Services Legal-$17,226-$17,226
Total Functional Expenses$20,426,993$5,527,277$222,608$26,176,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,242
Fundraising Gross Income$23,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$40,367$23,928$18,147$5,781
Total Events$40,367$23,928$20,688$3,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation$45,477
Gift annuity obligations$2,181

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Clear Lake Iowa2018-12-06$9,787,203Construction of a senior-focused independent living apartment complex
BCity of Ventura Iowa2018-12-27$5,700,000Fund and develop the Clear Lake campus re-use projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,787,203--$192,000
B$5,700,000--$114,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, line 4

“The Bylaws were amended to change the minimum number of directors from 11 to 7. The mission statement was updated.”

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

“The Form 990 was not provided to the governing board. The Form 990 is reviewed by the CEO and CFO.”

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 One Vision's Board of Directors, 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 consultation 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
One Vision
EIN
42-0953968
Phone
6413575277
Address
PO Box 622, Clear Lake, IA 50428
Doing Business As
Opportunity Village

Signing Officer

Name
Mark Dodd
Title
CEO
Phone
6413575277
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dodd
Formed
1966
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
832
Volunteers
177

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

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 $24,454.”

Part V, Line 4:

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

Part X, Line 2:

“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.”

Raw XML AppendixShowing 400 of 871 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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IRS990/Desc0One Vision is a private, non-profit, charitable organization dedicated to serving people with intellectual disabilities. 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 500 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.ResidentialThe Organization helps individuals with disabilities to find affordable, safe, and comfortable homes in Iowa communities of their choice. One Vision staff support each person to live as independently as possible, while providing appropriate assistance based on individual needs.Day/EmploymentThe Organization supports individuals with disabilities to achieve success at work. It starts with discovery. We get to know a person outside of work, look at their home environment, find out when and where they are at their best, and assess skills and interests. Then we offer training to improve skills and the opportunity to learn about different types of work by visiting businesses or trying out a job for ten days. The Organization supports individuals with disabilities to achieve success in the communities where they live and the wider world. Success for some might mean volunteering at a local community kitchen or at a state park picking up trash. For another, it may mean going to the grocery store like everyone else in town, to choose favorite items and pay for them.Behavioral HealthThe One Vision Children's Autism Center in Clear Lake, Iowa, offers hope for families overwhelmed by the challenges of raising a child on the autism spectrum. Direct services including assessment, positive behaviorsupports, and skill building activities to improve the lives of children with autism.Business EnterprisesThe Organization operates various businesses, such as a greenhouse and thrift store which offer work-related opportunities for those individuals it serves. These businesses are operated in conjunction with the other program services previously mentioned.OtherThe Organization provides safe, courteous, and prompt transportation to meet the transportation needs of staff, persons supported, and transit service customers.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127214
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/PersonNm0Mark Dodd
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Braun
IRS990/Form990PartVIISectionAGrp/PersonNm2Jay Lefevre
IRS990/Form990PartVIISectionAGrp/PersonNm3Kelly Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Ritter
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Schulz
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Feustel
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Lovell
IRS990/Form990PartVIISectionAGrp/PersonNm8John Spragle
IRS990/Form990PartVIISectionAGrp/PersonNm9Dawn Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10Dennis Plautz
IRS990/Form990PartVIISectionAGrp/PersonNm11Doug Helm
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182087
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO until March 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President - left mid year
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Interim CFO as of Mar 2020
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018791
IRS990/FundraisingDirectExpensesAmt025242
IRS990/FundraisingGrossIncomeAmt023928
IRS990/GainOrLossGrp/OtherAmt0-70774
IRS990/GainOrLossGrp/SecuritiesAmt04586
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0376331
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08229042
IRS990/GrossReceiptsAmt032206461
IRS990/GrossRentsGrp/RealAmt068904
IRS990/GrossSalesOfInventoryAmt01269639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0356
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110261
IRS990/InsuranceGrp/ProgramServicesAmt073186
IRS990/InsuranceGrp/TotalAmt0183803
IRS990/InterestGrp/ManagementAndGeneralAmt061909
IRS990/InterestGrp/ProgramServicesAmt0129889
IRS990/InterestGrp/TotalAmt0191798
IRS990/InvestmentIncomeGrp/ExclusionAmt0376485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376485
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0297844
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0313336
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015641168
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016660620
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012595099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023262035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026795935
IRS990/LandBldgEquipCostOrOtherBssAmt039391034
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt070974
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08224456
IRS990/LessRentalExpensesGrp/RealAmt011627
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The One Vision community supports individual choice by providing services that lead to greater purpose and independence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0129752
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109855
IRS990/NetAssetsOrFundBalancesBOYAmt030394030
IRS990/NetAssetsOrFundBalancesEOYAmt029275822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-66188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1314
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0813113
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0798199
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-14914
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt057277
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057277
IRS990/NetUnrelatedBusTxblIncmAmt0-60770
IRS990/NetUnrlzdGainsLossesInvstAmt01343562
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028303907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027187158
IRS990/NoncashContributionsAmt0596129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0156141
IRS990/OccupancyGrp/ProgramServicesAmt0494768
IRS990/OccupancyGrp/TotalAmt0650909
IRS990/OfficeExpensesGrp/FundraisingAmt013851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224058
IRS990/OfficeExpensesGrp/ProgramServicesAmt0355069
IRS990/OfficeExpensesGrp/TotalAmt0592978
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01380975
IRS990/OtherAssetsTotalGrp/EOYAmt01011536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0411779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01697255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02117212
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt04505
IRS990/OtherExpensesGrp/FundraisingAmt14006
IRS990/OtherExpensesGrp/FundraisingAmt2-125
IRS990/OtherExpensesGrp/FundraisingAmt38190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0288753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322580
IRS990/OtherExpensesGrp/ProgramServicesAmt0396801
IRS990/OtherExpensesGrp/ProgramServicesAmt1296819
IRS990/OtherExpensesGrp/ProgramServicesAmt224390
IRS990/OtherExpensesGrp/TotalAmt0690059
IRS990/OtherExpensesGrp/TotalAmt1308978
IRS990/OtherExpensesGrp/TotalAmt2112640
IRS990/OtherExpensesGrp/TotalAmt355160
IRS990/OtherLiabilitiesGrp/BOYAmt01164008
IRS990/OtherLiabilitiesGrp/EOYAmt047658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02211297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013740346
IRS990/OtherSalariesAndWagesGrp/TotalAmt016102989
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0237799
IRS990/PayrollTaxesGrp/ProgramServicesAmt01316222
IRS990/PayrollTaxesGrp/TotalAmt01569198
IRS990/PensionPlanContributionsGrp/FundraisingAmt04711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0222955
IRS990/PensionPlanContributionsGrp/TotalAmt0287447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132273
IRS990/PrincipalOfficerNm0Mark Dodd
IRS990/PriorPeriodAdjustmentsAmt0312386
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Client services
IRS990/ProgramServiceRevenueGrp/Desc1Vocational contracts
IRS990/ProgramServiceRevenueGrp/Desc2Residential rental income
IRS990/ProgramServiceRevenueGrp/Desc3Senior living
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019953912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2296269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019953912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2296269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0775026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0517294
IRS990/PYOtherExpensesAmt04742158
IRS990/PYOtherRevenueAmt0996080
IRS990/PYProgramServiceRevenueAmt022394175
IRS990/PYRevenuesLessExpensesAmt0-828305
IRS990/PYSalariesCompEmpBnftPaidAmt020768722
IRS990/PYTotalExpensesAmt025510880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024682575
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2774156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt057277
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021913645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02411290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388052

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,716,411
Liabilities
$18,440,589
Net assets
$29,275,822
Revenue
$23,402,722
Expenses
$26,176,878
Net income
-$2,774,156
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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