Civic Intelligence

Handicap Village

990 • Fiscal year 2022 • EIN 42-0953968

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 10, 2023

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

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.72x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

40th percentile

2.6%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$230,297

Higher top officer pay than 44% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$48,446,642

Down $1,275,685 (-2.6%) from 2021

Net Assets

Down

$29,705,001

Down $1,404,501 (-4.5%) from 2021

Liabilities

Up

$18,741,641

Up $128,816 (+0.7%) from 2021

Revenue

Up

$26,204,826

Up $70,482 (+0.3%) from 2021

Expenses

Down

$25,511,868

Down $487,955 (-1.9%) from 2021

Net Income

Up

$692,958

Up $558,437 (+415%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$48,446,642
Liabilities$18,741,641
Net Assets$29,705,001

Operations Trend

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

2022

Revenue$26,204,826
Expenses$25,511,868
Net Income$692,958
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.2
Gross Receipts
$26,748,203
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$23,757,010$24,736,593▲ $979,583
Investments in Publicly Traded Securities$18,578,382$15,527,293▼ $3,051,089
Savings and Temporary Cash Investments$1,892,655$3,804,176▲ $1,911,521
Accounts Receivable$3,411,533$2,624,873▼ $786,660
Investments Other Securities$334,161$349,703▲ $15,542
Prepaid Expenses and Deferred Charges$177,705$255,426▲ $77,721
Pledges and Grants Receivable$34,667$0▼ $34,667
Cash and Non-Interest-Bearing Accounts$3,948$3,301▼ $647
Total Assets$49,722,327$48,446,642▼ $1,275,685
Other Assets Total$1,532,266$1,145,277▼ $386,989
Liabilities
Tax Exempt Bond Liabilities$15,354,239$15,398,080▲ $43,841
Accounts Payable and Accrued Expenses$2,384,844$2,778,823▲ $393,979
Other Liabilities$455,620$564,738▲ $109,118
Mortgage Notes Payable Secured by Investment Property$396,147$0▼ $396,147
Escrow Account Liability$21,975$0▼ $21,975
Total Liabilities$18,612,825$18,741,641▲ $128,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,990,234$27,982,921▼ $1,007,313
Net Assets With Donor Restrictions$2,119,268$1,722,080▼ $397,188
Total Net Assets Fund Balance$31,109,502$29,705,001▼ $1,404,501
Total Liabilities and Net Assets / Fund Balance$49,722,327$48,446,642▼ $1,275,685

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,978,410$13,920,515$26,898,925
Equipment$4,141,834-$4,141,834
Land$6,911,354-$2,622,908
Other Land Buildings$7,500-$7,500
Buildings$697,495--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,943,746$100▼ $1,226,098-$5,681,402
2020$6,942,821$925▲ $1,141,782$1,102,688$6,943,746
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DoddCEOFT$190,000$40,313$230,313
Mario Van DijkCFOFT$160,000$17,914$177,914
Jennifer LaCoste BauerChief Operating OfficerFT$111,089$92$111,181

Board Members and Trustees

NameTitle
Jay LefevreImmediate Past President
Kara Naig TrettinPresident
Aimee KernDirector
Dennis PlautzDirector
Donn AshlandDirector
Doug GeeDirector
John LanderDirector
Mike MombergDirector
Paul ManternauchDirector
Steve SchulzSecretary
Dennis MuyskensVP/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GrapeTree Medical StaffingTemporary StaffPO Box 5340, Sioux Falls, SD 57117-5340$1,470,362
Cole Excavating LLCGround Work112 North 2nd St, Greene, IA 50636$154,722
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,322
Program Service Revenue
$23,172,765
Investment Income
$438,628
Other Revenue
$1,171,111
All Other Contributions
$383,322
Change in Net Assets
$692,958

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$362,483Thrift shop value
Total Noncash Contributions$362,483-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,459,430
Other Expenses$7,052,438
Total Fundraising Expense$59,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,643,334$2,004,499$35,795$14,683,628
Other Employee Benefits$1,494,920$176,977$4,123$1,676,020
Fees for Services Other$1,287,632$297,744-$1,585,376
Payroll Taxes$1,198,807$216,772$3,389$1,418,968
Depreciation Depletion$922,031$397,667-$1,319,698
Interest$507,936$233,798-$741,734
Occupancy$517,658$151,747$1,213$670,618
Current Officers, Directors, Trustees, and Key Employees-$419,425-$419,425
Office Expenses$274,734$127,154$8,434$410,322
Insurance$186,375$197,172-$383,547
All Other Expenses$206,661$65,227$2,680$274,568
Pension Plan Contributions$208,996$39,840$1,310$250,146
Travel$223,129$24,685$58$247,872
Fees for Service Investment Mgmnt Fees-$89,440-$89,440
Other Expenses$34,460$45,950$446$80,856
Conferences and Meetings$15,249$32,472$405$48,126
Fees for Services Lobbying-$12,000-$12,000
Comp Disqual Persons$11,243--$11,243
Total Functional Expenses$20,515,788$4,936,386$59,694$25,511,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jordan Van DijkFamily relationship to CFOCompensation an an employeeNo$11,243
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$249,299
Estimated Health Claims$190,000
Deferred compensation$94,788
Construction Payable$29,830
Gift annuity obligations$821

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-$175,000$192,000
B$5,700,000-$221,323$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
Yes
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 1A

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 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
Mario Van Dijk
Title
CFO
Phone
6413575277
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dodd
Formed
1966
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
557
Volunteers
150

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

Adjust for change in year end for Foundation 18,260. Adjust for change in year end for Northwoods Living 35,341.

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 $19,308.

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.

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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.The Organization continues 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. One Vision provides a caring, supportive atmosphere for approximately 450 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 Council on Quality and Leadership (CQL). We currently have a 4-year accreditation up for renewal in June 2024.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. Staff 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. They 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 thrift stores and a recycling center which also offer work-related opportunities for those individuals it serves. This business is operated in conjunction with the other program services previously mentioned.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1121834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1392
IRS990/Form990PartVIISectionAGrp/PersonNm0Kara Naig Trettin
IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Muyskens
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Schulz
IRS990/Form990PartVIISectionAGrp/PersonNm3Jay Lefevre
IRS990/Form990PartVIISectionAGrp/PersonNm4Donn Ashland
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Gee
IRS990/Form990PartVIISectionAGrp/PersonNm6Aimee Kern
IRS990/Form990PartVIISectionAGrp/PersonNm7John Lander
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Manternauch
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Momberg
IRS990/Form990PartVIISectionAGrp/PersonNm10Dennis Plautz
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Dodd
IRS990/Form990PartVIISectionAGrp/PersonNm12Mario Van Dijk
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer LaCoste Bauer
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/ReportableCompFromOrgAmt11208463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12173954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111089
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt069106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01039000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250000
IRS990/GrossReceiptsAmt026748203
IRS990/GrossRentsGrp/RealAmt079831
IRS990/GrossSalesOfInventoryAmt01453763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0197172
IRS990/InsuranceGrp/ProgramServicesAmt0186375
IRS990/InsuranceGrp/TotalAmt0383547
IRS990/InterestGrp/ManagementAndGeneralAmt0233798
IRS990/InterestGrp/ProgramServicesAmt0507936
IRS990/InterestGrp/TotalAmt0741734
IRS990/InvestmentIncomeGrp/ExclusionAmt0369522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369522
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0334161
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0349703
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018578382
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015527293
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013920515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023757010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024736593
IRS990/LandBldgEquipCostOrOtherBssAmt038657108
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0180894
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt0396147
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt031109502
IRS990/NetAssetsOrFundBalancesEOYAmt029705001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069106
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01091280
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01091280
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt079831
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2151060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028990234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027982921
IRS990/NoncashContributionsAmt0362483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01213
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151747
IRS990/OccupancyGrp/ProgramServicesAmt0517658
IRS990/OccupancyGrp/TotalAmt0670618
IRS990/OfficeExpensesGrp/FundraisingAmt08434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127154
IRS990/OfficeExpensesGrp/ProgramServicesAmt0274734
IRS990/OfficeExpensesGrp/TotalAmt0410322
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01532266
IRS990/OtherAssetsTotalGrp/EOYAmt01145277
IRS990/OtherChangesInNetAssetsAmt053601
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01494920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01676020
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt01841
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2191002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345950
IRS990/OtherExpensesGrp/ProgramServicesAmt0491600
IRS990/OtherExpensesGrp/ProgramServicesAmt1272650
IRS990/OtherExpensesGrp/ProgramServicesAmt218373
IRS990/OtherExpensesGrp/ProgramServicesAmt334460
IRS990/OtherExpensesGrp/TotalAmt0698288
IRS990/OtherExpensesGrp/TotalAmt1280618
IRS990/OtherExpensesGrp/TotalAmt2209375
IRS990/OtherExpensesGrp/TotalAmt380856
IRS990/OtherLiabilitiesGrp/BOYAmt0455620
IRS990/OtherLiabilitiesGrp/EOYAmt0564738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02004499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012643334
IRS990/OtherSalariesAndWagesGrp/TotalAmt014683628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0216772
IRS990/PayrollTaxesGrp/ProgramServicesAmt01198807
IRS990/PayrollTaxesGrp/TotalAmt01418968
IRS990/PensionPlanContributionsGrp/FundraisingAmt01310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0208996
IRS990/PensionPlanContributionsGrp/TotalAmt0250146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255426
IRS990/PrincipalOfficerNm0Mark Dodd
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0Client services
IRS990/ProgramServiceRevenueGrp/Desc1Senior living
IRS990/ProgramServiceRevenueGrp/Desc2Vocational contracts
IRS990/ProgramServiceRevenueGrp/Desc3Residential rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021448739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1730082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2329799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3270431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021448739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1730082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2329799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3270431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01841976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0470358
IRS990/PYOtherExpensesAmt06064760
IRS990/PYOtherRevenueAmt01167676
IRS990/PYProgramServiceRevenueAmt022654334
IRS990/PYRevenuesLessExpensesAmt0134521
IRS990/PYSalariesCompEmpBnftPaidAmt019935063
IRS990/PYTotalExpensesAmt025999823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026134344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0692958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt079831

Document Assets

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Filings

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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits