Civic Intelligence

Operation Threshold Inc.

990 • Fiscal year 2020 • EIN 42-0982549

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 05, 2021

Organization ProfileWWW.OPERATIONTHRESHOLD.ORG

View Organization Page

PO Box 4120Waterloo, IA 50703-4000

(319) 291-2065

Siviq Scores

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

Liabilities / Assets

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

16th percentile

-3.1%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.4%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$5,238,525

Down $165,010 (-3.1%) from 2019

Net Assets

Down

$4,295,679

Down $135,405 (-3.1%) from 2019

Liabilities

Down

$942,846

Down $29,605 (-3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin31st percentile

Revenue

Up

$10,793,762

Up $41,410 (+0.4%) from 2019

Expenses

Down

$10,920,074

Down $30,986 (-0.3%) from 2019

Net Income

Up

-$126,312

Up $72,396 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,750,178Liabilities 2011: $1,936,944Net Assets 2011: $4,813,2342011Assets 2012: $6,471,803Liabilities 2012: $1,786,810Net Assets 2012: $4,684,9932012Assets 2013: $6,424,955Liabilities 2013: $1,567,300Net Assets 2013: $4,857,6552013Assets 2014: $6,310,213Liabilities 2014: $1,202,710Net Assets 2014: $5,107,5032014Assets 2015: $6,224,576Liabilities 2015: $989,455Net Assets 2015: $5,235,1212015Assets 2016: $6,296,961Liabilities 2016: $1,094,048Net Assets 2016: $5,202,9132016Assets 2017: $5,772,381Liabilities 2017: $887,464Net Assets 2017: $4,884,9172017Assets 2018: $5,562,408Liabilities 2018: $931,834Net Assets 2018: $4,630,5742018Assets 2019: $5,403,535Liabilities 2019: $972,451Net Assets 2019: $4,431,0842019Assets 2020: $5,238,525Liabilities 2020: $942,846Net Assets 2020: $4,295,6792020Assets 2021: $5,831,083Liabilities 2021: $1,352,420Net Assets 2021: $4,478,6632021Assets 2022: $5,603,638Liabilities 2022: $962,102Net Assets 2022: $4,641,5362022Assets 2023: $5,636,711Liabilities 2023: $1,046,267Net Assets 2023: $4,590,4442023Assets 2024: $5,440,982Liabilities 2024: $1,065,075Net Assets 2024: $4,375,9072024

Highlighted filing

2020

Assets$5,238,525
Liabilities$942,846
Net Assets$4,295,679
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,600,880Expenses 2011: $13,418,333Net Income 2011: $1,182,5472011Revenue 2012: $11,726,549Expenses 2012: $11,857,092Net Income 2012: -$130,5432012Revenue 2013: $11,267,295Expenses 2013: $11,103,192Net Income 2013: $164,1032013Revenue 2014: $11,534,358Expenses 2014: $11,289,711Net Income 2014: $244,6472014Revenue 2015: $11,633,982Expenses 2015: $11,495,362Net Income 2015: $138,6202015Revenue 2016: $11,282,716Expenses 2016: $11,328,690Net Income 2016: -$45,9742016Revenue 2017: $11,631,904Expenses 2017: $11,801,530Net Income 2017: -$169,6262017Revenue 2018: $10,760,102Expenses 2018: $11,011,346Net Income 2018: -$251,2442018Revenue 2019: $10,752,352Expenses 2019: $10,951,060Net Income 2019: -$198,7082019Revenue 2020: $10,793,762Expenses 2020: $10,920,074Net Income 2020: -$126,3122020Revenue 2021: $12,392,663Expenses 2021: $12,222,685Net Income 2021: $169,9782021Revenue 2022: $16,231,549Expenses 2022: $16,072,853Net Income 2022: $158,6962022Revenue 2023: $13,536,437Expenses 2023: $13,587,486Net Income 2023: -$51,0492023Revenue 2024: $12,234,755Expenses 2024: $12,456,746Net Income 2024: -$221,9912024

Highlighted filing

2020

Revenue$10,793,762
Expenses$10,920,074
Net Income-$126,312
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 5, 2021
Return Version
2019v5.2
Gross Receipts
$10,793,762
Mission and Program Overview

Mission

Operation threshold will collaborate, educate and provide services to help meet the basic needs of people and create opportunities for self-sufficiency.

Help people meet their basic need & become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,681,621$3,511,242▼ $170,379
Pledges and Grants Receivable$811,495$975,847▲ $164,352
Savings and Temporary Cash Investments$714,655$585,155▼ $129,500
Prepaid Expenses and Deferred Charges$73,476$70,872▼ $2,604
Inventories for Sale or Use$56,674$61,332▲ $4,658
Investments in Publicly Traded Securities$30,798$21,706▼ $9,092
Cash and Non-Interest-Bearing Accounts$34,816$12,371▼ $22,445
Total Assets$5,403,535$5,238,525▼ $165,010
Liabilities
Escrow Account Liability$294,845$252,638▼ $42,207
Accounts Payable and Accrued Expenses$285,695$251,230▼ $34,465
Mortgage Notes Payable Secured by Investment Property$178,705$155,387▼ $23,318
Deferred Revenue$92,592$146,535▲ $53,943
Other Liabilities$120,614$137,056▲ $16,442
Total Liabilities$972,451$942,846▼ $29,605
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,755,581$3,781,235▲ $25,654
Net Assets Without Donor Restrictions$675,503$514,444▼ $161,059
Total Net Assets Fund Balance$4,431,084$4,295,679▼ $135,405
Total Liabilities and Net Assets / Fund Balance$5,403,535$5,238,525▼ $165,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,404,073$2,197,219$5,601,292
Equipment$33,429$476,298$509,727
Land$73,740-$73,740

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$142,424-▲ $14,556-$155,285
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara a GrantExecutive DirectorFT$74,687$26,840$101,527
Leian KammeyerDeputy DirectorFT$62,075$26,758$88,833

Board Members and Trustees

NameTitle
Brian QuirkChairperson
Bob TysonDirector
Chris SchwartzDirector
Debra HarmonDirector
Diane AdairDirector
Faith WhiteDirector
Gary GisselDirector
Joyce HunterDirector
Kari ReaDirector
Katie BuskerDirector
Kim RossDirector
Michelle KestersonDirector
Kelly JohnsonSecretary
Barbara SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
South Construction & InsulationInsulating151 FORREST AVE, Denver, IA 50622$293,601
Lutheran Services Of IowaEvidenced Based Home Visitation3125 COTTAGE GROVE AVE, Des Moines, IA 50311$219,093
Tri-county Child & Family Dev CouncilEvidenced Based Home Visitation205 ADAMS ST STE 2, Waterloo, IA 50703$171,198
Revenue and Support

Revenue Composition

Contributions and Grants
$10,491,374
Program Service Revenue
$297,888
Investment Income
$1,214
Other Revenue
$3,286
All Other Contributions
$486,080
Change in Net Assets
$-126,312

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7,303$2,986,655Stated Value
Food Inventory215$18,982Stated Value
Other Non Cash Contri Table35$13,362Stated Value
Clothing and Household Goods-$11,456Stated Value
Other Non Cash Contri Table2$192Stated Value
Other Non Cash Contri Table5$145Stated Value
Total Noncash Contributions7,560$3,030,792-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,749,625
Revenue Not Reported on Financial Statements
$44,137
Revenue Not Reported on Form 990
$-9,093
Other Revenue Adjustments
$44,137
Total Revenue per Audited Statements
$10,740,532
Total Revenue per Form 990
$10,793,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,454,417
Salaries, Compensation, and Employee Benefits$2,924,426
Other Expenses$1,541,231
Total Fundraising Expense$351,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,454,417--$6,454,417
Other Salaries and Wages$1,544,849$348,074$149,175$2,042,098
Fees for Services Other$514,229$74,157$31,781$620,167
Other Employee Benefits$253,342$54,548$23,378$331,268
Occupancy$233,999$1,791$768$236,558
Current Officers, Directors, Trustees, and Key Employees$84,575$93,008$43,576$221,159
Pension Plan Contributions$136,603$31,319$13,423$181,345
Depreciation Depletion$59,978$77,280$33,120$170,378
Payroll Taxes$108,210$28,242$12,104$148,556
Insurance$26,845$49,356$21,153$97,354
All Other Expenses$45,965$16,887$7,236$70,088
Travel$29,892$2,365$1,013$33,270
Other Expenses$29,700$482$207$30,389
Fees for Services Accounting$25,250--$25,250
Fees for Services Legal$135$294$126$555
Conferences and Meetings$340--$340
Advertising-$159$68$227
Interest$82--$82
Total Functional Expenses$9,758,473$810,519$351,082$10,920,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,920,074
Expenses per Audited Statements$10,875,937
Total Expenses per Audited Statements$10,875,937
Expenses Not Reported on Financial Statements$44,137
Other Expense Adjustments$44,137
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$137,056
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Three county boards of supervisors and two cities within the organization's service area may appoint representatives to the organization's board of directors. Low income people in each of the three counties elect representatvies to the board of directors. These board members have the same rights, responsibilities, and authorities as other members.”

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

“Deputy director and cpa firm complete the form 990, then executive director and deputy director review completed form prior to filing. Complete return is provided to all members of the board. Return is formally reviewed and approved at next regular meeting of the board of directors.”

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

“All staff and board members are covered under the personnel policies and/or bylaws. The executive director and deputy director determine whether conflicts of interest exist with staff and directs the implementation of any restrictions. Business dealings involving board members, where the selection is solely based upon bids, and the board member has no ability to influence the decision-making process, are handled by the executive director. All other potential situations regarding board members are handled by the board. Board members may not participate in decisions where they have an actual or potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Annually, the personnel committee chair reviews the actual wages as compared to the wage scale set by the board of directors for management staff. The board of directors analyzes compensation data including the iowa community action wage and benefit survey, local data, the cost of living adjustments and merit increases authorized for all agency staff when making a decision on the executive director's compensation. This process is completed annually for the executive director and was last completed in september 2019.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request, and are also available from the iowa secretary of state. Requests for other information are evaluated on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Operation Threshold
EIN
42-0982549
Phone
3192912065
Address
PO BOX 4120, WATERLOO, IA 50703-4000

Signing Officer

Name
Leian Kammeyer
Title
Deputy Director
Phone
3192912065
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Quirk
Formed
1964
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
68
Volunteers
148

Preparer

Firm
Meriwether Wilson and Company Pllc
Address
4500 WESTOWN PARKWAY SUITE 140, WEST DES MOINES, IA 50266-6717
Preparer
Stephen L Koehn
Phone
5152230002
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Escrow for custodial account liability consists of security deposits received from tenants as part of the organization's rental housing programs. Pursuant to state law, any interest earned on a rental deposit after the first five years of a tenancy is the property of the tenant.”

PART V, LINE 4:

“And part v, column (a): during 2015, a donor made a testamentary gift of $150,000 establishing the fund. The organization does not have access to the principal value of the gift, but can receive distributions of income for its unrestriced use in carrying out its mission. (continued) in fy 2017, permanently restricted net assets as of the beginning of the year (as of 10/1/16) were restated to correct an error in recording this gift to the community foundation of northeast iowa as a beneficial interest asset of operation threshold. The correction resulted from the determination that the community foundation has variance power over the fund; accordingly, the fund is not appropriately an asset of operation threshold.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other noncash contributions 44,137.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other noncash contributions 44,137.”

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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/OtherCompensationAmt1426840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526758
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY GISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm5KARI REA
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE BUSKER
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBRA HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE ADAIR
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE KESTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13FAITH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA A GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm15LEIAN KAMMEYER
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/ReportableCompFromOrgAmt1474687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1562075
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
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
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010005294
IRS990/GrantAmt03016721
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06454417
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06454417
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010793762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt021153
IRS990/InsuranceGrp/ManagementAndGeneralAmt049356
IRS990/InsuranceGrp/ProgramServicesAmt026845
IRS990/InsuranceGrp/TotalAmt097354
IRS990/InterestGrp/ProgramServicesAmt082
IRS990/InterestGrp/TotalAmt082
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056674
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061332
IRS990/InvestmentIncomeGrp/ExclusionAmt01214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030798
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021706
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02673517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03681621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03511242
IRS990/LandBldgEquipCostOrOtherBssAmt06184759
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION THRESHOLD WILL COLLABORATE, EDUCATE AND PROVIDE SERVICES TO HELP MEET THE BASIC NEEDS OF PEOPLE AND CREATE OPPORTUNITIES FOR SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0178705
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155387
IRS990/NetAssetsOrFundBalancesBOYAmt04431084
IRS990/NetAssetsOrFundBalancesEOYAmt04295679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9093
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0675503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0514444
IRS990/NoncashContributionsAmt03030792
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0768
IRS990/OccupancyGrp/ManagementAndGeneralAmt01791
IRS990/OccupancyGrp/ProgramServicesAmt0233999
IRS990/OccupancyGrp/TotalAmt0236558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331268
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt07537
IRS990/OtherExpensesGrp/FundraisingAmt13564
IRS990/OtherExpensesGrp/FundraisingAmt22853
IRS990/OtherExpensesGrp/FundraisingAmt3207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3482
IRS990/OtherExpensesGrp/ProgramServicesAmt0118863
IRS990/OtherExpensesGrp/ProgramServicesAmt150648
IRS990/OtherExpensesGrp/ProgramServicesAmt240551
IRS990/OtherExpensesGrp/ProgramServicesAmt329700
IRS990/OtherExpensesGrp/TotalAmt0143985
IRS990/OtherExpensesGrp/TotalAmt162527
IRS990/OtherExpensesGrp/TotalAmt250061
IRS990/OtherExpensesGrp/TotalAmt330389
IRS990/OtherLiabilitiesGrp/BOYAmt0120614
IRS990/OtherLiabilitiesGrp/EOYAmt0137056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03286
IRS990/OtherRevenueTotalAmt03286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01544849
IRS990/OtherSalariesAndWagesGrp/TotalAmt02042098
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108210
IRS990/PayrollTaxesGrp/TotalAmt0148556
IRS990/PensionPlanContributionsGrp/FundraisingAmt013423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136603
IRS990/PensionPlanContributionsGrp/TotalAmt0181345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0811495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0975847
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070872
IRS990/PrincipalOfficerNm0BRIAN QUIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSNG RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297888
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM - PROGRAM PROVIDES ELIGIBLE LOW-INCOME HOUSEHOLDS WITH A ONE-TIME PER YEAR PAYMENT TO ASSIST WITH THE COST OF HEATING THEIR HOMES DURING THE WINTER. IN FISCAL YEAR 2020, THE PROGRAM PROVIDED ASSISTANCE TO APPROXIMATELY 4,627 HOUSEHOLDS IN THE ORGANIZATION'S THREE-COUNTY SERVICE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02952091
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02139822
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION ASSISTANCE PROGRAM - PROGRAM WORKS TO REDUCE ENERGY COSTS FOR ELIGIBLE HOUSEHOLDS BY INSTALLING INSULATION, REPAIRING FURNACES AND/OR WATER HEATERS, AND REPLACING REFRIGERATORS, FURNACES AND FREEZERS WHEN NECESSARY. IN FISCAL YEAR 2020, THE PROGRAM WEATHERIZED 57 HOMES, REPAIRED 44 FURNACES, REPLACED 32 FURNACES, REPAIRED 30 WATER HEATERS, REPLACED 29 WATER HEATERS, REPLACED 4 REFRIGERATORS, REPLACED 1 FREEZER, AND CONDUCTED HEALTH AND SAFETY MEASURES ON 53 HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0822232
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0508829
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT AND PARENT EDUCATION SERVICES PROGRAMS OFFER A COMPREHENSIVE SYSTEM FOR DELIVERING FAMILY SUPPORT SERVICES INCLUDING HOME VISITATION AND GROUP-BASED PARENT EDUCATION PROGRAMMING FOR FAMILIES WITH CHILDREN.THE MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM (MIECHV) PROVIDES EVIDENCE-BASED HOME VISITATION SERVICES TO IMPROVE HEALTH AND DEVELOPMENTAL OUTCOMES FOR AT-RISK YOUNG CHILDREN, IMPROVES COORDINATION OF SERVICES FOR AT-RISK COMMUNITIES, AND IDENTIFIES AND PROVIDES COMPREHENSIVE SERVICES TO IMPROVE OUTCOMES FOR FAMILIES WHO RESIDE IN AT-RISK COMMUNITIES.THE ORGANIZATION MAINTAINS COMMUNITY SERVICE CENTERS IN EACH COUNTY OF ITS PRIMARY SERVICE AREA.RENTAL HOUSING PROGRAMS - THE ORGANIZATION MANAGES SINGLE AND MULTI-FAMILY HOUSING UNITS FOR USE BY ELIGIBLE FAMILIES.FAMILY DEVELOPMENT AND SELF SUFFICIENCY - PROGRAM PROVIDES FAMILY DEVELOPMENT AND SELF SUFFICIENCY COUNSELING ASSISTANCE TO LOW-INCOME HOUSEHOLDS.OTHER PROGRAMS INCLUDED: VOLUNTEER COOP, COMMUNITY SERVICE BLOCK GRANT (CSBG) PROGRAMS, TENANT BASED RENTAL ASSISTANCE PROGRAMS, ENERGY EFFICIENCY PROGRAMS, CEDAR VALLEY REFUGEE PROGRAM, VOLUNTEER PROGRAMS, SEASONAL PROGRAMS, THE GRUNDY COUNTY FOOD PANTRY, AND CRISIS AND EMERGENCY CHILD CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01860229
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0789045
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0297888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010509694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06352169
IRS990/PYInvestmentIncomeAmt0-55027
IRS990/PYOtherExpensesAmt01637975
IRS990/PYOtherRevenueAmt04945
IRS990/PYProgramServiceRevenueAmt0292740
IRS990/PYRevenuesLessExpensesAmt0-198708
IRS990/PYSalariesCompEmpBnftPaidAmt02960916
IRS990/PYTotalExpensesAmt010951060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010752352
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-126312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0714655

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,238,525
Liabilities
$942,846
Net assets
$4,295,679
Revenue
$10,793,762
Expenses
$10,920,074
Net income
-$126,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.07$4.38$12.2$12.5$0.22
2023Summary only. Only limited summary data is available for this year.$5.64$1.05$4.59$13.5$13.6$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.96$4.64$16.2$16.1$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.35$4.48$12.4$12.2$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.94$4.30$10.8$10.9$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.97$4.43$10.8$11.0$0.20
2018Summary only. Only limited summary data is available for this year.$5.56$0.93$4.63$10.8$11.0$0.25
2017Summary only. Only limited summary data is available for this year.$5.77$0.89$4.88$11.6$11.8$0.17
2016Summary only. Only limited summary data is available for this year.$6.30$1.09$5.20$11.3$11.3$0.05
2015Summary only. Only limited summary data is available for this year.$6.22$0.99$5.24$11.6$11.5$0.14
2014Summary only. Only limited summary data is available for this year.$6.31$1.20$5.11$11.5$11.3$0.24
2013Summary only. Only limited summary data is available for this year.$6.42$1.57$4.86$11.3$11.1$0.16
2012Summary only. Only limited summary data is available for this year.$6.47$1.79$4.68$11.7$11.9$0.13
2011Summary only. Only limited summary data is available for this year.$6.75$1.94$4.81$14.6$13.4$1.18