Civic Intelligence

Concerned Inc.

990 • Fiscal year 2014 • EIN 42-0994874

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 11, 2014

Organization ProfileN/A

View Organization Page

PO Box 4751537-0047

(712) 755-5834

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,707,080

Down $29,652 (-1.1%) from 2013

Net Assets

Down

$1,384,237

Down $4,015 (-0.3%) from 2013

Liabilities

Down

$1,322,843

Down $25,637 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

$2,962,073

No earlier filing loaded for comparison.

Expenses

Up

$2,966,087

Up $182,991 (+6.6%) from 2013

Net Income

-$4,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,727,766Liabilities 2011: $1,393,729Net Assets 2011: $1,334,0372011Assets 2012: $2,727,739Liabilities 2012: $1,373,755Net Assets 2012: $1,353,9842012Assets 2013: $2,736,732Liabilities 2013: $1,348,480Net Assets 2013: $1,388,2522013Assets 2014: $2,707,080Liabilities 2014: $1,322,843Net Assets 2014: $1,384,2372014Assets 2015: $2,978,866Liabilities 2015: $1,301,925Net Assets 2015: $1,676,9412015Assets 2016: $2,948,559Liabilities 2016: $1,276,759Net Assets 2016: $1,671,8002016Assets 2017: $2,967,513Liabilities 2017: $1,175,608Net Assets 2017: $1,791,9052017Assets 2018: $2,815,423Liabilities 2018: $1,057,866Net Assets 2018: $1,757,5572018Assets 2019: $2,737,609Liabilities 2019: $947,153Net Assets 2019: $1,790,4562019Assets 2020: $2,831,743Liabilities 2020: $1,409,007Net Assets 2020: $1,422,7362020Assets 2021: $2,825,640Liabilities 2021: $926,437Net Assets 2021: $1,899,2032021Assets 2022: $2,766,277Liabilities 2022: $923,443Net Assets 2022: $1,842,8342022Assets 2023: $2,727,699Liabilities 2023: $882,291Net Assets 2023: $1,845,4082023Assets 2024: $2,407,758Liabilities 2024: $889,022Net Assets 2024: $1,518,7362024Assets 2025: $3,095,850Liabilities 2025: $1,141,488Net Assets 2025: $1,954,3622025

Highlighted filing

2014

Assets$2,707,080
Liabilities$1,322,843
Net Assets$1,384,237
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,526,7122011Expenses 2012: $2,676,0742012Expenses 2013: $2,783,0962013Revenue 2014: $2,962,073Expenses 2014: $2,966,087Net Income 2014: -$4,0142014Revenue 2015: $3,346,549Expenses 2015: $3,053,845Net Income 2015: $292,7042015Revenue 2016: $3,269,644Expenses 2016: $3,274,785Net Income 2016: -$5,1412016Revenue 2017: $3,607,233Expenses 2017: $3,487,128Net Income 2017: $120,1052017Revenue 2018: $3,421,714Expenses 2018: $3,456,062Net Income 2018: -$34,3482018Revenue 2019: $3,503,182Expenses 2019: $3,470,283Net Income 2019: $32,8992019Revenue 2020: $2,911,985Expenses 2020: $3,190,530Net Income 2020: -$278,5452020Revenue 2021: $3,594,877Expenses 2021: $3,062,467Net Income 2021: $532,4102021Revenue 2022: $2,998,754Expenses 2022: $3,055,124Net Income 2022: -$56,3702022Revenue 2023: $3,288,842Expenses 2023: $3,286,268Net Income 2023: $2,5742023Revenue 2024: $2,628,364Expenses 2024: $2,955,036Net Income 2024: -$326,6722024Revenue 2025: $3,662,360Expenses 2025: $3,226,736Net Income 2025: $435,6242025

Highlighted filing

2014

Revenue$2,962,073
Expenses$2,966,087
Net Income-$4,014
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$2,962,073
Mission and Program Overview

Mission

School/organization for the handicapped - empower people to obtain their highest level of independence

School for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,001,923$1,942,365▼ $59,558
Cash and Non-Interest-Bearing Accounts$395,462$394,900▼ $562
Accounts Receivable$233,621$245,682▲ $12,061
Prepaid Expenses and Deferred Charges$31,862$44,139▲ $12,277
Savings and Temporary Cash Investments$12,612$12,678▲ $66
Intangible Assets$4,407$4,099▼ $308
Other Notes and Loans Receivable, Net$8$8→ $0
Total Assets$2,736,732$2,707,080▼ $29,652
Other Assets Total$56,837$63,209▲ $6,372
Liabilities
Unsecured Notes Loans Payable$1,321,980$1,296,445▼ $25,535
Accounts Payable and Accrued Expenses$26,500$26,398▼ $102
Total Liabilities$1,348,480$1,322,843▼ $25,637
Net Assets / Fund Balance
Unrestricted Net Assets$1,331,415$1,321,028▼ $10,387
Temporarily Rstr Net Assets$56,837$63,209▲ $6,372
Total Net Assets Fund Balance$1,388,252$1,384,237▼ $4,015
Total Liabilities and Net Assets / Fund Balance$2,736,732$2,707,080▼ $29,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,942,365$919,394$2,861,759
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Julie TheulenPresident
Bryan SwainVice President
Diane WeihsDirector
Justin WagnerDirector
Kayla JacobsDirector
Ray SchechingerDirector
Elaine BaughmanSec
Tom OurenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,621
Program Service Revenue
$2,908,979
Investment Income
$173
Other Revenue
$13,300
All Other Contributions
$39,621
Change in Net Assets
$-4,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,455,684
Other Expenses$510,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,394,416$61,268$0$2,455,684
All Other Expenses$158,692$4,007$0$162,699
Depreciation Depletion$98,967$0$0$98,967
Interest$57,838$0$0$57,838
Insurance$24,458$14,447$0$38,905
Travel$24,108$1,393$0$25,501
Occupancy$14,945$0$0$14,945
Other Expenses$8,809$2,969$0$11,778
Total Functional Expenses$2,876,363$89,724$0$2,966,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
42-0994874
Phone
7127555834

Signing Officer

Name
Julie Theulen
Title
President
Phone
7127555834
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Theulen
Formed
1971
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
50
Volunteers
25

Preparer

Preparer
Muxfeldt Associates CPA Pc
Phone
7127553366
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“BOARD OF DIRECTORS”

Pt VI, Line 11B

“BOARD”

Pt VI, Line 8A

“BOARD OF DIRECTORS”

Pt VI, Line 8B

“BOARD OF DIRECTORS”

Form 990, Part IX, Line 24F

“Maintenance 88467. 88467. 0. 0. Professional fees 18707. 16861. 1846. 0. 55525. 53364. 2161. 0. Utilities & telephone services”

Raw XML Appendix363 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026398
IRS990/AccountsReceivableGrp/BOYAmt0233621
IRS990/AccountsReceivableGrp/EOYAmt0245682
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOOL FOR THE HANDICAPPED
IRS990/AllOtherContributionsAmt039621
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04007
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0158692
IRS990/AllOtherExpensesGrp/TotalAmt0162699
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CONCERNED INC
IRS990/BooksInCareOfDetail/PhoneNum07127555834
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 47
IRS990/BooksInCareOfDetail/USAddress/City0HARLAN
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0515370047
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0395462
IRS990/CashNonInterestBearingGrp/EOYAmt0394900
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039621
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0173
IRS990/CYOtherExpensesAmt0510403
IRS990/CYOtherRevenueAmt013300
IRS990/CYProgramServiceRevenueAmt02908979
IRS990/CYRevenuesLessExpensesAmt0-4014
IRS990/CYSalariesCompEmpBnftPaidAmt02455684
IRS990/CYTotalExpensesAmt02966087
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02962073
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098967
IRS990/DepreciationDepletionGrp/TotalAmt098967
IRS990/Desc0SCHOOL FOR THE HANDICAPPED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02876363
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/PersonNm0BRYAN SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE THEULEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM OUREN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE BAUGHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KAYLA JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY SCHECHINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE WEIHS
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02962073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014447
IRS990/InsuranceGrp/ProgramServicesAmt024458
IRS990/InsuranceGrp/TotalAmt038905
IRS990/IntangibleAssetsGrp/BOYAmt04407
IRS990/IntangibleAssetsGrp/EOYAmt04099
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt057838
IRS990/InterestGrp/TotalAmt057838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0919394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02001923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01942365
IRS990/LandBldgEquipCostOrOtherBssAmt02861759
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SCHOOL FOR THE HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01388252
IRS990/NetAssetsOrFundBalancesEOYAmt01384237
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014945
IRS990/OccupancyGrp/TotalAmt014945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056837
IRS990/OtherAssetsTotalGrp/EOYAmt063209
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICES
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32969
IRS990/OtherExpensesGrp/ProgramServicesAmt056376
IRS990/OtherExpensesGrp/ProgramServicesAmt137175
IRS990/OtherExpensesGrp/ProgramServicesAmt2579
IRS990/OtherExpensesGrp/ProgramServicesAmt38809
IRS990/OtherExpensesGrp/TotalAmt056802
IRS990/OtherExpensesGrp/TotalAmt137719
IRS990/OtherExpensesGrp/TotalAmt25249
IRS990/OtherExpensesGrp/TotalAmt311778
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1NET FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012783
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1517
IRS990/OtherRevenueTotalAmt013300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02394416
IRS990/OtherSalariesAndWagesGrp/TotalAmt02455684
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044139
IRS990/PrincipalOfficerNm0JULIE THEULEN
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02908979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt0483584
IRS990/PYOtherRevenueAmt083608
IRS990/PYProgramServiceRevenueAmt02713447
IRS990/PYRevenuesLessExpensesAmt034268
IRS990/PYSalariesCompEmpBnftPaidAmt02299512
IRS990/PYTotalExpensesAmt02783096
IRS990/PYTotalRevenueAmt02817364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4014
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01942365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0919394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02861759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01942365
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL SOCIAL SERVICES THAT USE OUR SERVICES ARE AWARE OR OUR POLICIES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE 88467. 88467. 0. 0. PROFESSIONAL FEES 18707. 16861. 1846. 0. 55525. 53364. 2161. 0. UTILITIES & TELEPHONE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056837
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063209
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02736732
IRS990/TotalAssetsEOYAmt02707080
IRS990/TotalAssetsGrp/BOYAmt02736732
IRS990/TotalAssetsGrp/EOYAmt02707080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039621
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02876363
IRS990/TotalFunctionalExpensesGrp/TotalAmt02966087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01348480
IRS990/TotalLiabilitiesEOYAmt01322843
IRS990/TotalLiabilitiesGrp/BOYAmt01348480
IRS990/TotalLiabilitiesGrp/EOYAmt01322843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01388252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01384237
IRS990/TotalProgramServiceExpensesAmt02876363
IRS990/TotalProgramServiceRevenueAmt02908979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02922452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02962073
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02736732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02707080
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01393
IRS990/TravelGrp/ProgramServicesAmt024108
IRS990/TravelGrp/TotalAmt025501
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01331415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01321028
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01321980
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01296445
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10LOCAL
IRS990/USAddress/City0HARLAN
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode051537
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE THEULEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07127555834
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONCERNED INC
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0420994874
ReturnHeader/Filer/PhoneNum07127555834
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 47
ReturnHeader/Filer/USAddress/City0HARLAN
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0515370047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Muxfeldt Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102309 B Chatburn Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Harlan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode051537
ReturnHeader/PreparerPersonGrp/PhoneNum07127553366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MUXFELDT ASSOCIATES CPA PC
ReturnHeader/ReturnTs02014-09-11T13:50:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,707,080
Liabilities
$1,322,843
Net assets
$1,384,237
Revenue
$2,962,073
Expenses
$2,966,087
Net income
-$4,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.14$1.95$3.66$3.23$0.44
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.89$1.52$2.63$2.96$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.88$1.85$3.29$3.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.92$1.84$3.00$3.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.93$1.90$3.59$3.06$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.83$1.41$1.42$2.91$3.19$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.95$1.79$3.50$3.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.82$1.06$1.76$3.42$3.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.97$1.18$1.79$3.61$3.49$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.95$1.28$1.67$3.27$3.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.98$1.30$1.68$3.35$3.05$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.71$1.32$1.38$2.96$2.97$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.35$1.39$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.37$1.35$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.39$1.33$2.53