Civic Intelligence

Concerned Inc.

990 • Fiscal year 2017 • EIN 42-0994874

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 02, 2017

Organization ProfileN/A

View Organization Page

PO Box 47Harlan, IA 51537-0047

(712) 755-5834

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,967,513

Up $18,954 (+0.6%) from 2016

Net Assets

Up

$1,791,905

Up $120,105 (+7.2%) from 2016

Liabilities

Down

$1,175,608

Down $101,151 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$3,607,233

Up $337,589 (+10%) from 2016

Expenses

Up

$3,487,128

Up $212,343 (+6.5%) from 2016

Net Income

Up

$120,105

Up $125,246 (+2436%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$2,967,513
Liabilities$1,175,608
Net Assets$1,791,905
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$3,607,233
Expenses$3,487,128
Net Income$120,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$3,607,233
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$2,040,903$1,925,490▼ $115,413
Cash and Non-Interest-Bearing Accounts$300,632$496,976▲ $196,344
Accounts Receivable$497,203$423,436▼ $73,767
Prepaid Expenses and Deferred Charges$30,849$42,742▲ $11,893
Savings and Temporary Cash Investments$12,794$12,864▲ $70
Intangible Assets$3,417$3,107▼ $310
Other Notes and Loans Receivable, Net$8$9▲ $1
Total Assets$2,948,559$2,967,513▲ $18,954
Other Assets Total$62,753$62,889▲ $136
Liabilities
Unsecured Notes Loans Payable$1,241,873$1,149,516▼ $92,357
Accounts Payable and Accrued Expenses$34,886$26,092▼ $8,794
Total Liabilities$1,276,759$1,175,608▼ $101,151
Net Assets / Fund Balance
Unrestricted Net Assets$1,671,800$1,791,905▲ $120,105
Total Net Assets Fund Balance$1,671,800$1,791,905▲ $120,105
Total Liabilities and Net Assets / Fund Balance$2,948,559$2,967,513▲ $18,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,925,490$1,172,089$3,097,579
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bryan SwainPresident
Kayla JacobsVice President
Debbie DavisDirector
Diane WeihsDirector
Julie TheulenDirector
Justin WagnerDirector
Ray SchechingerDirector
Elaine BaughmanSec
Tom OurenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,135
Program Service Revenue
$3,450,848
Investment Income
$3,640
Other Revenue
$112,610
All Other Contributions
$40,135
Change in Net Assets
$120,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,607,233
Total Revenue per Audited Statements
$3,607,233
Total Revenue per Form 990
$3,607,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,839,382
Other Expenses$647,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,776,476$62,906$0$2,839,382
All Other Expenses$186,119$69,632$0$255,751
Depreciation Depletion$114,602$0$0$114,602
Interest$54,227$0$0$54,227
Insurance$29,850$14,999$0$44,849
Travel$23,946$550$0$24,496
Other Expenses$8,301$5,295$0$13,596
Fees for Services Legal$9,006$555$0$9,561
Occupancy$6,601$0$0$6,601
Total Functional Expenses$3,306,577$180,551$0$3,487,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,487,128
Total Expenses per Audited Statements$3,487,128
Total Expenses per Form 990$3,487,128
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

Filer Name
Concerned Inc
EIN
42-0994874
Phone
7127555834
Address
PO BOX 47, HARLAN, IA 51537-0047

Signing Officer

Name
Bryan Swain
Title
President
Phone
7127555834
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Swain
Formed
1971
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
25

Preparer

Firm
Muxfeldt Associates CPA PC
Address
2309 B Chatburn Ave, Harlan, IA 51537
Preparer
Muxfeldt Associates CPA Pc
Phone
7127553366
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“BOARD”

Pt VI, Line 8B

“BOARD”

Pt VI, Line 11B

“BOARD”

Form 990, Part IX, Line 24E

“Maintenance 136068. 135938. 130. 0.”

Form 990, Part IX, Line 24E

“Bad debts 67532. 0. 67532. 0.”

Form 990, Part IX, Line 24E

“FOOD 2051. 206. 1845. 0.”

Form 990, Part IX, Line 24E

“Utilities & telephone 50100. 49975. 125. 0.”

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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/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03450848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0750
IRS990/PYOtherExpensesAmt0558124
IRS990/PYOtherRevenueAmt0100974
IRS990/PYProgramServiceRevenueAmt03102939
IRS990/PYRevenuesLessExpensesAmt0-5141
IRS990/PYSalariesCompEmpBnftPaidAmt02716661
IRS990/PYTotalExpensesAmt03274785
IRS990/PYTotalRevenueAmt03269644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120105
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt056731
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03607233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03487128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01925490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01172089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03097579
IRS990ScheduleD/RevenueSubtotalAmt03607233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01925490
IRS990ScheduleD/TotalExpensesPerForm990Amt03487128
IRS990ScheduleD/TotalRevenuePerForm990Amt03607233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03607233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03487128
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 SEVICES ARE AWARE OF OUR POLICIES BOARD
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE 136068. 135938. 130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS 67532. 0. 67532. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD 2051. 206. 1845. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES & TELEPHONE 50100. 49975. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02948559
IRS990/TotalAssetsEOYAmt02967513
IRS990/TotalAssetsGrp/BOYAmt02948559
IRS990/TotalAssetsGrp/EOYAmt02967513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040135
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03306577
IRS990/TotalFunctionalExpensesGrp/TotalAmt03487128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01276759
IRS990/TotalLiabilitiesEOYAmt01175608
IRS990/TotalLiabilitiesGrp/BOYAmt01276759
IRS990/TotalLiabilitiesGrp/EOYAmt01175608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01671800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01791905
IRS990/TotalProgramServiceExpensesAmt03306577
IRS990/TotalProgramServiceRevenueAmt03450848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03567098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03607233
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02948559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02967513
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0550
IRS990/TravelGrp/ProgramServicesAmt023946
IRS990/TravelGrp/TotalAmt024496
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01671800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01791905
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01241873
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01149516
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LOCAL
IRS990/USAddress/CityNm0HARLAN
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051537
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN SWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07127555834
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCERNED INC
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0420994874

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Filings

Displayed year

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

Open filing
Assets
$2,967,513
Liabilities
$1,175,608
Net assets
$1,791,905
Revenue
$3,607,233
Expenses
$3,487,128
Net income
$120,105
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