Civic Intelligence

Concerned Inc.

990 • Fiscal year 2019 • EIN 42-0994874

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 10, 2019

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

75th percentile

0.35x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,737,609

Down $77,814 (-2.8%) from 2018

Net Assets

Up

$1,790,456

Up $32,899 (+1.9%) from 2018

Liabilities

Down

$947,153

Down $110,713 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$3,503,182

Up $81,468 (+2.4%) from 2018

Expenses

Up

$3,470,283

Up $14,221 (+0.4%) from 2018

Net Income

Up

$32,899

Up $67,247 (+196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$2,737,609
Liabilities$947,153
Net Assets$1,790,456
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$3,503,182
Expenses$3,470,283
Net Income$32,899
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$3,556,366
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$1,773,705$1,639,868▼ $133,837
Cash and Non-Interest-Bearing Accounts$521,995$576,498▲ $54,503
Accounts Receivable$395,379$399,310▲ $3,931
Prepaid Expenses and Deferred Charges$45,389$45,578▲ $189
Savings and Temporary Cash Investments$12,994$13,147▲ $153
Intangible Assets$2,917$0▼ $2,917
Other Notes and Loans Receivable, Net$18$19▲ $1
Total Assets$2,815,423$2,737,609▼ $77,814
Other Assets Total$63,026$63,189▲ $163
Liabilities
Unsecured Notes Loans Payable$1,022,632$917,268▼ $105,364
Accounts Payable and Accrued Expenses$35,234$29,885▼ $5,349
Total Liabilities$1,057,866$947,153▼ $110,713
Net Assets / Fund Balance
Unrestricted Net Assets$1,757,557$1,790,456▲ $32,899
Total Net Assets Fund Balance$1,757,557$1,790,456▲ $32,899
Total Liabilities and Net Assets / Fund Balance$2,815,423$2,737,609▼ $77,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,639,868$1,275,239$2,915,107
Land$0--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bryan SwainPresident
Kayla JacobsVice President
-Director
Elaine BaughmanDirector
Julie TheulenDirector
Steven RileyDirector
Debbie DavisSecretary
Tom OurenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,070
Program Service Revenue
$3,459,828
Investment Income
$28,424
Other Revenue
$-15,140
All Other Contributions
$24,226
Change in Net Assets
$32,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,503,182
Total Revenue per Audited Statements
$3,503,182
Total Revenue per Form 990
$3,503,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,883,185
Other Expenses$587,098
Total Fundraising Expense$3,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,805,339$77,846$0$2,883,185
All Other Expenses$158,155$73,604$0$231,759
Depreciation Depletion$115,935$0$0$115,935
Insurance$31,645$17,069$0$48,714
Interest$41,767$0$0$41,767
Travel$19,495$1,102$0$20,597
Other Expenses$12,748$1,574$3,179$17,501
Fees for Services Accounting$7,689$698$0$8,387
Occupancy$6,655$0$0$6,655
Total Functional Expenses$3,267,349$199,755$3,179$3,470,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,470,283
Total Expenses per Audited Statements$3,470,283
Total Expenses per Form 990$3,470,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,844$5,844$3,179$2,665
Total Events$5,844$5,844$3,179$2,665
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
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Swain
Formed
1971
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
25

Preparer

Firm
Broeckelman & Associates PC
Address
2309 B Chatburn Ave, Harlan, IA 51537
Preparer
Broeckelman Associates 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 105620. 105438. 182. 0.”

Form 990, Part IX, Line 24E

“Bad debts 72725. 0. 72725. 0.”

Form 990, Part IX, Line 24E

“FOOD 697. 0. 697. 0.”

Form 990, Part IX, Line 24E

“Utilities & telephone 52717. 52717. 0. 0.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03459828
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012484
IRS990/PYOtherExpensesAmt0515378
IRS990/PYOtherRevenueAmt0-10815
IRS990/PYProgramServiceRevenueAmt03389945
IRS990/PYRevenuesLessExpensesAmt0-34348
IRS990/PYSalariesCompEmpBnftPaidAmt02940684
IRS990/PYTotalExpensesAmt03456062
IRS990/PYTotalRevenueAmt03421714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032899
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-15140
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03556366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013147
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03470283
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01639868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01275239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02915107
IRS990ScheduleD/RevenueSubtotalAmt03503182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01639868
IRS990ScheduleD/TotalExpensesPerForm990Amt03470283
IRS990ScheduleD/TotalRevenuePerForm990Amt03503182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03503182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03470283
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE 105620. 105438. 182. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS 72725. 0. 72725. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD 697. 0. 697. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES & TELEPHONE 52717. 52717. 0. 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/TotalAssetsBOYAmt02815423
IRS990/TotalAssetsEOYAmt02737609
IRS990/TotalAssetsGrp/BOYAmt02815423
IRS990/TotalAssetsGrp/EOYAmt02737609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030070
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03267349
IRS990/TotalFunctionalExpensesGrp/TotalAmt03470283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01057866
IRS990/TotalLiabilitiesEOYAmt0947153
IRS990/TotalLiabilitiesGrp/BOYAmt01057866
IRS990/TotalLiabilitiesGrp/EOYAmt0947153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01757557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01790456
IRS990/TotalProgramServiceExpensesAmt03267349
IRS990/TotalProgramServiceRevenueAmt03459828
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03473112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03503182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02815423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02737609
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01102
IRS990/TravelGrp/ProgramServicesAmt019495
IRS990/TravelGrp/TotalAmt020597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01757557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01790456
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01022632
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0917268
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LOCAL
IRS990/USAddress/CityNm0HARLAN
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051537
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,737,609
Liabilities
$947,153
Net assets
$1,790,456
Revenue
$3,503,182
Expenses
$3,470,283
Net income
$32,899
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