Civic Intelligence

Concerned Inc.

990 • Fiscal year 2021 • EIN 42-0994874

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 18, 2021

Organization ProfileWWW.CONCERNEDINC.COM

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

0.33x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,825,640

Down $6,103 (-0.2%) from 2020

Net Assets

Up

$1,899,203

Up $476,467 (+33%) from 2020

Liabilities

Down

$926,437

Down $482,570 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$3,594,877

Up $682,892 (+23%) from 2020

Expenses

Down

$3,062,467

Down $128,063 (-4.0%) from 2020

Net Income

Up

$532,410

Up $810,955 (+291%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$2,825,640
Liabilities$926,437
Net Assets$1,899,203
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$3,594,877
Expenses$3,062,467
Net Income$532,410
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$3,682,479
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,566,334$1,414,317▼ $152,017
Cash and Non-Interest-Bearing Accounts$797,886$1,129,002▲ $331,116
Accounts Receivable$347,439$167,888▼ $179,551
Prepaid Expenses and Deferred Charges$43,401$31,641▼ $11,760
Savings and Temporary Cash Investments$13,306$13,466▲ $160
Other Notes and Loans Receivable, Net$20$3▼ $17
Total Assets$2,831,743$2,825,640▼ $6,103
Other Assets Total$63,357$69,323▲ $5,966
Liabilities
Unsecured Notes Loans Payable$894,149--
Mortgage Notes Payable Secured by Investment Property$410,833$784,264▲ $373,431
Accounts Payable and Accrued Expenses$104,025$142,173▲ $38,148
Total Liabilities$1,409,007$926,437▼ $482,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,422,736$1,899,203▲ $476,467
Total Net Assets Fund Balance$1,422,736$1,899,203▲ $476,467
Total Liabilities and Net Assets / Fund Balance$2,831,743$2,825,640▼ $6,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,172,866$772,771-
Other Land Buildings$175,518$169,596-
Land$0--
Equipment$65,933$404,015-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kayla JacobsPresident
Bryan SwainVice President
-Director
Dana KoprenDirector
Elaine BaughmanDirector
Julie TheulenDirector
Debbie DavisSecretary
Steven RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,919
Program Service Revenue
$3,498,916
Investment Income
$48,730
Other Revenue
$312
Change in Net Assets
$532,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,594,877
Total Revenue per Audited Statements
$3,594,877
Total Revenue per Form 990
$3,594,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,413,203
Other Expenses$649,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,304,084$116,040$0$2,420,124
All Other Expenses$162,783$187,843$0$350,626
Depreciation Depletion$92,369$0$0$92,369
Insurance$29,913$29,177$0$59,090
Interest$34,955$2,944$0$37,899
Other Expenses$22,607$6,901$0$29,508
Travel$12,935$55$0$12,990
Occupancy$5,810$0$0$5,810
Other Employee Benefits$-2,961$-3,960$0$-6,921
Total Functional Expenses$2,710,494$351,973$0$3,062,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,062,467
Total Expenses per Audited Statements$3,062,467
Total Expenses per Form 990$3,062,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,482
Fundraising Direct Expenses$3,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Total Events-$0-$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 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
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
Kayla Jacobs
Title
President
Phone
7127555834
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayla Jacobs
Formed
1971
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
127
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 107822. 106734. 1088. 0.”

Form 990, Part IX, Line 24E

“Bad debts 186179. 0. 186179. 0.”

Form 990, Part IX, Line 24E

“FOOD 84. 0. 84. 0.”

Form 990, Part IX, Line 24E

“Utilities & telephone 50519. 50519. 0. 0.”

Form 990, Part IX, Line 24E

“Professional, adv, dues & subs 6022. 5530. 492. 0.”

Raw XML AppendixShowing 400 of 439 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031641
IRS990/PrincipalOfficerNm0KAYLA JACOBS
IRS990/PriorPeriodAdjustmentsAmt0-55943
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02679411
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PYContributionsGrantsAmt023352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04611
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IRS990/PYOtherRevenueAmt0-78
IRS990/PYProgramServiceRevenueAmt02884100
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IRS990/PYSalariesCompEmpBnftPaidAmt02696665
IRS990/PYTotalExpensesAmt03190530
IRS990/PYTotalRevenueAmt02911985
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0532410
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt013466
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01172866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0772771
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01945637
IRS990ScheduleD/EquipmentGrp/BookValueAmt065933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404015
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0469948
IRS990ScheduleD/ExpensesSubtotalAmt03062467
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169596
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0345114
IRS990ScheduleD/RevenueSubtotalAmt03594877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01414317
IRS990ScheduleD/TotalExpensesPerForm990Amt03062467
IRS990ScheduleD/TotalRevenuePerForm990Amt03594877
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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/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE 107822. 106734. 1088. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS 186179. 0. 186179. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD 84. 0. 84. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES & TELEPHONE 50519. 50519. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL, ADV, DUES & SUBS 6022. 5530. 492. 0.
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02710494
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IRS990/TotalProgramServiceRevenueAmt03498916
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03547646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03594877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0312
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02831743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02825640
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt055
IRS990/TravelGrp/ProgramServicesAmt012935
IRS990/TravelGrp/TotalAmt012990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0894149
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX
IRS990/USAddress/CityNm0HARLAN

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,825,640
Liabilities
$926,437
Net assets
$1,899,203
Revenue
$3,594,877
Expenses
$3,062,467
Net income
$532,410
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