Civic Intelligence

Concerned Inc.

990 • Fiscal year 2022 • EIN 42-0994874

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 19, 2022

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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,766,277

Down $59,363 (-2.1%) from 2021

Net Assets

Down

$1,842,834

Down $56,369 (-3.0%) from 2021

Liabilities

Down

$923,443

Down $2,994 (-0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Down

$2,998,754

Down $596,123 (-17%) from 2021

Expenses

Down

$3,055,124

Down $7,343 (-0.2%) from 2021

Net Income

Down

-$56,370

Down $588,780 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$2,766,277
Liabilities$923,443
Net Assets$1,842,834
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$2,998,754
Expenses$3,055,124
Net Income-$56,370
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 19, 2022
Return Version
2021v4.1
Gross Receipts
$2,998,754
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$1,414,317$1,364,525▼ $49,792
Cash and Non-Interest-Bearing Accounts$1,129,002$1,091,271▼ $37,731
Accounts Receivable$167,888$175,718▲ $7,830
Prepaid Expenses and Deferred Charges$31,641$26,223▼ $5,418
Savings and Temporary Cash Investments$13,466$0▼ $13,466
Pledges and Grants Receivable-$7,000-
Other Notes and Loans Receivable, Net$3$3→ $0
Total Assets$2,825,640$2,766,277▼ $59,363
Other Assets Total$69,323$101,537▲ $32,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$784,264$762,224▼ $22,040
Accounts Payable and Accrued Expenses$142,173$156,219▲ $14,046
Deferred Revenue-$5,000-
Total Liabilities$926,437$923,443▼ $2,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,899,203$1,842,834▼ $56,369
Total Net Assets Fund Balance$1,899,203$1,842,834▼ $56,369
Total Liabilities and Net Assets / Fund Balance$2,825,640$2,766,277▼ $59,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,120,013$825,624-
Other Land Buildings$176,747$176,966-
Land$0--
Equipment$67,765$423,810-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$324,610
Program Service Revenue
$2,589,119
Investment Income
$2,367
Other Revenue
$82,658
Change in Net Assets
$-56,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,998,754
Total Revenue per Audited Statements
$2,998,754
Total Revenue per Form 990
$2,998,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,607,288
Other Expenses$447,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,469,715$131,671$0$2,601,386
All Other Expenses$183,071$2,748$0$185,819
Depreciation Depletion$86,118$0$0$86,118
Insurance$19,024$14,915$0$33,939
Interest$32,758$-54$0$32,704
Other Expenses$15,612$6,134$0$21,746
Travel$12,489$496$0$12,985
Other Employee Benefits$3,428$2,474$0$5,902
Occupancy$5,029$0$0$5,029
Total Functional Expenses$2,884,259$170,865$0$3,055,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,055,124
Total Expenses per Audited Statements$3,055,124
Total Expenses per Form 990$3,055,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,490
Fundraising Direct Expenses$0
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
2022-10-19
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
107
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”

Raw XML AppendixShowing 400 of 446 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031211
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135507
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt066718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02469715
IRS990/OtherSalariesAndWagesGrp/TotalAmt02601386
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026223
IRS990/PrincipalOfficerNm0KAYLA JACOBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02589119
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048730
IRS990/PYOtherExpensesAmt0649264
IRS990/PYOtherRevenueAmt0312
IRS990/PYProgramServiceRevenueAmt03498916
IRS990/PYRevenuesLessExpensesAmt0532410
IRS990/PYSalariesCompEmpBnftPaidAmt02413203
IRS990/PYTotalExpensesAmt03062467
IRS990/PYTotalRevenueAmt03594877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56370
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01120013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0825624
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01945637
IRS990ScheduleD/EquipmentGrp/BookValueAmt067765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423810
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0491575
IRS990ScheduleD/ExpensesSubtotalAmt03055124
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176966
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0353713
IRS990ScheduleD/RevenueSubtotalAmt02998754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01364525
IRS990ScheduleD/TotalExpensesPerForm990Amt03055124
IRS990ScheduleD/TotalRevenuePerForm990Amt02998754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02998754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03055124
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/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02825640
IRS990/TotalAssetsEOYAmt02766277
IRS990/TotalAssetsGrp/BOYAmt02825640
IRS990/TotalAssetsGrp/EOYAmt02766277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324610
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02884259
IRS990/TotalFunctionalExpensesGrp/TotalAmt03055124
IRS990/TotalGrossUBIAmt05490
IRS990/TotalLiabilitiesBOYAmt0926437
IRS990/TotalLiabilitiesEOYAmt0923443
IRS990/TotalLiabilitiesGrp/BOYAmt0926437
IRS990/TotalLiabilitiesGrp/EOYAmt0923443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01899203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01842834
IRS990/TotalProgramServiceExpensesAmt02884259
IRS990/TotalProgramServiceRevenueAmt02589119
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02668654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02998754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05490
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02825640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02766277
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0496
IRS990/TravelGrp/ProgramServicesAmt012489
IRS990/TravelGrp/TotalAmt012985

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,766,277
Liabilities
$923,443
Net assets
$1,842,834
Revenue
$2,998,754
Expenses
$3,055,124
Net income
-$56,370
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