Civic Intelligence

Tasc Inc.

990 • Fiscal year 2017 • EIN 42-1018273

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization ProfileTASCINC.ORG

View Organization Page

2213 Mount Olivet Rd NWWaukon, IA 52172

(563) 568-4060

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% 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

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,039,455

Up $46,161 (+1.5%) from 2016

Net Assets

Up

$2,301,878

Up $92,695 (+4.2%) from 2016

Liabilities

Down

$737,577

Down $46,534 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$3,806,638

Up $82,600 (+2.2%) from 2016

Expenses

Up

$3,712,289

Up $145,513 (+4.1%) from 2016

Net Income

Down

$94,349

Down $62,913 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,594,031Liabilities 2012: $668,740Net Assets 2012: $1,925,2912012Assets 2013: $2,755,038Liabilities 2013: $699,559Net Assets 2013: $2,055,4792013Assets 2014: $2,865,516Liabilities 2014: $737,491Net Assets 2014: $2,128,0252014Assets 2015: $2,782,170Liabilities 2015: $731,969Net Assets 2015: $2,050,2012015Assets 2016: $2,993,294Liabilities 2016: $784,111Net Assets 2016: $2,209,1832016Assets 2017: $3,039,455Liabilities 2017: $737,577Net Assets 2017: $2,301,8782017Assets 2018: $3,157,662Liabilities 2018: $767,782Net Assets 2018: $2,389,8802018Assets 2019: $3,481,959Liabilities 2019: $723,976Net Assets 2019: $2,757,9832019Assets 2020: $4,094,101Liabilities 2020: $1,206,225Net Assets 2020: $2,887,8762020Assets 2021: $4,257,104Liabilities 2021: $346,285Net Assets 2021: $3,910,8192021Assets 2022: $4,684,799Liabilities 2022: $250,471Net Assets 2022: $4,434,3282022Assets 2023: $4,661,066Liabilities 2023: $222,091Net Assets 2023: $4,438,9752023Assets 2024: $4,376,215Liabilities 2024: $221,629Net Assets 2024: $4,154,5862024Assets 2025: $4,348,272Liabilities 2025: $216,572Net Assets 2025: $4,131,7002025

Highlighted filing

2017

Assets$3,039,455
Liabilities$737,577
Net Assets$2,301,878
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $2,860,147Expenses 2012: $2,838,436Net Income 2012: $21,7112012Revenue 2013: $3,313,138Expenses 2013: $3,186,374Net Income 2013: $126,7642013Revenue 2014: $3,551,783Expenses 2014: $3,480,360Net Income 2014: $71,4232014Revenue 2015: $3,565,594Expenses 2015: $3,643,311Net Income 2015: -$77,7172015Revenue 2016: $3,724,038Expenses 2016: $3,566,776Net Income 2016: $157,2622016Revenue 2017: $3,806,638Expenses 2017: $3,712,289Net Income 2017: $94,3492017Revenue 2018: $3,726,848Expenses 2018: $3,640,377Net Income 2018: $86,4712018Revenue 2019: $3,837,950Expenses 2019: $3,474,249Net Income 2019: $363,7012019Revenue 2020: $3,462,463Expenses 2020: $3,322,157Net Income 2020: $140,3062020Revenue 2021: $3,780,202Expenses 2021: $3,276,237Net Income 2021: $503,9652021Revenue 2022: $3,673,484Expenses 2022: $3,159,647Net Income 2022: $513,8372022Revenue 2023: $3,444,959Expenses 2023: $3,462,790Net Income 2023: -$17,8312023Revenue 2024: $3,133,468Expenses 2024: $3,437,404Net Income 2024: -$303,9362024Revenue 2025: $3,200,799Expenses 2025: $3,237,086Net Income 2025: -$36,2872025

Highlighted filing

2017

Revenue$3,806,638
Expenses$3,712,289
Net Income$94,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$3,806,638
Mission and Program Overview

Mission

Assistance to disabled adults to aid in the development of living and working skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,486,075$1,475,454▼ $10,621
Savings and Temporary Cash Investments$371,528$1,088,284▲ $716,756
Cash and Non-Interest-Bearing Accounts$590,735--
Accounts Receivable$464,512$394,957▼ $69,555
Prepaid Expenses and Deferred Charges$62,965$61,896▼ $1,069
Investments in Publicly Traded Securities$16,903$18,323▲ $1,420
Inventories for Sale or Use$39$39→ $0
Total Assets$2,993,294$3,039,455▲ $46,161
Other Assets Total$537$502▼ $35
Liabilities
Accounts Payable and Accrued Expenses$423,748$383,216▼ $40,532
Mortgage Notes Payable Secured by Investment Property$360,363$354,361▼ $6,002
Total Liabilities$784,111$737,577▼ $46,534
Net Assets / Fund Balance
Unrestricted Net Assets$1,943,995$2,029,754▲ $85,759
Temporarily Rstr Net Assets$265,188$272,124▲ $6,936
Total Net Assets Fund Balance$2,209,183$2,301,878▲ $92,695
Total Liabilities and Net Assets / Fund Balance$2,993,294$3,039,455▲ $46,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,358,691$676,877$2,035,568
Other Land Buildings$74,826$145,929$220,755
Equipment$27,237$89,814$117,051
Land$14,700-$14,700
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary AmentExecutive DiFT$110,214$16,509$126,723

Board Members and Trustees

NameTitle
Dr Steven PerkinsPresident
Betty WhiteDirector
Brian HoulihanDirector
Ellen MellickDirector
Joellyn BuckmasterDirector
Ray WhalenDirector
Sherry JenkinsDirector
Matt EricksonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$8,456
Program Service Revenue
$3,786,602
Investment Income
$6,590
Other Revenue
$4,990
All Other Contributions
$8,456
Change in Net Assets
$94,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,132,159
Other Expenses$580,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,311,401$119,273-$2,430,674
Occupancy$259,037$22,457-$281,494
Other Employee Benefits$219,514$23,722-$243,236
Payroll Taxes$165,025$16,626-$181,651
Pension Plan Contributions$147,628$18,756-$166,384
Current Officers, Directors, Trustees, and Key Employees-$110,214-$110,214
Depreciation Depletion$7,686$62,024-$69,710
Fees for Services Accounting-$57,118-$57,118
Insurance$31,781$13,235-$45,016
Interest-$15,644-$15,644
Conferences and Meetings$1,576$13,044-$14,620
Office Expenses$656$13,624-$14,280
Fees for Services Other$2,504$10,206-$12,710
All Other Expenses$5,533$3,778-$9,311
Fees for Services Management-$7,508-$7,508
Other Expenses$120$6,924-$7,044
Fees for Services Legal-$1,131-$1,131
Advertising-$187-$187
Total Functional Expenses$3,185,024$527,265$0$3,712,289
Fundraising, Events, and Gaming
Fundraising activities
No
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian HoulihanDirectorLease of HomeNo$13,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 at the board meeting preceding the november 15 filing deadline”

Form 990, Page 6, Part VI, Line 12C

“Board members annually sign a conflict of interest statement at which time previous year's compliance is reviewed”

Form 990, Page 6, Part VI, Line 15A

“At executive director's review, board obtains comparable salaries from 3 similar sized agencies in allamakee and surrounding counties. The board also considers financial statements and program accomplishments.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tasc Inc
EIN
42-1018273
Phone
5635684060
Address
2213 MOUNT OLIVET RD NW, WAUKON, IA 52172

Signing Officer

Name
Sheila Schulte
Title
Executive Director
Phone
5635684060
Signed
2017-09-28

Organization Details

Principal Officer
Sheila Schulte
Formed
1974
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
167
Volunteers
8

Preparer

Firm
Hacker Nelson & Co Pc
Address
19 1ST AVE NW, WAUKON, IA 52172
Preparer
Joseph a Bouska
Phone
5635684567
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Supported residential support and services that allow people to participate in the community.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,564 cost vs market value differences 1,410 book vs tax difference in gain on sale of assets -500 total -1,654”

Raw XML AppendixShowing 400 of 484 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/Desc0CANTEEN/LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04342
IRS990/OtherRevenueMiscGrp/ExclusionAmt1648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1648
IRS990/OtherRevenueTotalAmt04990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02311401
IRS990/OtherSalariesAndWagesGrp/TotalAmt02430674
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016626
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165025
IRS990/PayrollTaxesGrp/TotalAmt0181651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147628
IRS990/PensionPlanContributionsGrp/TotalAmt0166384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061896
IRS990/PrincipalOfficerNm0SHEILA SCHULTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HCBS
IRS990/ProgramServiceRevenueGrp/Desc1DAYHAB
IRS990/ProgramServiceRevenueGrp/Desc2WORK SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TRANSITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02281650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11006780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2307865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3174537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02281650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11006780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2307865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3174537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415770
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSIST IN DEVELOPING FUNCTIONAL DAY-TO-DAY LIVING SKILLS THAT WILL HELP INTEGRATE THE INDIVIDUALS INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0801154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01006780
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK SERVICES - SKILLS TRAINING THAT HELPS PEOPLE DEVELOP WORK SKILLS AND BEHAVIORAL SKILLS NEEDED TO JOIN THE WORKFORCE AND BECOME PART OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0345231
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0307865
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED RESIDENTIAL SUPPORT AND SERVICES THAT ALLOW PEOPLE TO PARTICIPATE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0168220
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0190307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05484
IRS990/PYOtherExpensesAmt0494229
IRS990/PYOtherRevenueAmt091417
IRS990/PYProgramServiceRevenueAmt03516323
IRS990/PYRevenuesLessExpensesAmt0157262
IRS990/PYSalariesCompEmpBnftPaidAmt03072547
IRS990/PYTotalExpensesAmt03566776
IRS990/PYTotalRevenueAmt03724038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02281650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01088284
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 12,075
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03786602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03598305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03522770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03511666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03222313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017641656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01265
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012075
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt017919458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03800048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03714510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03555555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03544086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03305259
IRS990ScheduleA/Total509Grp/TotalAmt017919458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03805938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03724038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03565594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03551783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03313138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017960491
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01358691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02035568
IRS990ScheduleD/EquipmentGrp/BookValueAmt027237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117051
IRS990ScheduleD/LandGrp/BookValueAmt014700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01475454
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN HOULIHAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF HOME
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTED RESIDENTIAL SUPPORT AND SERVICES THAT ALLOW PEOPLE TO PARTICIPATE IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 AT THE BOARD MEETING PRECEDING THE NOVEMBER 15 FILING DEADLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AT WHICH TIME PREVIOUS YEAR'S COMPLIANCE IS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EXECUTIVE DIRECTOR'S REVIEW, BOARD OBTAINS COMPARABLE SALARIES FROM 3 SIMILAR SIZED AGENCIES IN ALLAMAKEE AND SURROUNDING COUNTIES. THE BOARD ALSO CONSIDERS FINANCIAL STATEMENTS AND PROGRAM ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -2,564 COST VS MARKET VALUE DIFFERENCES 1,410 BOOK VS TAX DIFFERENCE IN GAIN ON SALE OF ASSETS -500 TOTAL -1,654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,039,455
Liabilities
$737,577
Net assets
$2,301,878
Revenue
$3,806,638
Expenses
$3,712,289
Net income
$94,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.35$0.22$4.13$3.20$3.24$0.04
2024Summary only. Only limited summary data is available for this year.$4.38$0.22$4.15$3.13$3.44$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.22$4.44$3.44$3.46$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.25$4.43$3.67$3.16$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.35$3.91$3.78$3.28$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.21$2.89$3.46$3.32$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.72$2.76$3.84$3.47$0.36
2018Summary only. Only limited summary data is available for this year.$3.16$0.77$2.39$3.73$3.64$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.74$2.30$3.81$3.71$0.09
2016Summary only. Only limited summary data is available for this year.$2.99$0.78$2.21$3.72$3.57$0.16
2015Summary only. Only limited summary data is available for this year.$2.78$0.73$2.05$3.57$3.64$0.08
2014Summary only. Only limited summary data is available for this year.$2.87$0.74$2.13$3.55$3.48$0.07
2013Summary only. Only limited summary data is available for this year.$2.76$0.70$2.06$3.31$3.19$0.13
2012Summary only. Only limited summary data is available for this year.$2.59$0.67$1.93$2.86$2.84$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits