Civic Intelligence

Tasc Inc.

990 • Fiscal year 2019 • EIN 42-1018273

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

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

0.21x

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

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

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$89,396

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,481,959

Up $324,297 (+10%) from 2018

Net Assets

Up

$2,757,983

Up $368,103 (+15%) from 2018

Liabilities

Down

$723,976

Down $43,806 (-5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Up

$3,837,950

Up $111,102 (+3.0%) from 2018

Expenses

Down

$3,474,249

Down $166,128 (-4.6%) from 2018

Net Income

Up

$363,701

Up $277,230 (+321%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$3,481,959
Liabilities$723,976
Net Assets$2,757,983
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$3,837,950
Expenses$3,474,249
Net Income$363,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$3,837,950
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$1,413,153$1,354,796▼ $58,357
Savings and Temporary Cash Investments$1,141,768$1,238,551▲ $96,783
Accounts Receivable$527,347$804,584▲ $277,237
Prepaid Expenses and Deferred Charges$53,662$57,310▲ $3,648
Investments in Publicly Traded Securities$20,117$24,952▲ $4,835
Cash and Non-Interest-Bearing Accounts$996$995▼ $1
Total Assets$3,157,662$3,481,959▲ $324,297
Other Assets Total$619$771▲ $152
Liabilities
Accounts Payable and Accrued Expenses$405,216$371,130▼ $34,086
Mortgage Notes Payable Secured by Investment Property$362,566$352,846▼ $9,720
Total Liabilities$767,782$723,976▼ $43,806
Net Assets / Fund Balance
Unrestricted Net Assets$2,366,033$2,757,983▲ $391,950
Temporarily Rstr Net Assets$23,847--
Total Net Assets Fund Balance$2,389,880$2,757,983▲ $368,103
Total Liabilities and Net Assets / Fund Balance$3,157,662$3,481,959▲ $324,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,254,784$780,784$2,035,568
Other Land Buildings$55,432$188,021$243,453
Equipment$29,880$100,362$130,242
Land$14,700-$14,700
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila SchulteExecutive DiFT$76,175$13,221$89,396

Board Members and Trustees

NameTitle
Dr Steven PerkinsPresident
Betty WhiteDirector
Brian HoulihanDirector
Ellen MellickDirector
Keeli WardDirector
Mike MyersDirector
Ray WhalenDirector
William ShaferSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$5,628
Program Service Revenue
$3,814,686
Investment Income
$10,147
Other Revenue
$7,489
All Other Contributions
$5,628
Change in Net Assets
$363,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,839,680
Other Expenses$634,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,101,230$182,349-$2,283,579
Occupancy$249,711$6,554-$256,265
Other Employee Benefits$209,653$19,856-$229,509
Payroll Taxes$150,852$13,058-$163,910
Pension Plan Contributions$148,085$14,597-$162,682
Depreciation Depletion$8,399$69,603-$78,002
Office Expenses$50,764$21,273-$72,037
Insurance$38,856$19,560-$58,416
Fees for Services Accounting-$50,621-$50,621
Interest-$15,356-$15,356
All Other Expenses$7,226$4,260-$11,486
Conferences and Meetings$841$8,270-$9,111
Other Expenses$245$7,425-$7,670
Fees for Services Management-$6,763-$6,763
Fees for Services Other$1,819$4,674-$6,493
Advertising$10$592-$602
Fees for Service Investment Mgmnt Fees-$31-$31
Total Functional Expenses$3,019,238$455,011$0$3,474,249
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2019-09-26

Organization Details

Principal Officer
Dr Steven Perkins
Formed
1974
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
137
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

“Cost vs market value differences 4,455 book/tax depreciation difference -53 total 4,402”

Raw XML AppendixShowing 400 of 482 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/OtherSalariesAndWagesGrp/ProgramServicesAmt02101230
IRS990/OtherSalariesAndWagesGrp/TotalAmt02283579
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013058
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150852
IRS990/PayrollTaxesGrp/TotalAmt0163910
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148085
IRS990/PensionPlanContributionsGrp/TotalAmt0162682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057310
IRS990/PrincipalOfficerNm0DR STEVEN PERKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HCBS
IRS990/ProgramServiceRevenueGrp/Desc1DAYHAB
IRS990/ProgramServiceRevenueGrp/Desc2SCL
IRS990/ProgramServiceRevenueGrp/Desc3WORK SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4TRANSITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02414124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1902886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3225261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02414124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1902886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3225261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424397
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSIST IN DEVELOPING FUNCTIONAL DAY-TO-DAY LIVING SKILLS THAT WILL HELP INTEGRATE THE INDIVIDUALS INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0670722
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0927283
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/ExpenseAmt0287643
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0225261
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED RESIDENTIAL SUPPORT AND SERVICES THAT ALLOW PEOPLE TO PARTICIPATE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0219196
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0248018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08166
IRS990/PYOtherExpensesAmt0565114
IRS990/PYOtherRevenueAmt06490
IRS990/PYProgramServiceRevenueAmt03702239
IRS990/PYRevenuesLessExpensesAmt086471
IRS990/PYSalariesCompEmpBnftPaidAmt03075263
IRS990/PYTotalExpensesAmt03640377
IRS990/PYTotalRevenueAmt03726848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0363701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02414124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01141768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01238551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 8,758 GAIN ON SALE OF ASSETS 1,000 GAIN ON SALE OF STOCK 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03814686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03702239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03786602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03598305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03522770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018424602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034711
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04714
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09759
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt018616598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03827803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03718682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03800048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03714510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03555555
IRS990ScheduleA/Total509Grp/TotalAmt018616598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03837950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03726848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03806638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03724038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03565594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018661068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01254784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0780784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02035568
IRS990ScheduleD/EquipmentGrp/BookValueAmt029880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130242
IRS990ScheduleD/LandGrp/BookValueAmt014700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0243453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01354796
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN HOULIHAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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/ExplanationTxt5COST VS MARKET VALUE DIFFERENCES 4,455 BOOK/TAX DEPRECIATION DIFFERENCE -53 TOTAL 4,402
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,481,959
Liabilities
$723,976
Net assets
$2,757,983
Revenue
$3,837,950
Expenses
$3,474,249
Net income
$363,701
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits