Civic Intelligence

Tasc Inc.

990 • Fiscal year 2021 • EIN 42-1018273

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

70th percentile

$101,270

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

38th percentile

4.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

46th percentile

9.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,257,104

Up $163,003 (+4.0%) from 2020

Net Assets

Up

$3,910,819

Up $1,022,943 (+35%) from 2020

Liabilities

Down

$346,285

Down $859,940 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

Up

$3,780,202

Up $317,739 (+9.2%) from 2020

Expenses

Down

$3,276,237

Down $45,920 (-1.4%) from 2020

Net Income

Up

$503,965

Up $363,659 (+259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$4,257,104
Liabilities$346,285
Net Assets$3,910,819
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$3,780,202
Expenses$3,276,237
Net Income$503,965
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,780,202
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,390,316$2,590,538▲ $200,222
Land, Buildings, and Equipment, Net$1,300,891$1,243,785▼ $57,106
Accounts Receivable$303,689$341,826▲ $38,137
Prepaid Expenses and Deferred Charges$50,762$53,240▲ $2,478
Investments in Publicly Traded Securities$17,206$25,314▲ $8,108
Cash and Non-Interest-Bearing Accounts$30,579$2,139▼ $28,440
Total Assets$4,094,101$4,257,104▲ $163,003
Other Assets Total$658$262▼ $396
Liabilities
Accounts Payable and Accrued Expenses$377,052$341,494▼ $35,558
Mortgage Notes Payable Secured by Investment Property$829,173$4,791▼ $824,382
Total Liabilities$1,206,225$346,285▼ $859,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,887,876$3,910,819▲ $1,022,943
Total Net Assets Fund Balance$2,887,876$3,910,819▲ $1,022,943
Total Liabilities and Net Assets / Fund Balance$4,094,101$4,257,104▲ $163,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,150,876$884,692$2,035,568
Other Land Buildings$60,679$213,384$274,063
Equipment$17,530$101,327$118,857
Land$14,700-$14,700
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila SchulteExecutive DiFT$88,866$12,404$101,270

Board Members and Trustees

NameTitle
Brian HoulihanPresident
Brian MahoneyDirector
Keeli WardDirector
Meghan PalmerDirector
Mike MyersDirector
Rhonda LettingtonDirector
Robin RacicotDirector
William ShaferSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$226,944
Program Service Revenue
$3,521,145
Investment Income
$6,262
Other Revenue
$25,851
All Other Contributions
$226,944
Change in Net Assets
$503,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,737,425
Other Expenses$538,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,945,869$222,839-$2,168,708
Other Employee Benefits$240,159$30,319-$270,478
Occupancy$202,037$10,569-$212,606
Payroll Taxes$139,203$16,067-$155,270
Pension Plan Contributions$125,451$17,518-$142,969
Depreciation Depletion$8,712$67,407-$76,119
Fees for Services Accounting-$60,788-$60,788
Office Expenses$20,018$17,081-$37,099
Insurance$7,987$15,010-$22,997
Conferences and Meetings$308$14,586-$14,894
All Other Expenses$146$12,656-$12,802
Other Expenses$10,669$7,638-$10,669
Fees for Services Other$3,772$4,832-$8,604
Fees for Services Management-$6,747-$6,747
Interest-$5,881-$5,881
Advertising$310$760-$1,070
Fees for Service Investment Mgmnt Fees-$36-$36
Total Functional Expenses$2,731,682$544,555$0$3,276,237
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 35% controlled entity
No
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
2021-10-15

Organization Details

Principal Officer
Brian Houlihan
Formed
1974
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
107
Volunteers
8

Preparer

Firm
Hacker Nelson & Co Pc
Address
19 1ST AVE NW, WAUKON, IA 52172
Preparer
MICHELLE O'NEILL
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 188 cost vs market value differences 7,910 ppp loan forgiveness 512,055 book/tax difference for trade of asset -1,175 total 518,978”

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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/OtherExpensesGrp/TotalAmt117813
IRS990/OtherExpensesGrp/TotalAmt217661
IRS990/OtherExpensesGrp/TotalAmt310669
IRS990/OtherRevenueMiscGrp/Desc0FFCRA CREDITS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018679
IRS990/OtherRevenueMiscGrp/ExclusionAmt14892
IRS990/OtherRevenueMiscGrp/ExclusionAmt22280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22280
IRS990/OtherRevenueTotalAmt025851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01945869
IRS990/OtherSalariesAndWagesGrp/TotalAmt02168708
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016067
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139203
IRS990/PayrollTaxesGrp/TotalAmt0155270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125451
IRS990/PensionPlanContributionsGrp/TotalAmt0142969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053240
IRS990/PrincipalOfficerNm0BRIAN HOULIHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HCBS - DAILY
IRS990/ProgramServiceRevenueGrp/Desc1DAYHAB W/ TRANSITIONS
IRS990/ProgramServiceRevenueGrp/Desc2SCL- HOURLY
IRS990/ProgramServiceRevenueGrp/Desc3WORK SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02081343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1814519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2536058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02081343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1814519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2536058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389225
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSIST IN DEVELOPING FUNCTIONAL DAY-TO-DAY LIVING SKILLS THAT WILL HELP INTEGRATE THE INDIVIDUALS INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0578947
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0814519
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/ExpenseAmt0174007
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089225
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED RESIDENTIAL SUPPORT AND SERVICES THAT ALLOW PEOPLE TO PARTICIPATE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0273626
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0536058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09340
IRS990/PYOtherExpensesAmt0523399
IRS990/PYOtherRevenueAmt010292
IRS990/PYProgramServiceRevenueAmt03433059
IRS990/PYRevenuesLessExpensesAmt0140306
IRS990/PYSalariesCompEmpBnftPaidAmt02798758
IRS990/PYTotalExpensesAmt03322157
IRS990/PYTotalRevenueAmt03462463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0503965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02081343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02390316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02590538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0 GAIN ON SALE OF STOCK 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03521145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03433059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03814686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03702239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03786602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018257731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037681
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt018573596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03773940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03453123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03827803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03718682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03800048
IRS990ScheduleA/Total509Grp/TotalAmt018573596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03779027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03461815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03837950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03726548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03805938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018611278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01150876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0884692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02035568
IRS990ScheduleD/EquipmentGrp/BookValueAmt017530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118857
IRS990ScheduleD/LandGrp/BookValueAmt014700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0274063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01243785
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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 188 COST VS MARKET VALUE DIFFERENCES 7,910 PPP LOAN FORGIVENESS 512,055 BOOK/TAX DIFFERENCE FOR TRADE OF ASSET -1,175 TOTAL 518,978
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,257,104
Liabilities
$346,285
Net assets
$3,910,819
Revenue
$3,780,202
Expenses
$3,276,237
Net income
$503,965
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • $1M-$5M nonprofits