Civic Intelligence

The Community of Concern Inc.

990EZ • Fiscal year 2021 • EIN 42-1031604

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

322 West Third StreetCarroll, IA 51401

(712) 792-5150

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$26,462

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$116,405

Down $23,249 (-17%) from 2020

Net Assets

$221,020

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$139,622

Down $35,489 (-20%) from 2020

Expenses

Down

$58,256

Down $8,814 (-13%) from 2020

Net Income

Down

$81,366

Down $26,675 (-25%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $119,053Liabilities 2011: $1,1072011Assets 2012: $134,300Liabilities 2012: $1,1892012Assets 2013: $138,742Liabilities 2013: $9892013Assets 2014: $137,481Liabilities 2014: $1,0112014Assets 2015: $147,219Liabilities 2015: $9892015Assets 2016: $150,577Liabilities 2016: $9892016Assets 2017: $160,791Liabilities 2017: $9892017Assets 2018: $177,485Liabilities 2018: $02018Assets 2019: $198,656Liabilities 2019: $02019Assets 2020: $139,654Liabilities 2020: $02020Assets 2021: $116,405Net Assets 2021: $221,0202021Assets 2022: $115,287Net Assets 2022: $162,0752022Assets 2023: $125,917Net Assets 2023: $183,8462023Assets 2024: $403,143Net Assets 2024: $172,5092024

Highlighted filing

2021

Assets$116,405
Liabilities-
Net Assets$221,020

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $51,832Expenses 2011: $44,755Net Income 2011: $7,0772011Revenue 2012: $61,363Expenses 2012: $46,198Net Income 2012: $15,1652012Revenue 2013: $57,056Expenses 2013: $45,572Net Income 2013: $11,4842013Revenue 2014: $44,143Expenses 2014: $45,404Net Income 2014: -$1,2612014Revenue 2015: $52,159Expenses 2015: $42,421Net Income 2015: $9,7382015Revenue 2016: $61,510Expenses 2016: $58,152Net Income 2016: $3,3582016Revenue 2017: $61,221Expenses 2017: $51,007Net Income 2017: $10,2142017Revenue 2018: $71,299Expenses 2018: $53,616Net Income 2018: $17,6832018Revenue 2019: $76,942Expenses 2019: $55,771Net Income 2019: $21,1712019Revenue 2020: $175,111Expenses 2020: $67,070Net Income 2020: $108,0412020Revenue 2021: $139,622Expenses 2021: $58,256Net Income 2021: $81,3662021Revenue 2022: $118,535Expenses 2022: $72,865Net Income 2022: $45,6702022Revenue 2023: $138,691Expenses 2023: $70,132Net Income 2023: $68,5592023Revenue 2024: $124,399Expenses 2024: $77,807Net Income 2024: $46,5922024

Highlighted filing

2021

Revenue$139,622
Expenses$58,256
Net Income$81,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Gross Receipts
$139,622
Mission and Program Overview

Mission

To provide food to needy people of the community

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE REINARTExecutive DirectorPT$22,237$4,225$26,462
SUMMER PARROTTBoard President-$0--
SHARON MURRAYVice President-$0--
JUDY BEYERSecretary-$0--
DERRIE VONNAHMETresurer-$0--
DENISE MOOREBoard Member-$0--
LUANNE KUSTRABoard Member-$0--
BARB JANSSENBoard Member-$0--
JONAHTAN POGGEWEAVERBoard Member-$0--
GLEN STURMBoard Member-$0--
SUSAN UHLBoard Member-$0--
JILL WOODWARDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community of Concern
EIN
42-1031604
Phone
7127925150
Address
322 WEST THIRD STREET, CARROLL, IA 51401

Signing Officer

Name
Roxanne Reinart
Title
Exe Director
Phone
7127925150
Signed
2022-04-27
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
806 W 8TH ST, CARROLL, IA 51401
Preparer
Jane Cook
Phone
7127922770
Supplemental Narrative

Additional Explanations

Part 1 Line 16

OTHER EXPENSES 1133

Part 1 Line 16

FOOD PURCHASED 7457

Raw XML Appendix184 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07127925150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 WEST 3RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carroll
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt081366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02393
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116405
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0139622
IRS990EZ/InvestmentIncomeAmt01509
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221020
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116405
IRS990EZ/OccupancyRentUtltsAndMaintAmt017968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROXANNE REINART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUMMER PARROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DERRIE VONNAHME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUANNE KUSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARB JANSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JONAHTAN POGGEWEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GLEN STURM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUSAN UHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JILL WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06417
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06500
IRS990EZ/OtherExpensesTotalAmt08590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD TO NEEDY PEOPLE OF THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0440
IRS990EZ/ProgramServiceRevenueAmt06303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028865
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058256
IRS990EZ/TotalRevenueAmt0139622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04566
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt0507971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061221
IRS990ScheduleA/Total509Grp/TotalAmt0507971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512537
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES 1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD PURCHASED 7457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE REINART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07127925150
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY OF CONCERN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0421031604
ReturnHeader/Filer/PhoneNum07127925150
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 WEST THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0CARROLL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474699771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 W 8TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051401
ReturnHeader/PreparerPersonGrp/PhoneNum07127922770
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE COOK
ReturnHeader/ReturnTs02022-04-28T15:35:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROXANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REINART
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings