Civic Intelligence

Howard Center Inc.

990 • Fiscal year 2021 • EIN 42-1034894

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

Organization Profilehowardcenterinc.org

Refreshing map…

1319 Early StreetSac City, IA 50583

(712) 662-7844

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

64th percentile

$87,723

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

45th percentile

7.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,421,662

Down $62,726 (-2.5%) from 2020

Net Assets

Up

$2,296,820

Up $435,697 (+23%) from 2020

Liabilities

Down

$124,842

Down $498,423 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Up

$2,464,673

Up $181,358 (+7.9%) from 2020

Expenses

Down

$2,028,976

Down $92,163 (-4.3%) from 2020

Net Income

Up

$435,697

Up $273,521 (+169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,375,936Liabilities 2012: $561,349Net Assets 2012: $814,5902012Assets 2013: $1,422,751Liabilities 2013: $521,825Net Assets 2013: $900,9262013Assets 2014: $1,449,224Liabilities 2014: $458,294Net Assets 2014: $990,9302014Assets 2015: $1,520,729Liabilities 2015: $453,732Net Assets 2015: $1,066,9972015Assets 2016: $1,635,591Liabilities 2016: $414,824Net Assets 2016: $1,220,7672016Assets 2017: $1,740,365Liabilities 2017: $422,662Net Assets 2017: $1,317,7032017Assets 2018: $1,855,461Liabilities 2018: $375,042Net Assets 2018: $1,480,4192018Assets 2019: $2,091,103Liabilities 2019: $392,156Net Assets 2019: $1,698,9472019Assets 2020: $2,484,388Liabilities 2020: $623,265Net Assets 2020: $1,861,1232020Assets 2021: $2,421,662Liabilities 2021: $124,842Net Assets 2021: $2,296,8202021Assets 2022: $2,791,413Liabilities 2022: $163,547Net Assets 2022: $2,627,8662022Assets 2023: $2,902,598Liabilities 2023: $146,052Net Assets 2023: $2,756,5462023Assets 2025: $4,922,656Liabilities 2025: $181,546Net Assets 2025: $4,741,1102025

Highlighted filing

2021

Assets$2,421,662
Liabilities$124,842
Net Assets$2,296,820
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2012: $1,967,382Expenses 2012: $1,878,715Net Income 2012: $88,6672012Expenses 2013: $1,842,0852013Revenue 2014: $1,677,365Expenses 2014: $1,587,361Net Income 2014: $90,0042014Revenue 2015: $1,686,328Expenses 2015: $1,610,261Net Income 2015: $76,0672015Revenue 2016: $1,961,430Expenses 2016: $1,807,660Net Income 2016: $153,7702016Revenue 2017: $2,041,203Expenses 2017: $1,944,267Net Income 2017: $96,9362017Revenue 2018: $2,061,823Expenses 2018: $1,899,107Net Income 2018: $162,7162018Revenue 2019: $2,385,671Expenses 2019: $2,167,143Net Income 2019: $218,5282019Revenue 2020: $2,283,315Expenses 2020: $2,121,139Net Income 2020: $162,1762020Revenue 2021: $2,464,673Expenses 2021: $2,028,976Net Income 2021: $435,6972021Revenue 2022: $2,450,063Expenses 2022: $2,119,017Net Income 2022: $331,0462022Revenue 2023: $2,309,137Expenses 2023: $2,180,457Net Income 2023: $128,6802023Revenue 2025: $2,238,579Expenses 2025: $2,230,121Net Income 2025: $8,4582025

Highlighted filing

2021

Revenue$2,464,673
Expenses$2,028,976
Net Income$435,697
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$2,464,673
Mission and Program Overview

Mission

Serve developmentally disabled.

Serve individuals with Intellectual Disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,238,042$1,122,540▼ $115,502
Land, Buildings, and Equipment, Net$1,051,053$1,089,646▲ $38,593
Accounts Receivable$167,018$172,071▲ $5,053
Savings and Temporary Cash Investments$24,407$32,288▲ $7,881
Prepaid Expenses and Deferred Charges$3,868$5,117▲ $1,249
Total Assets$2,484,388$2,421,662▼ $62,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,906$0▼ $488,906
Accounts Payable and Accrued Expenses$134,359$124,842▼ $9,517
Total Liabilities$623,265$124,842▼ $498,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,861,123$2,296,820▲ $435,697
Total Net Assets Fund Balance$1,861,123$2,296,820▲ $435,697
Total Liabilities and Net Assets / Fund Balance$2,484,388$2,421,662▼ $62,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$939,417$424,809$1,364,226
Other Land Buildings$93,000$87,000$180,000
Equipment$16,879$75,481$92,360
Land$40,350-$40,350
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat LaursenRetired Exec DirectorFT$87,723$87,723
Amanda WeberCurrent Executive DirectorFT$48,187$48,187

Board Members and Trustees

NameTitle
Carolyn MortensenPresident
Nancy AuenVice President
Devin BetzDirector
Linda WerkmeisterDirector
Marilyn MahlerDirector
Mary Ann PetersDirector
Val BuseDirector
Chris IrwinSecretary
Carol BloesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,099
Program Service Revenue
$2,056,567
Investment Income
$8,007
Other Revenue
$0
All Other Contributions
$33,720
Change in Net Assets
$435,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,464,673
Total Revenue per Audited Statements
$2,464,673
Total Revenue per Form 990
$2,464,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,774,055
Other Expenses$254,921
Total Fundraising Expense$346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,220,425$127,564$0$1,347,989
Other Employee Benefits$154,407$6,859$0$161,266
Current Officers, Directors, Trustees, and Key Employees$0$135,910$0$135,910
Payroll Taxes$107,497$21,393$0$128,890
Occupancy$88,285$14,840$0$103,125
Depreciation Depletion$13,686$13,115$0$26,801
Fees for Services Accounting$4,677$17,070$0$21,747
Office Expenses$964$20,164$0$21,128
Fees for Services Other$17,184$0$0$17,184
Insurance$7,671$4,670$0$12,341
Other Expenses$11,325$385$346$12,056
Conferences and Meetings$3,231$783$0$4,014
Advertising$0$3,582$0$3,582
Interest$1,891$0$0$1,891
Information Technology$0$1,475$0$1,475
Total Functional Expenses$1,641,400$387,230$346$2,028,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,028,976
Total Expenses per Audited Statements$2,028,976
Total Expenses per Form 990$2,028,976
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Howard Center Inc
EIN
42-1034894
Phone
7126627844
Address
1319 EARLY STREET, SAC CITY, IA 50583

Signing Officer

Name
Amanda Weber
Title
Executive Director
Phone
7126627844
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Laursen
Formed
1972
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
66
Volunteers
0

Preparer

Firm
John D Morrow CPA
Address
109 Main Street PO Box 400, Wall Lake, IA 51466
Preparer
John D Morrow
Phone
7126642891
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by management and the board.”

Pt VI, Line 12C

“The organizations governing documents, conflict of interest”

Pt VI, Line 12C

“policy, etc are reviewed annually and monitored”

Pt VI, Line 12C

“by management and the board.”

Pt VI, Line 15A

“The board of directors determine compensation for the”

Pt VI, Line 15A

“executive officer and key officers.”

Pt VI, Line 15B

“The board of directors & Executive Director determine”

Pt VI, Line 15B

“compensation for other officers and key employees.”

Pt XII, Line 2C

“The board of directors finance committee reviews audits.”

Pt XII, Line 2C

“The independent auditor is selected by the board of”

Pt XII, Line 2C

“directors.”

Form 990, Part III, Line 4D

“Group living sites 1,146,381 1289902. 0. 2098294.”

Raw XML AppendixShowing 400 of 519 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0134359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124842
IRS990/AccountsReceivableGrp/BOYAmt0167018
IRS990/AccountsReceivableGrp/EOYAmt0172071
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Serve individuals with Intellectual Disabilities.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03582
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03582
IRS990/AllOtherContributionsAmt033720
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Howard Center Inc
IRS990/BooksInCareOfDetail/PhoneNum07126627844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01319 Early Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sac City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050583
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01238042
IRS990/CashNonInterestBearingGrp/EOYAmt01122540
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0135910
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135910
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0783
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03231
IRS990/ConferencesMeetingsGrp/TotalAmt04014
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400099
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08007
IRS990/CYOtherExpensesAmt0254921
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02056567
IRS990/CYRevenuesLessExpensesAmt0435697
IRS990/CYSalariesCompEmpBnftPaidAmt01774055
IRS990/CYTotalExpensesAmt02028976
IRS990/CYTotalFundraisingExpenseAmt0346
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02464673
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013115
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013686
IRS990/DepreciationDepletionGrp/TotalAmt026801
IRS990/Desc0Educational, recreational, social work, residential, etc activities for developmentally disabled. The agency receives fees for providing the following services and the program service expenses are the following:
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017070
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04677
IRS990/FeesForServicesAccountingGrp/TotalAmt021747
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017184
IRS990/FeesForServicesOtherGrp/TotalAmt017184
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Pat Laursen
IRS990/Form990PartVIISectionAGrp/PersonNm1Amanda Weber
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm3Marilyn Mahler
IRS990/Form990PartVIISectionAGrp/PersonNm4Carol Bloes
IRS990/Form990PartVIISectionAGrp/PersonNm5Carolyn Mortensen
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Ann Peters
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Werkmeister
IRS990/Form990PartVIISectionAGrp/PersonNm8Val Buse
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancy Auen
IRS990/Form990PartVIISectionAGrp/PersonNm10Devin Betz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Retired Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Current Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0366379
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02464673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01475
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01475
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04670
IRS990/InsuranceGrp/ProgramServicesAmt07671
IRS990/InsuranceGrp/TotalAmt012341
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01891
IRS990/InterestGrp/TotalAmt01891
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08007
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0587290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01051053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01089646
IRS990/LandBldgEquipCostOrOtherBssAmt01676936
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Serve individuals with Intellectual Disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0488906
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01861123
IRS990/NetAssetsOrFundBalancesEOYAmt02296820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01861123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02296820
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014840
IRS990/OccupancyGrp/ProgramServicesAmt088285
IRS990/OccupancyGrp/TotalAmt0103125
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020164
IRS990/OfficeExpensesGrp/ProgramServicesAmt0964
IRS990/OfficeExpensesGrp/TotalAmt021128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161266
IRS990/OtherExpensesGrp/Desc0Transportation/travel
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3385
IRS990/OtherExpensesGrp/ProgramServicesAmt09784
IRS990/OtherExpensesGrp/ProgramServicesAmt1373
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt311325
IRS990/OtherExpensesGrp/TotalAmt013333
IRS990/OtherExpensesGrp/TotalAmt111703
IRS990/OtherExpensesGrp/TotalAmt24541
IRS990/OtherExpensesGrp/TotalAmt312056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01220425
IRS990/OtherSalariesAndWagesGrp/TotalAmt01347989
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107497
IRS990/PayrollTaxesGrp/TotalAmt0128890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05117
IRS990/PrincipalOfficerNm0Pat Laursen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Amerigroup
IRS990/ProgramServiceRevenueGrp/Desc1Iowa Total Care
IRS990/ProgramServiceRevenueGrp/Desc2Private Pay
IRS990/ProgramServiceRevenueGrp/Desc3County services
IRS990/ProgramServiceRevenueGrp/Desc4IME DHS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01086523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1639706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418583
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Day habilitation services 55,644 Supported employment 13,514 BI SCL-15 min 44,354
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113512
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087476
IRS990/ProgSrvcAccomActy3Grp/Desc0Habilitation Services 26,312 Supported community living-15 min 35,536 BI SCL 19,602 Respite & Group Respite 72,196 CDAC 84,340
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237986
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0293570
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Group living sites 1,146,381 HUD project 89,181 9th Street Home 19,304 Klove expenses 4,487 Other Program costs 30,549
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01289902
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02098294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011318
IRS990/PYOtherExpensesAmt0288081
IRS990/PYProgramServiceRevenueAmt02227545
IRS990/PYRevenuesLessExpensesAmt0162176
IRS990/PYSalariesCompEmpBnftPaidAmt01833058
IRS990/PYTotalExpensesAmt02121139
IRS990/PYTotalRevenueAmt02283315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0435697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258161
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010954256
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95170
IRS990ScheduleA/PublicSupportTotal170Amt0258161
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258161
IRS990ScheduleA/TotalSupportAmt0282429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0939417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01364226
IRS990ScheduleD/EquipmentGrp/BookValueAmt016879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092360
IRS990ScheduleD/ExpensesSubtotalAmt02028976
IRS990ScheduleD/LandGrp/BookValueAmt040350
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/RevenueSubtotalAmt02464673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01089646
IRS990ScheduleD/TotalExpensesPerForm990Amt02028976

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,421,662
Liabilities
$124,842
Net assets
$2,296,820
Revenue
$2,464,673
Expenses
$2,028,976
Net income
$435,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.18$4.74$2.24$2.23$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.15$2.76$2.31$2.18$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.16$2.63$2.45$2.12$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.12$2.30$2.46$2.03$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.62$1.86$2.28$2.12$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.39$1.70$2.39$2.17$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.38$1.48$2.06$1.90$0.16
2017Summary only. Only limited summary data is available for this year.$1.74$0.42$1.32$2.04$1.94$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.41$1.22$1.96$1.81$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.45$1.07$1.69$1.61$0.08
2014Summary only. Only limited summary data is available for this year.$1.45$0.46$0.99$1.68$1.59$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.52$0.90$1.84
2012Summary only. Only limited summary data is available for this year.$1.38$0.56$0.81$1.97$1.88$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits