Civic Intelligence

New Perspectives Inc.

990 • Fiscal year 2013 • EIN 42-1050307

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
300 S Martha PO Box 326451102

(712) 258-3576

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.69x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$81,292

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,736,098

Up $633,419 (+57%) from 2012

Net Assets

Up

$822,987

Up $91,322 (+12%) from 2012

Liabilities

Up

$913,111

Up $542,097 (+146%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

$1,322,178

No earlier filing loaded for comparison.

Expenses

Up

$1,235,127

Up $54,001 (+4.6%) from 2012

Net Income

$87,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,014,646Liabilities 2010: $442,987Net Assets 2010: $571,6592010Assets 2011: $1,035,481Liabilities 2011: $402,530Net Assets 2011: $632,9512011Assets 2012: $1,102,679Liabilities 2012: $371,014Net Assets 2012: $731,6652012Assets 2013: $1,736,098Liabilities 2013: $913,111Net Assets 2013: $822,9872013Assets 2014: $1,778,188Liabilities 2014: $843,636Net Assets 2014: $934,5522014Assets 2015: $1,788,111Liabilities 2015: $815,655Net Assets 2015: $972,4562015Assets 2016: $1,704,152Liabilities 2016: $778,260Net Assets 2016: $925,8922016Assets 2017: $1,810,580Liabilities 2017: $759,487Net Assets 2017: $1,051,0932017Assets 2018: $1,613,907Liabilities 2018: $718,118Net Assets 2018: $895,7892018Assets 2019: $964,941Liabilities 2019: $439,581Net Assets 2019: $525,3602019Assets 2020: $820,323Liabilities 2020: $311,135Net Assets 2020: $509,1882020Assets 2021: $950,457Liabilities 2021: $287,285Net Assets 2021: $663,1722021Assets 2022: $1,202,248Liabilities 2022: $226,639Net Assets 2022: $975,6092022Assets 2023: $1,356,071Liabilities 2023: $198,079Net Assets 2023: $1,157,9922023Assets 2024: $1,494,277Liabilities 2024: $191,761Net Assets 2024: $1,302,5162024Assets 2025: $1,506,239Liabilities 2025: $24,870Net Assets 2025: $1,481,3692025

Highlighted filing

2013

Assets$1,736,098
Liabilities$913,111
Net Assets$822,987
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,152,6422010Expenses 2011: $1,182,4022011Expenses 2012: $1,181,1262012Revenue 2013: $1,322,178Expenses 2013: $1,235,127Net Income 2013: $87,0512013Revenue 2014: $1,405,330Expenses 2014: $1,288,019Net Income 2014: $117,3112014Revenue 2015: $1,409,615Expenses 2015: $1,339,040Net Income 2015: $70,5752015Revenue 2016: $1,203,828Expenses 2016: $1,297,507Net Income 2016: -$93,6792016Revenue 2017: $795,932Expenses 2017: $674,281Net Income 2017: $121,6512017Revenue 2018: $984,175Expenses 2018: $1,141,878Net Income 2018: -$157,7032018Revenue 2019: $567,512Expenses 2019: $912,525Net Income 2019: -$345,0132019Revenue 2020: $829,754Expenses 2020: $851,460Net Income 2020: -$21,7062020Revenue 2021: $707,606Expenses 2021: $580,331Net Income 2021: $127,2752021Revenue 2022: $1,115,856Expenses 2022: $768,054Net Income 2022: $347,8022022Revenue 2023: $1,132,099Expenses 2023: $957,251Net Income 2023: $174,8482023Revenue 2024: $1,116,453Expenses 2024: $988,073Net Income 2024: $128,3802024Revenue 2025: $1,132,236Expenses 2025: $957,745Net Income 2025: $174,4912025

Highlighted filing

2013

Revenue$1,322,178
Expenses$1,235,127
Net Income$87,051
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,385,629
Mission and Program Overview

Mission

To provide on-going support to assist individuals with development disabilities in becoming as self-sufficient as possible within the community.

To provide jobs and education to the mentally handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,081$1,384,157▲ $615,076
Investments in Publicly Traded Securities$139,623$153,783▲ $14,160
Accounts Receivable$104,645$109,088▲ $4,443
Cash and Non-Interest-Bearing Accounts$76,291$89,070▲ $12,779
Total Assets$1,102,679$1,736,098▲ $633,419
Other Assets Total$13,039$0▼ $13,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,080$886,137▲ $539,057
Accounts Payable and Accrued Expenses$23,934$26,974▲ $3,040
Total Liabilities$371,014$913,111▲ $542,097
Net Assets / Fund Balance
Unrestricted Net Assets$731,665$822,987▲ $91,322
Total Net Assets Fund Balance$731,665$822,987▲ $91,322
Total Liabilities and Net Assets / Fund Balance$1,102,679$1,736,098▲ $633,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,200,047$652,130-
Land$139,101--
Equipment$45,009$372,810-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jolie M CorderExecutive DirectorFT$77,290$4,002$81,292

Board Members and Trustees

NameTitle
Steve WarnstadtVice President
Dr Rod GaskellDirector
Fiona ValentineDirector
Joe DurhamDirector
Mark StuckDirector
Merrill MullerDirector
Mike KryslDirector
Randy ChapmanDirector
Seth MajorDirector
Amy TooleySecretary
Jon FriessenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,041
Program Service Revenue
$1,168,202
Investment Income
$10,046
Other Revenue
$2,889
All Other Contributions
$113,198
Change in Net Assets
$87,051

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$102,369Sale of Comparable P
Total Noncash Contributions2$102,369-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,271
Total Revenue per Audited Statements
$1,326,449
Total Revenue per Form 990
$1,322,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,227
Other Expenses$467,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,313$63,875-$560,188
Depreciation Depletion$73,188$8,132-$81,320
Current Officers, Directors, Trustees, and Key Employees-$81,292-$81,292
Insurance$55,750$7,517-$63,267
Other Employee Benefits$60,079$1,669-$61,748
Payroll Taxes$44,455$12,644-$57,099
Occupancy$32,748$899-$33,647
Travel$19,235$7,766-$27,001
Office Expenses$10,967$14,359-$25,326
Other Expenses$5,185$8,823-$14,008
All Other Expenses$12,530$1,007-$13,537
Pension Plan Contributions$6,060$840-$6,900
Interest$962$1,098-$2,060
Total Functional Expenses$974,093$261,034$0$1,235,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,235,127
Total Expenses per Audited Statements$1,235,127
Total Expenses per Form 990$1,235,127
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,631
Fundraising Direct Expenses$2,742
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
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
No
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, Part VI, Section B, Line 11

“Jolie corder, executive director, reviews the tax return. She discusses the tax return with the company's finance committee before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to disclose conflicts of interest on an ongoing basis. Any conflicts are resolved on a case by case basis.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
42-1050307
Phone
7122583576

Signing Officer

Name
Jolie Corder
Title
Executive Director
Phone
7122583576
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolie Corder
Formed
1975
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
78
Volunteers
0

Preparer

Preparer
Melissa J Willer
Phone
7122773931
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the income statement or accrued in the balance sheet. Tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023934
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026974
IRS990/AccountsReceivableGrp/BOYAmt0104645
IRS990/AccountsReceivableGrp/EOYAmt0109088
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE JOBS AND EDUCATION TO THE MENTALLY HANDICAPPED.
IRS990/AllOtherContributionsAmt0113198
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01007
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012530
IRS990/AllOtherExpensesGrp/TotalAmt013537
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JOLIE CORDER
IRS990/BooksInCareOfDetail/PhoneNum07122583576
IRS990/BooksInCareOfDetail/USAddress/AddressLine10300 S MARTHA SIOUX CITY IOWA
IRS990/BooksInCareOfDetail/USAddress/City0SIOUX CITY
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode051102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076291
IRS990/CashNonInterestBearingGrp/EOYAmt089070
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081292
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081292
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141041
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010046
IRS990/CYOtherExpensesAmt0467900
IRS990/CYOtherRevenueAmt02889
IRS990/CYProgramServiceRevenueAmt01168202
IRS990/CYRevenuesLessExpensesAmt087051
IRS990/CYSalariesCompEmpBnftPaidAmt0767227
IRS990/CYTotalExpensesAmt01235127
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01322178
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08132
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073188
IRS990/DepreciationDepletionGrp/TotalAmt081320
IRS990/Desc0CLIENT WORKSHOP PROGRAMS & PRODUCTIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0974093
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt114002
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY TOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JON FRIESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MERRILL MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE WARNSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6FIONA VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK STUCK
IRS990/Form990PartVIISectionAGrp/PersonNm8SETH MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ROD GASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE KRYSL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOLIE M CORDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1177290
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02742
IRS990/FundraisingGrossIncomeAmt05631
IRS990/GainOrLossGrp/SecuritiesAmt06269
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt027843
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066978
IRS990/GrossReceiptsAmt01385629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07517
IRS990/InsuranceGrp/ProgramServicesAmt055750
IRS990/InsuranceGrp/TotalAmt063267
IRS990/InterestGrp/ManagementAndGeneralAmt01098
IRS990/InterestGrp/ProgramServicesAmt0962
IRS990/InterestGrp/TotalAmt02060
IRS990/InvestmentIncomeGrp/ExclusionAmt03777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03777
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0139623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0153783
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01024940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0769081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01384157
IRS990/LandBldgEquipCostOrOtherBssAmt02409097
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060709
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ON-GOING SUPPORT TO ASSIST INDIVIDUALS WITH DEVELOPMENT DISABILITIES IN BECOMING AS SELF-SUFFICIENT AS POSSIBLE WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0347080
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0886137
IRS990/NetAssetsOrFundBalancesBOYAmt0731665
IRS990/NetAssetsOrFundBalancesEOYAmt0822987
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06269
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04271
IRS990/NoncashContributionsAmt0102369
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0899
IRS990/OccupancyGrp/ProgramServicesAmt032748
IRS990/OccupancyGrp/TotalAmt033647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014359
IRS990/OfficeExpensesGrp/ProgramServicesAmt010967
IRS990/OfficeExpensesGrp/TotalAmt025326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013039
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061748
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1CLIENT COMPENSATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38823
IRS990/OtherExpensesGrp/ProgramServicesAmt0102382
IRS990/OtherExpensesGrp/ProgramServicesAmt154006
IRS990/OtherExpensesGrp/ProgramServicesAmt2233
IRS990/OtherExpensesGrp/ProgramServicesAmt35185
IRS990/OtherExpensesGrp/TotalAmt0115524
IRS990/OtherExpensesGrp/TotalAmt154006
IRS990/OtherExpensesGrp/TotalAmt238204
IRS990/OtherExpensesGrp/TotalAmt314008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012644
IRS990/PayrollTaxesGrp/ProgramServicesAmt044455
IRS990/PayrollTaxesGrp/TotalAmt057099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06060
IRS990/PensionPlanContributionsGrp/TotalAmt06900
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOLIE CORDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT WORKSHOP REVENU
IRS990/ProgramServiceRevenueGrp/Desc1PURCHASE OF SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0970049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0970049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03546
IRS990/PYOtherExpensesAmt0429430
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01147934
IRS990/PYRevenuesLessExpensesAmt091856
IRS990/PYSalariesCompEmpBnftPaidAmt0751696
IRS990/PYTotalExpensesAmt01181126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01272982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01168202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0476678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01168202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01147934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01166094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01096922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01049963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05629115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016528
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93990
IRS990ScheduleA/PublicSupportPY509Pct00.94820
IRS990ScheduleA/PublicSupportTotal509Amt05754490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt089239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt084351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0351303
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt089239
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt084351
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt070812
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt058128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt048773
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0351303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01309243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01269436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01247343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01165198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01114573
IRS990ScheduleA/Total509Grp/TotalAmt06105793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01313020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01272982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01249953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01168267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01118099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06122321
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01200047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0652130
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01852177
IRS990ScheduleD/EquipmentGrp/BookValueAmt045009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372810
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0417819
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01235127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139101
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0139101
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04271
IRS990ScheduleD/RevenueNotReportedAmt04271
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01322178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE INCOME STATEMENT OR ACCRUED IN THE BALANCE SHEET. TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01384157
IRS990ScheduleD/TotalExpensesPerForm990Amt01235127
IRS990ScheduleD/TotalRevenuePerForm990Amt01322178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01326449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01235127
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RECYCLE PLAST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SALE OF COMPARABLE P
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,736,098
Liabilities
$913,111
Net assets
$822,987
Revenue
$1,322,178
Expenses
$1,235,127
Net income
$87,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.48$1.13$0.96$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.30$1.12$0.99$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.16$1.13$0.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.23$0.98$1.12$0.77$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$0.71$0.58$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.31$0.51$0.83$0.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.44$0.53$0.57$0.91$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.72$0.90$0.98$1.14$0.16
2017Summary only. Only limited summary data is available for this year.$1.81$0.76$1.05$0.80$0.67$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.78$0.93$1.20$1.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.82$0.97$1.41$1.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.84$0.93$1.41$1.29$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.91$0.82$1.32$1.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.37$0.73$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.40$0.63$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.44$0.57$1.15