Civic Intelligence

Niad Center for Human Development Inc

990 • Fiscal year 2016 • EIN 42-1080685

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

Organization ProfileWWW.CISHELPS.ORG
PO Box 656Mason City, IA 50402-0656

(641) 423-0490

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,391

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$629,351

Down $84,422 (-12%) from 2015

Net Assets

Down

$575,060

Down $48,697 (-7.8%) from 2015

Liabilities

Down

$54,291

Down $35,725 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Up

$1,432,347

Up $150,806 (+12%) from 2015

Expenses

Up

$1,481,044

Up $70,281 (+5.0%) from 2015

Net Income

Up

-$48,697

Up $80,525 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $543,194Liabilities 2011: $140,805Net Assets 2011: $402,3892011Assets 2012: $550,496Liabilities 2012: $106,502Net Assets 2012: $443,9942012Assets 2013: $570,332Liabilities 2013: $58,159Net Assets 2013: $512,1732013Assets 2014: $841,531Liabilities 2014: $88,552Net Assets 2014: $752,9792014Assets 2015: $713,773Liabilities 2015: $90,016Net Assets 2015: $623,7572015Assets 2016: $629,351Liabilities 2016: $54,291Net Assets 2016: $575,0602016Assets 2017: $897,794Liabilities 2017: $71,892Net Assets 2017: $825,9022017Assets 2018: $946,477Liabilities 2018: $69,537Net Assets 2018: $876,9402018Assets 2019: $934,592Liabilities 2019: $71,658Net Assets 2019: $862,9342019Assets 2020: $1,118,675Liabilities 2020: $311,385Net Assets 2020: $807,2902020Assets 2021: $783,426Liabilities 2021: $82,497Net Assets 2021: $700,9292021Assets 2022: $841,897Liabilities 2022: $58,872Net Assets 2022: $783,0252022Assets 2023: $731,167Liabilities 2023: $76,630Net Assets 2023: $654,5372023Assets 2024: $608,501Liabilities 2024: $86,919Net Assets 2024: $521,5822024

Highlighted filing

2016

Assets$629,351
Liabilities$54,291
Net Assets$575,060
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $729,260Expenses 2011: $629,842Net Income 2011: $99,4182011Expenses 2012: $678,2812012Expenses 2013: $643,5762013Revenue 2014: $1,495,989Expenses 2014: $1,155,183Net Income 2014: $340,8062014Revenue 2015: $1,281,541Expenses 2015: $1,410,763Net Income 2015: -$129,2222015Revenue 2016: $1,432,347Expenses 2016: $1,481,044Net Income 2016: -$48,6972016Revenue 2017: $2,031,129Expenses 2017: $1,780,287Net Income 2017: $250,8422017Revenue 2018: $1,710,127Expenses 2018: $1,659,089Net Income 2018: $51,0382018Revenue 2019: $1,812,401Expenses 2019: $1,826,407Net Income 2019: -$14,0062019Revenue 2020: $1,503,755Expenses 2020: $1,559,399Net Income 2020: -$55,6442020Revenue 2021: $1,710,705Expenses 2021: $1,817,066Net Income 2021: -$106,3612021Revenue 2022: $1,743,616Expenses 2022: $1,661,520Net Income 2022: $82,0962022Revenue 2023: $1,657,380Expenses 2023: $1,785,868Net Income 2023: -$128,4882023Revenue 2024: $1,774,526Expenses 2024: $1,907,481Net Income 2024: -$132,9552024

Highlighted filing

2016

Revenue$1,432,347
Expenses$1,481,044
Net Income-$48,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,432,347
Mission and Program Overview

Mission

The mission of crisis intervention service (cis) is to provide persons affected by domestic violence, sexual assault and homicide with professional, confidential, 24-hour services including safety and support and to prevent violence in our communities through education. Cis provides services to a 15 county area in north central iowa.

The mission of cis is to provide persons affected by domestic violence, sexual assault and homicide with professional, confidential, 24-hour services including safety and support and to prevent violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,766$442,748▼ $31,018
Pledges and Grants Receivable$195,495$168,964▼ $26,531
Cash and Non-Interest-Bearing Accounts$38,761$16,954▼ $21,807
Prepaid Expenses and Deferred Charges$2,551--
Inventories for Sale or Use$3,200$685▼ $2,515
Total Assets$713,773$629,351▼ $84,422
Liabilities
Other Liabilities$84,913$41,827▼ $43,086
Accounts Payable and Accrued Expenses$5,103$12,464▲ $7,361
Total Liabilities$90,016$54,291▼ $35,725
Net Assets / Fund Balance
Unrestricted Net Assets$613,757$565,060▼ $48,697
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$623,757$575,060▼ $48,697
Total Liabilities and Net Assets / Fund Balance$713,773$629,351▼ $84,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,861$255,703$606,564
Equipment$29,157$62,975$92,132
Land$62,730-$62,730
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary InghamExecutive DiFT$71,839$6,552$78,391

Board Members and Trustees

NameTitle
Bonnie Hruska BurnettPresident
Jennifer HavensDirector
Lucy HrubesDirector
Rebecca MooreDirector
Stacie LancasterDirector
Michael LashbrookSecretary/tr
Rod PumpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,414,710
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$17,456
All Other Contributions
$219,317
Change in Net Assets
$-48,697

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$31,927Fair Market Value (FMV)
Total Noncash Contributions$31,927-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,347
Total Revenue per Audited Statements
$1,432,347
Total Revenue per Form 990
$1,432,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,946
Other Expenses$381,098
Total Fundraising Expense$9,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,299$24,241-$837,540
Travel$89,997$7,912$989$98,898
Payroll Taxes$87,488$8,165$624$96,277
Current Officers, Directors, Trustees, and Key Employees$21,114$57,009$6,334$84,457
Other Employee Benefits$77,693$3,809$170$81,672
Occupancy$43,376$2,989$373$46,738
Depreciation Depletion$32,491$10,475-$42,966
Office Expenses$28,633$2,517$314$31,464
Insurance$10,827$952$119$11,898
Advertising$8,780$772$96$9,648
Fees for Services Accounting$6,850--$6,850
Other Expenses$1,762$155$19$1,936
Total Functional Expenses$1,350,547$121,185$9,312$1,481,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,481,044
Total Expenses per Audited Statements$1,481,044
Total Expenses per Form 990$1,481,044
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$41,827
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 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
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

“A preliminary draft of the 990 form is provided to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's by-laws require board members that have a conflict of interest in a given decision to abstain from voting on the issue. Agenda items at all board meetings are monitored and potential conflicts of interest are addressed at each meeting.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined annually by the board of directors after review of current operations and the anticipated budget.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the 990 and financial statements available to the public at its main office in mason city, iowa. The organization's form 990 is also available at various websites on the internet.”

Filing and Contact Details

Filer

Filer Name
Niad Center for Human Development
EIN
42-1080685
Phone
6414230490
Address
PO BOX 656, MASON CITY, IA 50402-0656
Doing Business As
Crisis Intervention Service

Signing Officer

Name
Mary Ingham
Title
Executive Director
Phone
6414230490
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ingham
Formed
1979
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
63

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Dennis J Muyskens CPA
Phone
6414230574
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of crisis intervention service (cis) is to provide persons affected by domestic violence, sexual assault and homicide with professional, confidential, 24-hour services including safety and support and to prevent violence in our communities through education. Cis provides services to a 15 county area in north central iowa.”

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IRS990/MissionDesc0THE MISSION OF CRISIS INTERVENTION SERVICE (CIS) IS TO PROVIDE PERSONS AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HOMICIDE WITH PROFESSIONAL, CONFIDENTIAL, 24-HOUR SERVICES INCLUDING SAFETY AND SUPPORT AND TO PREVENT VIOLENCE IN OUR COMMUNITIES THROUGH EDUCATION. CIS PROVIDES SERVICES TO A 15 COUNTY AREA IN NORTH CENTRAL IOWA.
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08165
IRS990/PayrollTaxesGrp/ProgramServicesAmt087488
IRS990/PayrollTaxesGrp/TotalAmt096277
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168964
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02551
IRS990/PrincipalOfficerNm0MARY INGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01258272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0409
IRS990/PYOtherExpensesAmt0406039
IRS990/PYOtherRevenueAmt022860
IRS990/PYRevenuesLessExpensesAmt0-129222
IRS990/PYSalariesCompEmpBnftPaidAmt01004724
IRS990/PYTotalExpensesAmt01410763
IRS990/PYTotalRevenueAmt01281541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017456
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUES 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01414710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01258272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01495614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0719315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05599179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt05599179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01414710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01258272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01495614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0711268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0719315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05599179
IRS990ScheduleA/TotalSupportAmt05601203
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0606564
IRS990ScheduleD/EquipmentGrp/BookValueAmt029157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092132
IRS990ScheduleD/ExpensesSubtotalAmt01481044
IRS990ScheduleD/LandGrp/BookValueAmt062730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01432347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442748
IRS990ScheduleD/TotalExpensesPerForm990Amt01481044
IRS990ScheduleD/TotalLiabilityAmt041827
IRS990ScheduleD/TotalRevenuePerForm990Amt01432347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01432347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01481044
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt031927
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF CRISIS INTERVENTION SERVICE (CIS) IS TO PROVIDE PERSONS AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HOMICIDE WITH PROFESSIONAL, CONFIDENTIAL, 24-HOUR SERVICES INCLUDING SAFETY AND SUPPORT AND TO PREVENT VIOLENCE IN OUR COMMUNITIES THROUGH EDUCATION. CIS PROVIDES SERVICES TO A 15 COUNTY AREA IN NORTH CENTRAL IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PRELIMINARY DRAFT OF THE 990 FORM IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BY-LAWS REQUIRE BOARD MEMBERS THAT HAVE A CONFLICT OF INTEREST IN A GIVEN DECISION TO ABSTAIN FROM VOTING ON THE ISSUE. AGENDA ITEMS AT ALL BOARD MEETINGS ARE MONITORED AND POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AFTER REVIEW OF CURRENT OPERATIONS AND THE ANTICIPATED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS MAIN OFFICE IN MASON CITY, IOWA. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE AT VARIOUS WEBSITES ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0713773
IRS990/TotalAssetsEOYAmt0629351
IRS990/TotalAssetsGrp/BOYAmt0713773
IRS990/TotalAssetsGrp/EOYAmt0629351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01414710
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01350547
IRS990/TotalFunctionalExpensesGrp/TotalAmt01481044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090016
IRS990/TotalLiabilitiesEOYAmt054291
IRS990/TotalLiabilitiesGrp/BOYAmt090016
IRS990/TotalLiabilitiesGrp/EOYAmt054291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575060
IRS990/TotalOtherCompensationAmt06552
IRS990/TotalProgramServiceExpensesAmt01350547
IRS990/TotalReportableCompFromOrgAmt071839
IRS990/TotalRevenueGrp/ExclusionAmt0181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01432347
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629351
IRS990/TravelGrp/FundraisingAmt0989
IRS990/TravelGrp/ManagementAndGeneralAmt07912
IRS990/TravelGrp/ProgramServicesAmt089997
IRS990/TravelGrp/TotalAmt098898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0613757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0565060
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 3RD STREET NE
IRS990/USAddress/CityNm0MASON CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CISHELPS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY INGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06414230490
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIAD CENTER FOR HUMAN DEVELOPMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,351
Liabilities
$54,291
Net assets
$575,060
Revenue
$1,432,347
Expenses
$1,481,044
Net income
-$48,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.61$0.09$0.52$1.77$1.91$0.13
2023Summary only. Only limited summary data is available for this year.$0.73$0.08$0.65$1.66$1.79$0.13
2022Summary only. Only limited summary data is available for this year.$0.84$0.06$0.78$1.74$1.66$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.70$1.71$1.82$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.31$0.81$1.50$1.56$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.86$1.81$1.83$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.88$1.71$1.66$0.05
2017Summary only. Only limited summary data is available for this year.$0.90$0.07$0.83$2.03$1.78$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$1.43$1.48$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.09$0.62$1.28$1.41$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.09$0.75$1.50$1.16$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.44$0.68
2011Summary only. Only limited summary data is available for this year.$0.54$0.14$0.40$0.73$0.63$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits