Civic Intelligence

Discovery Living Inc.

990 • Fiscal year 2015 • EIN 42-1082773

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 14, 2016

Organization ProfileWWW.DISCOVERYLIVING.ORG

View Organization Page

PO Box 10980Cedar Rapids, IA 52410-0980

(319) 378-7470

Siviq Scores

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

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$124,373

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

68th percentile

6.4%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,816,005

Up $408,097 (+6.4%) from 2014

Net Assets

Up

$3,787,320

Up $39,140 (+1.0%) from 2014

Liabilities

Up

$3,028,685

Up $368,957 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Up

$8,065,479

Up $270,096 (+3.5%) from 2014

Expenses

Up

$8,018,116

Up $198,572 (+2.5%) from 2014

Net Income

Up

$47,363

Up $71,524 (+296%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,379,172Liabilities 2011: $2,654,623Net Assets 2011: $3,724,5492011Assets 2012: $6,120,760Liabilities 2012: $2,351,547Net Assets 2012: $3,769,2132012Assets 2013: $6,281,342Liabilities 2013: $2,536,590Net Assets 2013: $3,744,7522013Assets 2014: $6,407,908Liabilities 2014: $2,659,728Net Assets 2014: $3,748,1802014Assets 2015: $6,816,005Liabilities 2015: $3,028,685Net Assets 2015: $3,787,3202015Assets 2016: $6,883,005Liabilities 2016: $2,828,149Net Assets 2016: $4,054,8562016Assets 2017: $7,313,612Liabilities 2017: $3,357,100Net Assets 2017: $3,956,5122017Assets 2018: $8,199,018Liabilities 2018: $3,492,574Net Assets 2018: $4,706,4442018Assets 2019: $9,076,751Liabilities 2019: $3,405,208Net Assets 2019: $5,671,5432019Assets 2020: $10,181,498Liabilities 2020: $3,799,955Net Assets 2020: $6,381,5432020Assets 2021: $11,574,233Liabilities 2021: $4,578,312Net Assets 2021: $6,995,9212021Assets 2022: $11,709,298Liabilities 2022: $4,043,897Net Assets 2022: $7,665,4012022Assets 2023: $12,502,367Liabilities 2023: $4,370,035Net Assets 2023: $8,132,3322023

Highlighted filing

2015

Assets$6,816,005
Liabilities$3,028,685
Net Assets$3,787,320
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,030,0102011Revenue 2012: $6,567,567Expenses 2012: $6,511,125Net Income 2012: $56,4422012Expenses 2013: $6,952,8692013Revenue 2014: $7,795,383Expenses 2014: $7,819,544Net Income 2014: -$24,1612014Revenue 2015: $8,065,479Expenses 2015: $8,018,116Net Income 2015: $47,3632015Revenue 2016: $8,416,310Expenses 2016: $8,143,177Net Income 2016: $273,1332016Revenue 2017: $8,596,120Expenses 2017: $8,729,685Net Income 2017: -$133,5652017Revenue 2018: $9,963,790Expenses 2018: $9,240,287Net Income 2018: $723,5032018Revenue 2019: $11,296,626Expenses 2019: $10,348,442Net Income 2019: $948,1842019Revenue 2020: $12,046,946Expenses 2020: $11,336,946Net Income 2020: $710,0002020Revenue 2021: $13,220,185Expenses 2021: $12,728,178Net Income 2021: $492,0072021Revenue 2022: $15,165,116Expenses 2022: $14,451,666Net Income 2022: $713,4502022Revenue 2023: $15,793,621Expenses 2023: $15,362,213Net Income 2023: $431,4082023

Highlighted filing

2015

Revenue$8,065,479
Expenses$8,018,116
Net Income$47,363
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$8,088,511
Mission and Program Overview

Mission

Provide individualized, life-long support to adults with developmental disabilities in the setting of their choice by promoting growth, success, and satisfaction through life experiences.

Help adults with intellectual disabilities live successful, satisying lives in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,852,284$5,264,929▲ $412,645
Accounts Receivable$614,285$645,831▲ $31,546
Savings and Temporary Cash Investments$417,217$397,213▼ $20,004
Prepaid Expenses and Deferred Charges$124,168$117,149▼ $7,019
Cash and Non-Interest-Bearing Accounts$1,592$2,169▲ $577
Total Assets$6,407,908$6,816,005▲ $408,097
Other Assets Total$398,362$388,714▼ $9,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,203,348$2,589,459▲ $386,111
Accounts Payable and Accrued Expenses$455,471$416,191▼ $39,280
Other Liabilities$0$22,569▲ $22,569
Deferred Revenue$909$466▼ $443
Total Liabilities$2,659,728$3,028,685▲ $368,957
Net Assets / Fund Balance
Unrestricted Net Assets$3,748,180$3,787,320▲ $39,140
Total Net Assets Fund Balance$3,748,180$3,787,320▲ $39,140
Total Liabilities and Net Assets / Fund Balance$6,407,908$6,816,005▲ $408,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,115,710$1,837,480$5,953,190
Land$808,025-$808,025
Other Land Buildings$213,963$500,356$714,319
Equipment$127,231$165,058$292,289
Other Assets Org$366,063--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$375,158$1,382▼ $8,223-$366,063
2013$212,937$128,006▲ $35,616-$375,158
2012$190,766$1,000▲ $22,502-$212,937
2011$192,737$1,141▼ $1,550-$190,766
2010$160,414$1,007▲ $32,996-$192,737
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HeblExecutive DirectorFT$122,652$1,721$124,373
George CarpenterDirector of FinanceFT$87,058$8,568$95,626

Board Members and Trustees

NameTitle
Denis DuppongPresident
Ralph SavoyVice-president
Anne CunninghamBoard Member
Bart GibneyBoard Member
Craig ClarkBoard Member
Frank VarvarisBoard Member
Jeff GibneyBoard Member
John NegroBoard Member
Karen VolzBoard Member
Kelly BaierBoard Member
Larry SharpBoard Member
Lynne StrabalaBoard Member
Mike StallmanBoard Member
Robert MowryBoard Member
Scott OlsonBoard Member
Terry MoranBoard Member
Tom AutermanBoard Member
Tom KingBoard Member
William KnappBoard Member
Loren SchmitzBoard Member - Left April 2015
Leigh MurdochSecretary
James NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,837
Program Service Revenue
$7,814,717
Investment Income
$4,059
Other Revenue
$2,866
All Other Contributions
$241,610
Change in Net Assets
$47,363

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$20,382Fair Market Value (FMV)
Other Non Cash Contri Table2$9,134Fair Market Value (FMV)
Other Non Cash Contri Table5$3,086Fair Market Value (FMV)
Works of Art1$625Fair Market Value (FMV)
Other Non Cash Contri Table1$263Fair Market Value (FMV)
Total Noncash Contributions14$33,490-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,063,225
Revenue Not Reported on Financial Statements
$2,254
Revenue Not Reported on Form 990
$-1,651
Total Revenue per Audited Statements
$8,061,574
Total Revenue per Form 990
$8,065,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,915,294
Other Expenses$1,102,822
Total Fundraising Expense$10,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,187,591$159,027-$5,346,618
Other Employee Benefits$916,450$25,483-$941,933
Payroll Taxes$379,054$27,345-$406,399
Depreciation Depletion$279,649$11,585-$291,234
Current Officers, Directors, Trustees, and Key Employees-$220,344-$220,344
Travel$169,391$17,946-$187,337
Office Expenses$127,729$12,725$990$141,444
Occupancy$97,628--$97,628
All Other Expenses$64,074$9,639$8,841$82,554
Interest$81,392--$81,392
Insurance$42,023$2,139-$44,162
Fees for Services Accounting-$32,665-$32,665
Conferences and Meetings$9,623--$9,623
Other Expenses$3,947$593-$4,540
Advertising$3,244$488$397$4,129
Fees for Service Investment Mgmnt Fees-$2,254-$2,254
Total Functional Expenses$7,484,690$523,198$10,228$8,018,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,022,434
Total Expenses per Form 990$8,018,116
Expenses per Audited Statements$8,015,862
Expenses Not Reported on Form 990$6,572
Expenses Not Reported on Financial Statements$2,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,131
Fundraising Direct Expenses$6,265
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert MowryBoard Member of Discovery LivingDiscovery Living Purchased a House at Arms LengthNo$178,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$22,569

Bond Issues

BondIssuerIssuedIssue PricePurpose
BLinn County Ia2009-12-01$2,000,000LOAN CONSOLIDATION
ALinn County Ia2012-05-24$432,000LOAN CONSOLIDATION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,000,000-$731,823-
A$432,000-$47,554-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bart gibney and jeff gibney have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The committees are not policy making committees. The committees meet, gather information, and report back to the board on their findings. The full board will vote, if necessary, on any actions that the committees bring to the board. Minutes are taken at the monthly board meetings.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by an independent accounting firm. Once prepared the form 990 will be provided to the finance committee for their review prior to being distributed to the full board for review and discussion at a regularly scheduled board meeting.”

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

“All board members and employees are covered by the conflict of interest policy. All contracts and requests for payments are reviewed for potential conflicts of interest. The executive director, along with the director of finance review transactions to see if there is a potential for a conflict of interest. Actions are guided by our corporate compliance plan and conflict of interest - board of directors policy. If a conflict were deemed to have arisen, any member in conflict would abstain from any discussion or vote related to the matter in conflict.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews the executive director's salary and compensation annually. The committee consults with the board chair and then makes a recommendation to the full board. The board meets in closed session to discuss the issue. The executive committee chair uses the annual iowa association of community providers ceo/executive director salary and benefits survey as a benchmark. Executive director performance is then evaluated based on fiscal, qualitative and operational outcomes as reviewed at 10 board meetings each year, and during routine meetings of the seven board subcommittees. Associated documentation is maintained by the executive committee chair, who is an attorney, with a copy provided to the executive director. This process was last completed in 2015. Form 990, part vi, section b, line 15b: the compensation for other officers is reviewed by the executive director, and the executive director sets the salary.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Living Inc
EIN
42-1082773
Phone
3193787470
Address
PO BOX 10980, CEDAR RAPIDS, IA 52410-0980

Signing Officer

Name
Robert Hebl
Title
Executive Director
Phone
3193787470
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hebl
Formed
1981
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
20
Employees
237
Volunteers
21

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intent is to use dividend/interest payments from the fund to pay for special projects.”

PART X, LINE 2:

“The organization follows the accounting standard for evaluating uncertain tax positions and has determined that it is not required to record a liability related to uncertain tax positions at june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 6,265.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 6,265.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238568
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM AUTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY BAIER
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4BART GIBNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF GIBNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM KING
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN NEGRO
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE STALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNNE STRABALA
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK VARVARIS
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN VOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm17LOREN SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm19RALPH SAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm20LEIGH MURDOCH
IRS990/Form990PartVIISectionAGrp/PersonNm21DENIS DUPPONG
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT HEBL
IRS990/Form990PartVIISectionAGrp/PersonNm23GEORGE CARPENTER
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22122652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2387058
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER - LEFT APRIL 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06265
IRS990/FundraisingGrossIncomeAmt09131
IRS990/GainOrLossGrp/OtherAmt03752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020519
IRS990/GrossReceiptsAmt08088511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02139
IRS990/InsuranceGrp/ProgramServicesAmt042023
IRS990/InsuranceGrp/TotalAmt044162
IRS990/InterestGrp/ProgramServicesAmt081392
IRS990/InterestGrp/TotalAmt081392
IRS990/InvestmentIncomeGrp/ExclusionAmt0307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02502894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04852284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05264929
IRS990/LandBldgEquipCostOrOtherBssAmt07767823
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016767
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING ADULTS WITH INTELLECTUAL DISABILITIES LIVE SUCCESSFUL, SATISYING LIVES IN THE MAINSTREAM OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02203348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02589459
IRS990/NetAssetsOrFundBalancesBOYAmt03748180
IRS990/NetAssetsOrFundBalancesEOYAmt03787320
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8223
IRS990/NoncashContributionsAmt033490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097628
IRS990/OccupancyGrp/TotalAmt097628
IRS990/OfficeExpensesGrp/FundraisingAmt0990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012725
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127729
IRS990/OfficeExpensesGrp/TotalAmt0141444
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0398362
IRS990/OtherAssetsTotalGrp/EOYAmt0388714
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0916450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0941933
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF MEALS
IRS990/OtherExpensesGrp/Desc2LICENSE & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RECOGNITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2593
IRS990/OtherExpensesGrp/ProgramServicesAmt080057
IRS990/OtherExpensesGrp/ProgramServicesAmt138644
IRS990/OtherExpensesGrp/ProgramServicesAmt24194
IRS990/OtherExpensesGrp/ProgramServicesAmt33947
IRS990/OtherExpensesGrp/TotalAmt080392
IRS990/OtherExpensesGrp/TotalAmt138644
IRS990/OtherExpensesGrp/TotalAmt24824
IRS990/OtherExpensesGrp/TotalAmt34540
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt022569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05187591
IRS990/OtherSalariesAndWagesGrp/TotalAmt05346618
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379054
IRS990/PayrollTaxesGrp/TotalAmt0406399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117149
IRS990/PrincipalOfficerNm0ROBERT HEBL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07349721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1464996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07349721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1464996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012486
IRS990/PYOtherExpensesAmt01065889
IRS990/PYOtherRevenueAmt02776
IRS990/PYProgramServiceRevenueAmt07458178
IRS990/PYRevenuesLessExpensesAmt0-24161
IRS990/PYSalariesCompEmpBnftPaidAmt06753655
IRS990/PYTotalExpensesAmt07819544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07795383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,816,005
Liabilities
$3,028,685
Net assets
$3,787,320
Revenue
$8,065,479
Expenses
$8,018,116
Net income
$47,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.5$4.37$8.13$15.8$15.4$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.04$7.67$15.2$14.5$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.58$7.00$13.2$12.7$0.49
2020Summary only. Only limited summary data is available for this year.$10.2$3.80$6.38$12.0$11.3$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$3.41$5.67$11.3$10.3$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$3.49$4.71$9.96$9.24$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$3.36$3.96$8.60$8.73$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.88$2.83$4.05$8.42$8.14$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.82$3.03$3.79$8.07$8.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.41$2.66$3.75$7.80$7.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$2.54$3.74$6.95
2012Summary only. Only limited summary data is available for this year.$6.12$2.35$3.77$6.57$6.51$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$2.65$3.72$6.03