Civic Intelligence

Linnhaven Inc

990 • Fiscal year 2012 • EIN 42-1085094

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileN/A

View Organization Page

1199 Blairs Ferry Road52302-3013
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,107,040

Flat from 2012

Net Assets

Flat

$713,483

Flat from 2012

Liabilities

Flat

$1,393,557

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,351,050

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,724,667Liabilities 2010: $1,077,983Net Assets 2010: $646,6842010Assets 2011: $1,758,476Liabilities 2011: $1,071,820Net Assets 2011: $686,6562011Assets 2012: $2,107,040Liabilities 2012: $1,393,557Net Assets 2012: $713,4832012Assets 2012: $2,107,040Liabilities 2012: $1,393,557Net Assets 2012: $713,4832012Assets 2013: $2,207,225Liabilities 2013: $1,441,950Net Assets 2013: $765,2752013Assets 2014: $2,554,680Liabilities 2014: $1,795,085Net Assets 2014: $759,5952014Assets 2015: $2,849,323Liabilities 2015: $1,816,781Net Assets 2015: $1,032,5422015Assets 2016: $3,043,704Liabilities 2016: $1,732,898Net Assets 2016: $1,310,8062016Assets 2017: $2,724,817Liabilities 2017: $1,366,164Net Assets 2017: $1,358,6532017

Highlighted filing

2012

Assets$2,107,040
Liabilities$1,393,557
Net Assets$713,483
Open 2012 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,978,8832010Revenue 2011: $4,056,291Expenses 2011: $4,016,319Net Income 2011: $39,9722011Expenses 2012: $4,351,0502012Revenue 2012: $4,377,877Expenses 2012: $4,351,050Net Income 2012: $26,8272012Revenue 2013: $5,027,532Expenses 2013: $4,975,740Net Income 2013: $51,7922013Revenue 2014: $5,390,819Expenses 2014: $5,396,499Net Income 2014: -$5,6802014Revenue 2015: $5,747,670Expenses 2015: $5,474,723Net Income 2015: $272,9472015Revenue 2016: $6,095,722Expenses 2016: $5,817,458Net Income 2016: $278,2642016Revenue 2017: $5,805,841Expenses 2017: $5,757,994Net Income 2017: $47,8472017

Highlighted filing

2012

Revenue-
Expenses$4,351,050
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$4,377,877
Mission and Program Overview

Mission

Linnhavens mission is to empower individuals with disabilities and mental illnesses in making choices and realizing their goals, because all people have worth and a place in the community.

Filing and Contact Details

Filer

EIN
42-1085094
Raw XML AppendixShowing 400 of 500 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE TRUST ACCOUNT SHOWN ON THE BALANCE SHEET IS THE SOCIAL SECURITY BENEFICIARY ACCOUNTS FOR THE ORGANIZATION'S CLIENTS. THIS ACCOUNT IS USED FIRST BY THEIR CLIENTS FOR THEIR BASIC NEEDS; E.G. RENT, UTILITIES, FOOD, ETC. AFTER BASIC NEEDS HAVE BEEN PAID, EACH CLIENT CAN USE THEIR MONEY AS THEY CHOOSE, LINNHAVEN IS ONLY THE TRUSTEE OF THE ACCOUNT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0KEVIN KARR AND AMY KARR HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ANNUAL IRS FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BY THE FINANCE COMMITTEE AND THEN REFERRED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR RESOLVING ANY QUESTIONS AND NOTIFYING CLIFTONLARSONALLEN LLP WHEN THE BOARD OF DIRECTORS HAS APPROVED THE 990 FOR PROCESSING.
IRS990ScheduleO/GeneralExplanation/Explanation2LINNHAVEN IS COMMITTED TO CONTINUOUS QUALITY IMPROVEMENT IN ALL WE DO. OUR SERVICES ARE CONTINUALLY MONITORED AND ALL OPPORTUNITIES FOR IMPROVEMENT ARE INITIATED. ALL POTENTIAL CONFLICTS ARE EXAMINED AND RESOLVED IMMEDIATELY AS THEY ARE KNOWN.
IRS990ScheduleO/GeneralExplanation/Explanation3LINNHAVEN'S BOARD OF DIRECTORS ESTABLISHES SALARY AND WAGE SCALES FOR ALL OF LINNHAVEN'S POSITIONS, INCLUDING UPPER LEVEL ADMINISTRATION. LINNHAVEN PARTICIPATES IN THE IOWA ASSOCIATION OF COMMUNITY PROVIDERS' ANNUAL SALARY SURVEY, AND MONITORS THE SALARY AND WAGE SCALES OF LIKE AGENCIES IN AN ATTEMPT TO RECRUIT AND RETAIN QUALITY STAFF MEMBERS AT ALL LEVELS WITHIN THE AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation4PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST AND MAY BE EXAMINED AT THE AGENCY'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE FROM PRIOR YEAR.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,107,040
Liabilities
$1,393,557
Net assets
$713,483
Revenue
-
Expenses
$4,351,050
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.37$1.36$5.81$5.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.04$1.73$1.31$6.10$5.82$0.28
2015Summary only. Only limited summary data is available for this year.$2.85$1.82$1.03$5.75$5.47$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.55$1.80$0.76$5.39$5.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.44$0.77$5.03$4.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.39$0.71$4.35
2012Summary only. Only limited summary data is available for this year.$2.11$1.39$0.71$4.38$4.35$0.03
2011Summary only. Only limited summary data is available for this year.$1.76$1.07$0.69$4.06$4.02$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.08$0.65$3.98