Civic Intelligence

Linnhaven Inc

990 • Fiscal year 2013 • EIN 42-1085094

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

Organization ProfileN/A

View Organization Page

1199 Blairs Ferry RoadMarion, IA 52302-0284
Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.29x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,207,225

Up $100,185 (+4.8%) from 2012

Net Assets

Up

$765,275

Up $51,792 (+7.3%) from 2012

Liabilities

Up

$1,441,950

Up $48,393 (+3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$5,027,532

Up $649,655 (+15%) from 2012

Expenses

Up

$4,975,740

Up $624,690 (+14%) from 2012

Net Income

Up

$51,792

Up $24,965 (+93%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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 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

2013

Assets$2,207,225
Liabilities$1,441,950
Net Assets$765,275
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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: $39,9722011Revenue 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

2013

Revenue$5,027,532
Expenses$4,975,740
Net Income$51,792
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.1
Gross Receipts
$5,027,532
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 491 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/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
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IRS990ScheduleD/OtherLandBuildings/Depreciation069909
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis075948
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05027532
IRS990ScheduleD/TotalExpensesPerForm99004975740
IRS990ScheduleD/TotalOfBookValueLandBuildings01271361
IRS990ScheduleD/TotalRevenuePerForm99005027532
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04975740
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05027532
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0KEVIN KARR AND AMY KARR HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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, THE INDEPENDENT ACCOUNTING FIRM WHO PREPARES THE RETURN, WHEN THE BOARD OF DIRECTORS HAS APPROVED THE 990 FOR FILING.
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. THE CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES AND ALL BOARD DIRECTORS. 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. 2013 WAS THE MOST RECENT YEAR IN WHICH THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation4LINNHAVEN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT OVERSIGHT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, 2C:
IRS990/ScheduleORequired01
IRS990/School00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,207,225
Liabilities
$1,441,950
Net assets
$765,275
Revenue
$5,027,532
Expenses
$4,975,740
Net income
$51,792
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
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