Civic Intelligence

Imagine the Possibilities Inc

990 • Fiscal year 2015 • EIN 42-1132747

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.IMAGINE-THE-POSSIBILITIES.ORG
1701 3rd Ave EOskaloosa, IA 52577

(641) 673-3459

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,009

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$981,825

Down $60,906 (-5.8%) from 2014

Net Assets

Down

$345,020

Down $244,532 (-41%) from 2014

Liabilities

Up

$636,805

Up $183,626 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Down

$2,469,799

Down $172,486 (-6.5%) from 2014

Expenses

Up

$2,651,134

Up $144,173 (+5.8%) from 2014

Net Income

Down

-$181,335

Down $316,659 (-234%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $742,903Liabilities 2011: $410,586Net Assets 2011: $332,3172011Assets 2012: $779,530Liabilities 2012: $407,295Net Assets 2012: $372,2352012Assets 2013: $819,721Liabilities 2013: $393,473Net Assets 2013: $426,2482013Assets 2014: $1,042,731Liabilities 2014: $453,179Net Assets 2014: $589,5522014Assets 2015: $981,825Liabilities 2015: $636,805Net Assets 2015: $345,0202015Assets 2016: $858,151Liabilities 2016: $469,198Net Assets 2016: $388,9532016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$981,825
Liabilities$636,805
Net Assets$345,020
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,147,0162011Expenses 2012: $2,237,1152012Revenue 2013: $2,473,193Expenses 2013: $2,442,675Net Income 2013: $30,5182013Revenue 2014: $2,642,285Expenses 2014: $2,506,961Net Income 2014: $135,3242014Revenue 2015: $2,469,799Expenses 2015: $2,651,134Net Income 2015: -$181,3352015Revenue 2016: $2,814,207Expenses 2016: $2,709,171Net Income 2016: $105,0362016

Highlighted filing

2015

Revenue$2,469,799
Expenses$2,651,134
Net Income-$181,335
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$2,469,799
Mission and Program Overview

Mission

To help people with disabilities increase their independence and their inclusion.

We believe that people with disabilities need to do for themselves as much as possible. We provide teaching, options, support and the necessary skills and tools, but only they can combine all of these resources and bring their own dreams to life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,923$483,010▼ $144,913
Accounts Receivable$221,171$237,646▲ $16,475
Investments in Publicly Traded Securities$167,185$175,805▲ $8,620
Prepaid Expenses and Deferred Charges$25,777$36,234▲ $10,457
Cash and Non-Interest-Bearing Accounts$675$8,130▲ $7,455
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,042,731$981,825▼ $60,906
Other Assets Total-$41,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,831$439,610▲ $127,779
Accounts Payable and Accrued Expenses$141,348$197,195▲ $55,847
Total Liabilities$453,179$636,805▲ $183,626
Net Assets / Fund Balance
Unrestricted Net Assets$422,367$169,215▼ $253,152
Permanently Rstr Net Assets$102,350$102,350→ $0
Temporarily Rstr Net Assets$64,835$73,455▲ $8,620
Total Net Assets Fund Balance$589,552$345,020▼ $244,532
Total Liabilities and Net Assets / Fund Balance$1,042,731$981,825▼ $60,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,454$569,622$898,076
Equipment$92,264$575,461$667,725
Land$62,292-$62,292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$167,185-▲ $8,620-$175,805
2013$139,205-▲ $27,980-$167,185
2012$115,710-▲ $23,495-$139,205
2011$112,352-▲ $3,358-$115,710
2010$96,205-▲ $16,147-$112,352
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jefferey MorrisExecutive DirectorFT$78,145$8,864$87,009

Board Members and Trustees

NameTitle
Jeff StrongPresident
Diane OttossonVice President
Craig AlexanderDirector
Deanne DollDirector
Denny LiebusDirector
Karen HafnerDirector
Linda CohrtDirector
Dan AdamsSecretary
Stacey SytsmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,909
Program Service Revenue
$2,421,885
Investment Income
$5
Other Revenue
$0
All Other Contributions
$23,754
Change in Net Assets
$-181,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,469,799
Revenue Not Reported on Form 990
$8,620
Total Revenue per Audited Statements
$2,478,419
Total Revenue per Form 990
$2,469,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,028,815
Other Expenses$622,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,511,959$174,959-$1,686,918
Occupancy$133,612$34,506-$168,118
Payroll Taxes$113,100$20,388-$133,488
Other Employee Benefits$95,305$20,936-$116,241
Current Officers, Directors, Trustees, and Key Employees-$92,168-$92,168
Insurance$39,410$27,732-$67,142
Office Expenses$25,146$41,973-$67,119
Depreciation Depletion$54,228$8,704-$62,932
Fees for Services Accounting$28,755$22,002-$50,757
All Other Expenses$32,662$13,589-$46,251
Travel$30,907$3,325-$34,232
Interest$9,565$13,392-$22,957
Other Expenses$16,283$28-$16,311
Fees for Services Other$828$11,838-$12,666
Information Technology$4,282--$4,282
Advertising$2,089--$2,089
Fees for Services Legal$1,742--$1,742
Total Functional Expenses$2,152,041$499,093$0$2,651,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,651,134
Total Expenses per Audited Statements$2,651,134
Total Expenses per Form 990$2,651,134
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

“Board of directors reviews with cpa who prepares return before signing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual representation by each director”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors reviews annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Imagine the Possibilities Inc
EIN
42-1132747
Phone
6416733459
Address
1701 3rd Ave E, Oskaloosa, IA 52577

Signing Officer

Name
Jefferey Morris
Title
Executive Director
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
134
Volunteers
12

Preparer

Firm
TD&T CPAs and Advisors PC
Address
323 Jefferson Street, Burlington, IA 52601-5256
Preparer
Amanda Lane
Phone
3197539877
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on impairment of asset held of sale = -$71817”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Support operations of the organization.”

Part X : FIN48 Footnote

“The Organization has been granted an exemption from federal income tax laws under section 501(c)(3) of the Internal Revenue Code. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years ending prior to June 30, 2012.”

Raw XML AppendixShowing 400 of 536 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0197195
IRS990/AccountsReceivableGrp/BOYAmt0221171
IRS990/AccountsReceivableGrp/EOYAmt0237646
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We believe that people with disabilities need to do for themselves as much as possible. We provide teaching, options, support and the necessary skills and tools, but only they can combine all of these resources and bring their own dreams to life.
IRS990/AdvertisingGrp/ProgramServicesAmt02089
IRS990/AdvertisingGrp/TotalAmt02089
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt023754
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013589
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032662
IRS990/AllOtherExpensesGrp/TotalAmt046251
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARSHA LYNCH
IRS990/BooksInCareOfDetail/PhoneNum06416733459
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 3RD AVE E 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSKALOOSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052577
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0675
IRS990/CashNonInterestBearingGrp/EOYAmt08130
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092168
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092168
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047909
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0622319
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02421885
IRS990/CYRevenuesLessExpensesAmt0-181335
IRS990/CYSalariesCompEmpBnftPaidAmt02028815
IRS990/CYTotalExpensesAmt02651134
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02469799
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08704
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054228
IRS990/DepreciationDepletionGrp/TotalAmt062932
IRS990/Desc0In our Home and Community Based Services (HCBS) Division, we work with both adults and children, customizing our services to meet their individual needs. Our goal is to help our clients live as independently as possible. We also assist families that are committed to caring for children with disabilities within their home, but need more support than the family can provide alone.We also provide services in the Intermediate Care Facility for people with Intellectual Disabilities (ICF/ID) setting. This facility serves eight adults with moderate to severe/profound mental and/or physical disabilities. This 24/7 program offers intensive services, including skill training, activities, dietary management, health care and therapy, all designed to successfully address a variety of disability-related situations.Our Outreach Services program helps to fill many of the gaps faced by people with disabilities. Traditional funding streams limit the kinds of equipment and activities that can be purchased. Through the generous support of United Way of Mahaska County, Imagine the Possibilities is able to meet many of those needs, such as camperships and special trips, Special Olympics, Challenger Little League Team and other special gifts and grants.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02152041
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt024155
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022002
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028755
IRS990/FeesForServicesAccountingGrp/TotalAmt050757
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01742
IRS990/FeesForServicesLegalGrp/TotalAmt01742
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011838
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0828
IRS990/FeesForServicesOtherGrp/TotalAmt012666
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt98864
IRS990/Form990PartVIISectionAGrp/PersonNm0DEANNE DOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN HAFNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE OTTOSSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STACEY SYTSMA
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA COHRT
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNY LIEBUS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFEREY MORRIS
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/ReportableCompFromOrgAmt978145
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02469799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04282
IRS990/InformationTechnologyGrp/TotalAmt04282
IRS990/InsuranceGrp/ManagementAndGeneralAmt027732
IRS990/InsuranceGrp/ProgramServicesAmt039410
IRS990/InsuranceGrp/TotalAmt067142
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013392
IRS990/InterestGrp/ProgramServicesAmt09565
IRS990/InterestGrp/TotalAmt022957
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0167185
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0175805
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01145083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0627923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483010
IRS990/LandBldgEquipCostOrOtherBssAmt01628093
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help people with disabilities increase their independence and their inclusion.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0311831
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0439610
IRS990/NetAssetsOrFundBalancesBOYAmt0589552
IRS990/NetAssetsOrFundBalancesEOYAmt0345020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08620
IRS990/NoncashContributionsAmt04000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034506
IRS990/OccupancyGrp/ProgramServicesAmt0133612
IRS990/OccupancyGrp/TotalAmt0168118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041973
IRS990/OfficeExpensesGrp/ProgramServicesAmt025146
IRS990/OfficeExpensesGrp/TotalAmt067119
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt041000
IRS990/OtherChangesInNetAssetsAmt0-71817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116241
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES OFFICE
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3SUPPLIES MEDICAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ProgramServicesAmt025920
IRS990/OtherExpensesGrp/ProgramServicesAmt18965
IRS990/OtherExpensesGrp/ProgramServicesAmt217283
IRS990/OtherExpensesGrp/ProgramServicesAmt316283
IRS990/OtherExpensesGrp/TotalAmt025920
IRS990/OtherExpensesGrp/TotalAmt122518
IRS990/OtherExpensesGrp/TotalAmt217283
IRS990/OtherExpensesGrp/TotalAmt316311
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01511959
IRS990/OtherSalariesAndWagesGrp/TotalAmt01686918
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113100
IRS990/PayrollTaxesGrp/TotalAmt0133488
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0102350
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0102350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036234
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12346459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12346459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0545743
IRS990/PYOtherRevenueAmt012215
IRS990/PYProgramServiceRevenueAmt02490172
IRS990/PYRevenuesLessExpensesAmt0135324
IRS990/PYSalariesCompEmpBnftPaidAmt01961218
IRS990/PYTotalExpensesAmt02506961
IRS990/PYTotalRevenueAmt02642285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-181335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02421885
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252415
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02421885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02490172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02445627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02244129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02071769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011673582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt011836973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt089024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt089024
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt089024
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt089024
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02469794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02630055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02473177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02273655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02079316
IRS990ScheduleA/Total509Grp/TotalAmt011925997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02469799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02630070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02473193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02273675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02079345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011926082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$981,825
Liabilities
$636,805
Net assets
$345,020
Revenue
$2,469,799
Expenses
$2,651,134
Net income
-$181,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.47$0.39$2.81$2.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.64$0.35$2.47$2.65$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.45$0.59$2.64$2.51$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.39$0.43$2.47$2.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.41$0.37$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.41$0.33$2.15