Civic Intelligence

Imagine the Possibilities Inc

990 • Fiscal year 2016 • EIN 42-1132747

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

Organization ProfileWWW.IMAGINE-THE-POSSIBILITIES.ORG
1701 3rd Ave E 6Oskaloosa, IA 52577

(641) 673-3459

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

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

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

Liabilities / Revenue

59th percentile

0.17x

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

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

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,104

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$858,151

Down $123,674 (-13%) from 2015

Net Assets

Up

$388,953

Up $43,933 (+13%) from 2015

Liabilities

Down

$469,198

Down $167,607 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$2,814,207

Up $344,408 (+14%) from 2015

Expenses

Up

$2,709,171

Up $58,037 (+2.2%) from 2015

Net Income

Up

$105,036

Up $286,371 (+158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$858,151
Liabilities$469,198
Net Assets$388,953
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$2,814,207
Expenses$2,709,171
Net Income$105,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$3,038,370
Mission and Program Overview

Mission

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

To help people with disabilities increase their independence and their inclusion. To help them achieve the possibile.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,010$277,502▼ $205,508
Accounts Receivable$237,646$207,932▼ $29,714
Cash and Non-Interest-Bearing Accounts$8,130$186,374▲ $178,244
Investments in Publicly Traded Securities$175,805$159,039▼ $16,766
Prepaid Expenses and Deferred Charges$36,234$27,304▼ $8,930
Total Assets$981,825$858,151▼ $123,674
Other Assets Total$41,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$439,610$322,062▼ $117,548
Accounts Payable and Accrued Expenses$197,195$109,667▼ $87,528
Deferred Revenue-$37,469-
Total Liabilities$636,805$469,198▼ $167,607
Net Assets / Fund Balance
Unrestricted Net Assets$169,215$229,914▲ $60,699
Permanently Rstr Net Assets$102,350$102,350→ $0
Temporarily Rstr Net Assets$73,455$56,689▼ $16,766
Total Net Assets Fund Balance$345,020$388,953▲ $43,933
Total Liabilities and Net Assets / Fund Balance$981,825$858,151▼ $123,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,956$532,449$610,405
Buildings$147,046$369,008$516,054
Land$52,500-$52,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$175,805-▲ $16,766-$159,039
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jefferey MorrisExecutive DiFT$82,438$8,666$91,104

Board Members and Trustees

NameTitle
Jeff StrongPresident
Craig AlexanderDirector
Denny LiebusDirector
Karen HafnerDirector
Linda CohrtSecretary
Stacey SytsmaTreasurer
Deanne DollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,222
Program Service Revenue
$2,730,461
Investment Income
$49,399
Other Revenue
$125
All Other Contributions
$15,169
Change in Net Assets
$105,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,769,870
Revenue Not Reported on Financial Statements
$44,337
Revenue Not Reported on Form 990
$-16,766
Other Revenue Adjustments
$44,337
Total Revenue per Audited Statements
$2,753,104
Total Revenue per Form 990
$2,814,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,063,903
Other Expenses$645,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,579,448$129,280-$1,708,728
Occupancy$156,769$30,827-$187,596
Payroll Taxes$125,039$21,336-$146,375
Other Employee Benefits$82,475$23,593-$106,068
Current Officers, Directors, Trustees, and Key Employees-$102,732-$102,732
Insurance$46,812$29,379-$76,191
Fees for Services Accounting$36,538$23,760-$60,298
Office Expenses$20,550$33,470-$54,020
All Other Expenses$41,404$8,493-$49,897
Travel$27,093$13,059-$40,152
Depreciation Depletion$34,931$3,041-$37,972
Interest$10,236$10,601-$20,837
Information Technology$18,318--$18,318
Fees for Services Other-$16,795-$16,795
Other Expenses$6,621$5,326-$11,947
Fees for Services Legal$1,034--$1,034
Total Functional Expenses$2,244,800$464,371$0$2,709,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,709,171
Total Expenses per Audited Statements$2,709,171
Total Expenses per Form 990$2,709,171
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed with cpa who prepares return before signing and filing.”

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

“Annual representation is made by each director.”

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

“Board of directors review annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Imagine the Possibilities Inc
EIN
42-1132747
Phone
6416733459
Address
1701 3RD AVE E 6, OSKALOOSA, IA 52577

Signing Officer

Name
Jefferey Morris
Title
Executive Director
Phone
6416733459
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jefferey Morris
Formed
1977
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
115
Volunteers
12

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4A

“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.”

Form 990, Part XI, Line 9

“Gain on sale of assets -44,337 total -44,337”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Support operations of the organization.”

Schedule D, Page 3, Part X

“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.”

Schedule D, Page 4, Part XI, Line 4B

“Gain on sale of assets 44,337”

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IRS990/OtherExpensesGrp/ProgramServicesAmt15274
IRS990/OtherExpensesGrp/ProgramServicesAmt214879
IRS990/OtherExpensesGrp/ProgramServicesAmt36621
IRS990/OtherExpensesGrp/TotalAmt037379
IRS990/OtherExpensesGrp/TotalAmt117937
IRS990/OtherExpensesGrp/TotalAmt214895
IRS990/OtherExpensesGrp/TotalAmt311947
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0125
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IRS990/OtherRevenueTotalAmt0125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01579448
IRS990/OtherSalariesAndWagesGrp/TotalAmt01708728
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021336
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125039
IRS990/PayrollTaxesGrp/TotalAmt0146375
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0102350
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0102350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027304
IRS990/PrincipalOfficerNm0JEFFEREY MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02655455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02655455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0622319
IRS990/PYProgramServiceRevenueAmt02421885
IRS990/PYRevenuesLessExpensesAmt0-181335
IRS990/PYSalariesCompEmpBnftPaidAmt02028815
IRS990/PYTotalExpensesAmt02651134
IRS990/PYTotalRevenueAmt02469799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02730461
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02730461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02421885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02490172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02445627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02244129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012332274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt012522340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt089024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt089024
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt089024
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt089024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02764683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02469794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02630055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02473177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02273655
IRS990ScheduleA/Total509Grp/TotalAmt012611364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02764870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02469799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02630070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02473193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02273675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012611607
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/BookValueAmt0147046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0516054
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0175805
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0159039
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0167185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0175805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0139205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0167185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0115710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0139205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0112352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0115710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03358
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt077956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0532449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610405
IRS990ScheduleD/ExpensesSubtotalAmt02709171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16766
IRS990ScheduleD/OtherRevenuesNotIncludedAmt044337
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.65000
IRS990ScheduleD/RevenueNotReportedAmt0-16766
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt044337
IRS990ScheduleD/RevenueSubtotalAmt02769870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE OF ASSETS 44,337
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.35000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277502
IRS990ScheduleD/TotalExpensesPerForm990Amt02709171
IRS990ScheduleD/TotalRevenuePerForm990Amt02814207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02753104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02709171
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED WITH CPA WHO PREPARES RETURN BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REPRESENTATION IS MADE BY EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEW ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAIN ON SALE OF ASSETS -44,337 TOTAL -44,337
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

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
$858,151
Liabilities
$469,198
Net assets
$388,953
Revenue
$2,814,207
Expenses
$2,709,171
Net income
$105,036
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