Civic Intelligence

Proteus Inc.

990 • Fiscal year 2021 • EIN 42-1186501

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2022

Organization ProfileWWW.PROTEUSINC.NET

View Organization Page

1221 Center St No 16Des Moines, IA 50309

(515) 271-5303

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

27th percentile

1.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$169,995

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,359,202

Up $147,032 (+12%) from 2020

Net Assets

Up

$741,609

Up $108,787 (+17%) from 2020

Liabilities

Up

$617,593

Up $38,245 (+6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin27th percentile

Revenue

Up

$6,864,690

Up $1,444,243 (+27%) from 2020

Expenses

Up

$6,755,903

Up $1,650,524 (+32%) from 2020

Net Income

Down

$108,787

Down $206,281 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $548,797Liabilities 2010: $230,610Net Assets 2010: $318,1872010Assets 2011: $757,055Liabilities 2011: $212,951Net Assets 2011: $544,1042011Assets 2012: $682,193Liabilities 2012: $219,986Net Assets 2012: $462,2072012Assets 2013: $660,527Liabilities 2013: $244,873Net Assets 2013: $415,6542013Assets 2014: $754,289Liabilities 2014: $357,773Net Assets 2014: $396,5162014Assets 2015: $746,384Liabilities 2015: $394,706Net Assets 2015: $351,6782015Assets 2016: $876,259Liabilities 2016: $503,158Net Assets 2016: $373,1012016Assets 2017: $868,615Liabilities 2017: $509,357Net Assets 2017: $359,2582017Assets 2018: $779,205Liabilities 2018: $472,964Net Assets 2018: $306,2412018Assets 2019: $705,169Liabilities 2019: $387,415Net Assets 2019: $317,7542019Assets 2020: $1,212,170Liabilities 2020: $579,348Net Assets 2020: $632,8222020Assets 2021: $1,359,202Liabilities 2021: $617,593Net Assets 2021: $741,6092021Assets 2022: $1,622,800Liabilities 2022: $605,182Net Assets 2022: $1,017,6182022Assets 2023: $2,241,027Liabilities 2023: $1,189,363Net Assets 2023: $1,051,6642023Assets 2024: $2,418,904Liabilities 2024: $1,165,224Net Assets 2024: $1,253,6802024Assets 2025: $2,499,029Liabilities 2025: $1,024,930Net Assets 2025: $1,474,0992025

Highlighted filing

2021

Assets$1,359,202
Liabilities$617,593
Net Assets$741,609
Open 2021 Filing

Operations Trend

Revenue Growth66th 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: $1,704,6732010Expenses 2011: $1,934,1922011Expenses 2012: $2,664,2882012Expenses 2013: $2,868,6572013Revenue 2014: $3,609,378Expenses 2014: $3,628,516Net Income 2014: -$19,1382014Revenue 2015: $3,886,160Expenses 2015: $3,930,998Net Income 2015: -$44,8382015Revenue 2016: $4,557,112Expenses 2016: $4,535,689Net Income 2016: $21,4232016Revenue 2017: $4,590,781Expenses 2017: $4,604,624Net Income 2017: -$13,8432017Revenue 2018: $4,457,523Expenses 2018: $4,510,540Net Income 2018: -$53,0172018Revenue 2019: $4,597,388Expenses 2019: $4,585,875Net Income 2019: $11,5132019Revenue 2020: $5,420,447Expenses 2020: $5,105,379Net Income 2020: $315,0682020Revenue 2021: $6,864,690Expenses 2021: $6,755,903Net Income 2021: $108,7872021Revenue 2022: $6,779,811Expenses 2022: $6,503,802Net Income 2022: $276,0092022Revenue 2023: $6,471,645Expenses 2023: $6,437,599Net Income 2023: $34,0462023Revenue 2024: $7,036,981Expenses 2024: $6,834,965Net Income 2024: $202,0162024Revenue 2025: $6,373,360Expenses 2025: $6,152,941Net Income 2025: $220,4192025

Highlighted filing

2021

Revenue$6,864,690
Expenses$6,755,903
Net Income$108,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$6,864,690
Mission and Program Overview

Mission

The purpose of proteus shall be to raise the standard of living of migrant seasonal farmworkers and other low-income people by implementing educational, employment, economic development, health care, and other service programs for the poor, the disadvangtaged and low-skilled.

To provide farmworkers, immigrants, and others with a variety of services that improve their health, education, and economic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$437,773$711,646▲ $273,873
Cash and Non-Interest-Bearing Accounts$491,772$443,858▼ $47,914
Land, Buildings, and Equipment, Net$194,120$155,983▼ $38,137
Prepaid Expenses and Deferred Charges$76,067$27,816▼ $48,251
Inventories for Sale or Use$7,444$12,085▲ $4,641
Accounts Receivable$4,994$7,814▲ $2,820
Total Assets$1,212,170$1,359,202▲ $147,032
Liabilities
Accounts Payable and Accrued Expenses$414,524$512,739▲ $98,215
Deferred Revenue$164,824$104,854▼ $59,970
Total Liabilities$579,348$617,593▲ $38,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,850$588,724▲ $45,874
Net Assets With Donor Restrictions$89,972$152,885▲ $62,913
Total Net Assets Fund Balance$632,822$741,609▲ $108,787
Total Liabilities and Net Assets / Fund Balance$1,212,170$1,359,202▲ $147,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,233$247,242$354,475
Leasehold Improvements$48,750$11,250$60,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Hoffman-zinnelCEOFT$154,228$15,767$169,995
Carla BesteCFOFT$123,252$27,103$150,355

Board Members and Trustees

NameTitle
Melissa GarciaChair
Amy BellerFinance Chair
Rebecca PrescottVice Chair
Gloria VermieDirector
Hijinio CarreonDirector
Jessica TaylorDirector
Joe GonzalezDirector
John Van GinkelDirector
Juan Ayala-romanDirector
Kristin HoffmanDirector
Rebecca KubackiDirector
Shellie Mackel-wiederandersDirector
Susana MayaDirector
Erik DominguezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,756,915
Program Service Revenue
$69,986
Investment Income
$18
Other Revenue
$37,771
All Other Contributions
$1,390,854
Change in Net Assets
$108,787

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$398,798Fair Market Value (FMV)
Total Noncash Contributions2$398,798-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,864,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,864,690
Total Revenue per Form 990
$6,864,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,601,821
Grants and Similar Amounts Paid$1,945,653
Other Expenses$1,208,429
Total Fundraising Expense$20,503
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,206,091$220,276$57$2,426,424
Grants to Domestic Individuals$1,620,897--$1,620,897
Other Employee Benefits$385,128$36,776$209$422,113
Current Officers, Directors, Trustees, and Key Employees$74,755$256,675$5,131$336,561
Grants to Domestic Orgs$324,756--$324,756
Payroll Taxes$194,478$32,597$350$227,425
Occupancy$193,733$18,599-$212,332
Pension Plan Contributions$174,024$15,241$33$189,298
Office Expenses$161,726$12,324$986$175,036
Travel$122,303$874-$123,177
Fees for Services Other$88,646--$88,646
Advertising$35,178$1,732$1,995$38,905
Depreciation Depletion$38,138--$38,138
Other Expenses$29,230$5,117$1,192$34,347
Fees for Services Accounting-$34,300-$34,300
Insurance$25,489$6,570-$32,059
All Other Expenses$6,676$24,800-$31,476
Fees for Services Legal-$1,366-$1,366
Total Functional Expenses$5,991,946$743,454$20,503$6,755,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,755,903
Total Expenses per Audited Statements$6,755,903
Total Expenses per Form 990$6,755,903
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Worker Justice of Eastern IowaIowa City, IA501(c)(3)Supporting Cash Assistance Program for Meat Processing and Agricultural Workers$94,000
Catholic Charities of the Archdiocese Se of Dubuque IowaDubuque, IA501(c)(3)Supporting Cash Assistance Program for Meat Processing and Agricultural Workers$54,000
La Luz HispanaHampton, IA501(c)(3)Supporting Cash Assistance Program for Meat Processing and Agricultural Workers$49,500
Ne Iowa Peace and Justice IncDecorah, IA501(c)(3)Supporting Cash Assistance Program for Meat Processing and Agricultural Workers$49,500
Centro Latino of IowaCouncil Bluffs, IA501(c)(3)Supporting Cash Assistance Program for Meat Processing and Agricultural Workers$48,000
First Presbyterian ChurchMount Pleasant, IA501(c)(3)Supporting Cash Assistance Program for Meat Processing and Agricultural Workers$29,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,771
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Fundraiser$37,771$37,771-$37,771
Total Events$37,771$37,771-$37,771
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 B, Line 11B

“Upon receiving the 990, the board of directors reviews the 990 at the prior board meeting before it is filed.”

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

“Annually the board reviews the conflict of interest policy, and each board member is required to disclose any conflicts of interest. Any potential conflicts are discussed and resolved by the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves changes to salary for other officers and key employees based on labor surveys conducted by the state of iowa.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request and the 990 is posted on guidestar.”

Filing and Contact Details

Filer

Filer Name
Proteus Inc
EIN
42-1186501
Phone
5152715303
Address
1221 CENTER ST NO 16, DES MOINES, IA 50309

Signing Officer

Name
Daniel Hoffman-zinnel
Title
Chief Executive Officer
Phone
5152715303
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Hoffman-zinnel
Formed
1982
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
83
Volunteers
48

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Brent L Alexander CPA
Phone
5157275700
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt037771
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05366061
IRS990/GrantAmt0709240
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01620897
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01620897
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0324756
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0324756
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06864690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06570
IRS990/InsuranceGrp/ProgramServicesAmt025489
IRS990/InsuranceGrp/TotalAmt032059
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07444
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012085
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155983
IRS990/LandBldgEquipCostOrOtherBssAmt0414475
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF PROTEUS SHALL BE TO RAISE THE STANDARD OF LIVING OF MIGRANT SEASONAL FARMWORKERS AND OTHER LOW-INCOME PEOPLE BY IMPLEMENTING EDUCATIONAL, EMPLOYMENT, ECONOMIC DEVELOPMENT, HEALTH CARE, AND OTHER SERVICE PROGRAMS FOR THE POOR, THE DISADVANGTAGED AND LOW-SKILLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0632822
IRS990/NetAssetsOrFundBalancesEOYAmt0741609
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0542850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0588724
IRS990/NoncashContributionsAmt0398798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018599
IRS990/OccupancyGrp/ProgramServicesAmt0193733
IRS990/OccupancyGrp/TotalAmt0212332
IRS990/OfficeExpensesGrp/FundraisingAmt0986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012324
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161726
IRS990/OfficeExpensesGrp/TotalAmt0175036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0422113
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICE FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt010550
IRS990/OtherExpensesGrp/FundraisingAmt11192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35117
IRS990/OtherExpensesGrp/ProgramServicesAmt0169468
IRS990/OtherExpensesGrp/ProgramServicesAmt1103040
IRS990/OtherExpensesGrp/ProgramServicesAmt238190
IRS990/OtherExpensesGrp/ProgramServicesAmt329230
IRS990/OtherExpensesGrp/TotalAmt0241186
IRS990/OtherExpensesGrp/TotalAmt1107158
IRS990/OtherExpensesGrp/TotalAmt250303
IRS990/OtherExpensesGrp/TotalAmt334347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02206091
IRS990/OtherSalariesAndWagesGrp/TotalAmt02426424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032597
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194478
IRS990/PayrollTaxesGrp/TotalAmt0227425
IRS990/PensionPlanContributionsGrp/FundraisingAmt033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174024
IRS990/PensionPlanContributionsGrp/TotalAmt0189298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0437773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0711646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027816
IRS990/PrincipalOfficerNm0DANIEL HOFFMAN-ZINNEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069986
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH: TO DELIVER COMPREHENSIVE, HIGH QUALITY, CULTURALLY-COMPETENT PREVENTIVE AND PRIMARY HEALTH SERVICES TO MIGRANT AND SEASONAL FARMWORKERS AND THEIR FAMILIES EITHER THROUGH DIRECT SERVICES OR VOUCHERS. DELIVER HEALTH EDUCATION AND PROMOTION TO INDIVIDUALS IN IOWA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02030239
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0448025
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069986
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER: PROVIDE ASSISTANCE AND COORDINATION OF SERVICES TO INDIVIDUALS WITHIN THE COMMUNITIES WHERE WE OPERATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0805407
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0788388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05381615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0832873
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt01124219
IRS990/PYOtherRevenueAmt0-6187
IRS990/PYProgramServiceRevenueAmt044959
IRS990/PYRevenuesLessExpensesAmt0315068
IRS990/PYSalariesCompEmpBnftPaidAmt03148287
IRS990/PYTotalExpensesAmt05105379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05420447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06756915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05381615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04555484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04381276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04563705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025638995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt025526887
IRS990ScheduleA/SubstantialContributorsTotAmt0112108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06756915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05381615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04555484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04381276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04563705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025638995
IRS990ScheduleA/TotalSupportAmt025644595
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247242

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359,202
Liabilities
$617,593
Net assets
$741,609
Revenue
$6,864,690
Expenses
$6,755,903
Net income
$108,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.02$1.47$6.37$6.15$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.17$1.25$7.04$6.83$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.19$1.05$6.47$6.44$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.61$1.02$6.78$6.50$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.62$0.74$6.86$6.76$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.58$0.63$5.42$5.11$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.39$0.32$4.60$4.59$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.47$0.31$4.46$4.51$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.51$0.36$4.59$4.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.50$0.37$4.56$4.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.39$0.35$3.89$3.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.36$0.40$3.61$3.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.21$0.54$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.23$0.32$1.70