Civic Intelligence

Iowa Mennonite Crowded Closet

990 • Fiscal year 2020 • EIN 42-1205017

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

851 Hwy 6 E Ste 101Iowa City, IA 52240

(319) 337-5924

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,427,006

Down $58,921 (-1.3%) from 2019

Net Assets

Up

$1,487,124

Up $2,397 (+0.2%) from 2019

Liabilities

Down

$2,939,882

Down $61,318 (-2.0%) from 2019

Revenue

Down

$964,494

Down $478,666 (-33%) from 2019

Expenses

Down

$963,008

Down $164,369 (-15%) from 2019

Net Income

Down

$1,486

Down $314,297 (-100%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $750,142Liabilities 2010: $7,828Net Assets 2010: $742,3142010Assets 2011: $939,888Liabilities 2011: $78,160Net Assets 2011: $861,7282011Assets 2012: $943,952Liabilities 2012: $30,114Net Assets 2012: $913,8382012Assets 2013: $990,412Liabilities 2013: $3,452Net Assets 2013: $986,9602013Assets 2014: $913,312Liabilities 2014: $7,114Net Assets 2014: $906,1982014Assets 2015: $857,472Liabilities 2015: $5,665Net Assets 2015: $851,8072015Assets 2016: $849,513Liabilities 2016: $4,620Net Assets 2016: $844,8932016Assets 2017: $1,081,891Liabilities 2017: $6,158Net Assets 2017: $1,075,7332017Assets 2018: $4,474,303Liabilities 2018: $3,305,359Net Assets 2018: $1,168,9442018Assets 2019: $4,485,927Liabilities 2019: $3,001,200Net Assets 2019: $1,484,7272019Assets 2020: $4,427,006Liabilities 2020: $2,939,882Net Assets 2020: $1,487,1242020Assets 2021: $4,233,141Liabilities 2021: $2,442,001Net Assets 2021: $1,791,1402021Assets 2022: $4,108,471Liabilities 2022: $1,931,065Net Assets 2022: $2,177,4062022Assets 2023: $4,095,318Liabilities 2023: $1,355,832Net Assets 2023: $2,739,4862023Assets 2024: $3,968,770Liabilities 2024: $542,513Net Assets 2024: $3,426,2572024

Highlighted filing

2020

Assets$4,427,006
Liabilities$2,939,882
Net Assets$1,487,124

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $835,3982010Expenses 2011: $744,7552011Expenses 2012: $855,7252012Revenue 2013: $937,688Expenses 2013: $952,732Net Income 2013: -$15,0442013Revenue 2014: $933,132Expenses 2014: $1,013,894Net Income 2014: -$80,7622014Revenue 2015: $926,574Expenses 2015: $973,710Net Income 2015: -$47,1362015Revenue 2016: $930,839Expenses 2016: $937,753Net Income 2016: -$6,9142016Revenue 2017: $929,074Expenses 2017: $698,234Net Income 2017: $230,8402017Revenue 2018: $930,551Expenses 2018: $837,340Net Income 2018: $93,2112018Revenue 2019: $1,443,160Expenses 2019: $1,127,377Net Income 2019: $315,7832019Revenue 2020: $964,494Expenses 2020: $963,008Net Income 2020: $1,4862020Revenue 2021: $1,473,192Expenses 2021: $1,169,177Net Income 2021: $304,0152021Revenue 2022: $1,718,625Expenses 2022: $1,332,359Net Income 2022: $386,2662022Revenue 2023: $2,017,735Expenses 2023: $1,455,683Net Income 2023: $562,0522023Revenue 2024: $2,259,937Expenses 2024: $1,573,166Net Income 2024: $686,7712024

Highlighted filing

2020

Revenue$964,494
Expenses$963,008
Net Income$1,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$973,777
Mission and Program Overview

Mission

Support of third-world missionary work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,440,168$4,316,018▼ $124,150
Cash and Non-Interest-Bearing Accounts$43,573$108,353▲ $64,780
Inventories for Sale or Use$2,186$2,635▲ $449
Total Assets$4,485,927$4,427,006▼ $58,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,997,305$2,936,613▼ $60,692
Accounts Payable and Accrued Expenses$3,895$3,269▼ $626
Total Liabilities$3,001,200$2,939,882▼ $61,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,484,727$1,487,124▲ $2,397
Total Net Assets Fund Balance$1,484,727$1,487,124▲ $2,397
Total Liabilities and Net Assets / Fund Balance$4,485,927$4,427,006▼ $58,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,293,967$218,244$4,512,211
Equipment$13,624$59,215$72,839
Other Land Buildings$8,427$30,402$38,829
Compensation and Service Providers

Board Members and Trustees

NameTitle
David HeusinkveldChair
Mark MillerVice Chair
Bill BensonDirector
Cynthia UkahDirector
Laurie KauffmanDirector
Shelby GraberDirector
Amy LandesSecretary
Galen GraberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,786
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$5,679
All Other Contributions
$848,886
Change in Net Assets
$1,486

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$846,140Thrift Store Value
Total Noncash Contributions$846,140-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,320
Salaries, Compensation, and Employee Benefits$442,188
Grants and Similar Amounts Paid$25,500
Total Fundraising Expense$919
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,404$158,796-$370,200
Interest-$126,154-$126,154
Depreciation Depletion$121,782$2,368-$124,150
Occupancy$108,463$1,491-$109,954
Payroll Taxes$41,109$30,879-$71,988
Grants to Domestic Orgs$25,500--$25,500
Insurance$19,723$403-$20,126
All Other Expenses$15,617$197$919$16,733
Other Expenses$11,931$531-$11,931
Fees for Services Accounting-$9,955-$9,955
Total Functional Expenses$631,315$330,774$919$963,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mennonite Central CommitteeAkron, PA3Undesignated$25,500
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Every member of the board reviews the form 990 prior to approving it for submission to the internal revenue service.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are made available to the public upon request. The organization does not have a written conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Iowa Mennonite Crowded Closet
EIN
42-1205017
Phone
3193375924
Address
851 HWY 6 E STE 101, IOWA CITY, IA 52240

Signing Officer

Name
Galen Graber
Title
Treasurer
Phone
3193375924
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Galen Graber
Formed
1983
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
300

Preparer

Firm
Bontrager Tax Acct & Cons LLC
Address
PO BOX 448, KALONA, IA 52247-0448
Preparer
Daniel P Bontrager CPA
Phone
3196562614
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior period adjustment 911

Raw XML Appendix399 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0122386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05663
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt04959161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0973748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01142458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0943641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0945554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0953760
IRS990ScheduleA/Total509Grp/TotalAmt04959161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0973777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01144036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0945942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0946496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0954573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04964824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04293967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04512211
IRS990ScheduleD/EquipmentGrp/BookValueAmt013624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04316018
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025500
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNDESIGNATED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MENNONITE CENTRAL COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientEIN0236002702
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021 SOUTH 12TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AKRON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017501
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0846140
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH A THIRD PARTY TO SELL SOME OF THE HIGHER- QUALITY DONATED GOODS ON E-BAY IN THE EXPECTATION THAT THOSE ITEMS WILL SELL FOR A GREATER AMOUNT THAT WAY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY MEMBER OF THE BOARD REVIEWS THE FORM 990 PRIOR TO APPROVING IT FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 911
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04485927
IRS990/TotalAssetsEOYAmt04427006
IRS990/TotalAssetsGrp/BOYAmt04485927
IRS990/TotalAssetsGrp/EOYAmt04427006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0958786
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0963008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03001200
IRS990/TotalLiabilitiesEOYAmt02939882
IRS990/TotalLiabilitiesGrp/BOYAmt03001200
IRS990/TotalLiabilitiesGrp/EOYAmt02939882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01484727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01487124
IRS990/TotalProgramServiceExpensesAmt0631315
IRS990/TotalRevenueGrp/ExclusionAmt05708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964494
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04485927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04427006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01213 S GILBERT CT
IRS990/USAddress/CityNm0IOWA CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052240
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CROWDEDCLOSET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALEN GRABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193375924
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA MENNONITE CROWDED CLOSET
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421205017
ReturnHeader/Filer/PhoneNum03193375924
ReturnHeader/Filer/USAddress/AddressLine1Txt0851 HWY 6 E STE 101
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204135047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONTRAGER TAX ACCT & CONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 448
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0522470448
ReturnHeader/PreparerPersonGrp/PhoneNum03196562614
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P BONTRAGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-19T14:14:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GALEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRABER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.54$3.43$2.26$1.57$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.36$2.74$2.02$1.46$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.11$1.93$2.18$1.72$1.33$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.44$1.79$1.47$1.17$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.43$2.94$1.49$0.96$0.96$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.49$3.00$1.48$1.44$1.13$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.47$3.31$1.17$0.93$0.84$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.08$0.93$0.70$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.84$0.93$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.93$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$0.93$1.01$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.94$0.95$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.84