Civic Intelligence

Boone County Prevention and Community Services

990EZ • Fiscal year 2012 • EIN 42-1251841

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileN/A
1015 Union Street50036
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$339,287

Down $60,815 (-15%) from 2011

Net Assets

Down

$334,166

Down $59,923 (-15%) from 2011

Liabilities

Down

$5,121

Down $892 (-15%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

$162,209

No earlier filing loaded for comparison.

Expenses

Down

$218,835

Down $4,147 (-1.9%) from 2011

Net Income

-$56,626

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $400,102Liabilities 2011: $6,013Net Assets 2011: $394,0892011Assets 2012: $339,287Liabilities 2012: $5,121Net Assets 2012: $334,1662012Assets 2013: $307,019Liabilities 2013: $4,3872013Assets 2014: $308,803Liabilities 2014: $7,7132014Assets 2015: $280,105Liabilities 2015: $4,017Net Assets 2015: $276,0882015Assets 2016: $261,842Liabilities 2016: $3,5842016Assets 2017: $316,167Liabilities 2017: $3,110Net Assets 2017: $313,0572017Assets 2018: $349,385Liabilities 2018: $6,742Net Assets 2018: $342,6432018Assets 2019: $361,040Liabilities 2019: $5,269Net Assets 2019: $355,7712019Assets 2020: $368,702Liabilities 2020: $29,258Net Assets 2020: $339,4442020Assets 2021: $467,018Liabilities 2021: $56,1112021Assets 2022: $437,791Liabilities 2022: $53,668Net Assets 2022: $384,1232022Assets 2023: $421,324Liabilities 2023: $16,697Net Assets 2023: $404,6272023Assets 2024: $429,393Liabilities 2024: $11,3802024Assets 2025: $397,598Liabilities 2025: $8,204Net Assets 2025: $389,3942025

Highlighted filing

2012

Assets$339,287
Liabilities$5,121
Net Assets$334,166
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $222,9822011Revenue 2012: $162,209Expenses 2012: $218,835Net Income 2012: -$56,6262012Revenue 2013: $157,247Expenses 2013: $211,743Net Income 2013: -$54,4962013Revenue 2014: $123,362Expenses 2014: $157,051Net Income 2014: -$33,6892014Revenue 2015: $105,976Expenses 2015: $134,907Net Income 2015: -$28,9312015Revenue 2016: $114,163Expenses 2016: $126,327Net Income 2016: -$12,1642016Revenue 2017: $141,227Expenses 2017: $110,144Net Income 2017: $31,0832017Revenue 2018: $151,180Expenses 2018: $136,749Net Income 2018: $14,4312018Revenue 2019: $153,408Expenses 2019: $147,383Net Income 2019: $6,0252019Revenue 2020: $147,168Expenses 2020: $151,836Net Income 2020: -$4,6682020Revenue 2021: $184,479Expenses 2021: $176,556Net Income 2021: $7,9232021Revenue 2022: $169,086Expenses 2022: $168,783Net Income 2022: $3032022Revenue 2023: $234,876Expenses 2023: $233,644Net Income 2023: $1,2322023Revenue 2024: $198,841Expenses 2024: $213,448Net Income 2024: -$14,6072024Revenue 2025: $177,492Expenses 2025: $234,130Net Income 2025: -$56,6382025

Highlighted filing

2012

Revenue$162,209
Expenses$218,835
Net Income-$56,626
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Substance abuse/community service

Filing and Contact Details

Filer

EIN
42-1251841
Raw XML Appendix274 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250036
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1150036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation126664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARA MORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORAINE SAFLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LONNIE HIKIJI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GINNY SILBERHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTY MCINTYRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRAD CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE OVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARK HANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KATHY WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SUE WEARMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOHN JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RANDY SIEVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0240003
IRS990EZ/OtherAssetsTotal/EOY0225957
IRS990EZ/OtherChangesInNetAssets0-3297
IRS990EZ/OtherExpensesTotal035614
IRS990EZ/OtherRevenueTotal0470
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUBSTANCE ABUSE/COMMUNITY SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY SERVICES - PROVIDE PLACEMENT AND SUPERVISION FOR COURT ORDERED COMMUNITY SERVICE WORKERS, COUNSELING FOR THE FINANCIALLY TROUBLED AND DOMESTIC VIOLENCE OFFENDERS, AND MEDIATION SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PREVENTION - TO PROVIDE PREVENTION EDUCATION TO STUDENTS AND ADULTS ON THE PROBLEMS OF SUBSTANCE ABUSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0207255
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations111580
IRS990EZ/ProgramServiceRevenue070036
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0165689
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06013
IRS990EZ/SumOfTotalLiabilities/EOY05121
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101015 UNION STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOONE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050036
IRS990EZ/TheBooksAreInCareOf/NamePerson0EXECUTIVE DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05154327995
IRS990EZ/TotalAssets/BOY0400102
IRS990EZ/TotalAssets/EOY0339287
IRS990EZ/TotalExpenses0218835
IRS990EZ/TotalProgramServiceExpenses0218835
IRS990EZ/TotalRevenue0162209
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0216060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0199360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0309298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0199201
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01013994
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01628
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year044605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01828
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04596
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05849
IRS990ScheduleA/GrossInvestmentIncome170/Total058506
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0470
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02587
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0331
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03740
IRS990ScheduleA/OtherIncome170/Total07128
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94120
IRS990ScheduleA/PublicSupportTotal17001013994
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear090075
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0216060
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0199360
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0309298
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0199201
IRS990ScheduleA/Total170/Total01013994
IRS990ScheduleA/TotalSupport01079628
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $6013 Accounts Payable and Accrued Expenses - Ending $5121
IRS990ScheduleO/GeneralExplanation/Explanation1ENDOWMENT FUNDS - Beginning $230478 ENDOWMENT FUNDS - Ending $216230
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $8883 Accounts Receivable - Ending $9373
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $642 Machinery and Equipment - Ending $354
IRS990ScheduleO/GeneralExplanation/Explanation4Net Unrealized Gains and Losses on Investments $-3297
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $1991
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $3492
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $16338
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $11729
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $288
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $1776
IRS990ScheduleO/GeneralExplanation/Explanation11MISCELLANEOUS $470
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Changes In Net Assets Or Fund Balances.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421251841
ReturnHeader/Filer/Name/BusinessNameLine10BOONE COUNTY PREVENTION &
ReturnHeader/Filer/Name/BusinessNameLine20COMMUNITY SERVICES
ReturnHeader/Filer/NameControl0BOON
ReturnHeader/Filer/Phone05154327995
ReturnHeader/Filer/USAddress/AddressLine101015 UNION STREET
ReturnHeader/Filer/USAddress/City0BOONE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050036
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0SARA MORTON
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Houston & Seeman PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10724 Story St 601
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boone
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0500362871
ReturnHeader/Preparer/Name0Eric G Seeman
ReturnHeader/Preparer/Phone05154321176
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-09T06:41:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$339,287
Liabilities
$5,121
Net assets
$334,166
Revenue
$162,209
Expenses
$218,835
Net income
-$56,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.08$3.89$1.77$2.34$0.57
2024Summary only. Only limited summary data is available for this year.$4.29$0.11$1.99$2.13$0.15
2023Summary only. Only limited summary data is available for this year.$4.21$0.17$4.05$2.35$2.34$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.54$3.84$1.69$1.69$0.00
2021Summary only. Only limited summary data is available for this year.$4.67$0.56$1.84$1.77$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.29$3.39$1.47$1.52$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.05$3.56$1.53$1.47$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.07$3.43$1.51$1.37$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.03$3.13$1.41$1.10$0.31
2016Summary only. Only limited summary data is available for this year.$2.62$0.04$1.14$1.26$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.04$2.76$1.06$1.35$0.29
2014Summary only. Only limited summary data is available for this year.$3.09$0.08$1.23$1.57$0.34
2013Summary only. Only limited summary data is available for this year.$3.07$0.04$1.57$2.12$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.05$3.34$1.62$2.19$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.06$3.94$2.23