Civic Intelligence

Iowa Kidney Stone Center

990 • Fiscal year 2013 • EIN 42-1295710

May 01, 2012 to Apr 30, 2013 • Filed on Mar 14, 2013

Organization ProfileN/A
207 Crocker Street50309-1318
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$64,421

Down $838,444 (-93%) from 2012

Net Assets

Down

$64,421

Down $831,165 (-93%) from 2012

Liabilities

Down

$0

Down $7,279 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

$118,722

No earlier filing loaded for comparison.

Expenses

Down

$49,887

Down $102,614 (-67%) from 2012

Net Income

$68,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2010: $991,497Liabilities 2010: $5,151Net Assets 2010: $986,3462010Assets 2011: $975,217Liabilities 2011: $3,780Net Assets 2011: $971,4372011Assets 2012: $902,865Liabilities 2012: $7,279Net Assets 2012: $895,5862012Assets 2013: $64,421Liabilities 2013: $0Net Assets 2013: $64,4212013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$64,421
Liabilities$0
Net Assets$64,421
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $239,7952010Revenue 2011: $212,405Expenses 2011: $227,314Net Income 2011: -$14,9092011Expenses 2012: $152,5012012Revenue 2013: $118,722Expenses 2013: $49,887Net Income 2013: $68,8352013Revenue 2014: $1Expenses 2014: $908Net Income 2014: -$9072014

Highlighted filing

2013

Revenue$118,722
Expenses$49,887
Net Income$68,835
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Mar 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,009,479
Mission and Program Overview

Mission

The organization's mission is to nurture the healing ministry of the church by bringing it new life, energy and viability in the 21st century. Fidelity to the gospel urges us to emphasize human dignity and social justice as we move toward the creation of healthier communities.

Filing and Contact Details

Filer

EIN
42-1295710
Raw XML AppendixShowing 400 of 448 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0ACCORDING TO IOWA KIDNEY STONE CENTER'S ARTICLES OF INCORPORATION, THE ORGANIZATION HAS TWO MEMBERS, CENTRAL IOWA HOSPITAL CORPORATION AND CATHOLIC HEALTH INITIATIVES - IOWA CORP DBA MERCY MEDICAL CENTER - DES MOINES, BOTH IOWA NOT-FOR-PROFIT CORPORATIONS. EACH MEMBER HAS ONE VOTE UPON ALL MATTERS SUBJECT TO VOTE BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCORDING TO IOWA KIDNEY STONE CENTER'S ARTICLES OF INCORPORATION, THERE SHALL BE SEVEN DIRECTORS ON THE BOARD. THREE DIRECTORS SHALL BE SELECTED AND MAY FROM TIME TO TIME BE REMOVED AND REPLACED BY CENTRAL IOWA HOSPITAL CORPORATION. THREE DIRECTORS SHALL BE SELECTED AND MAY FROM TIME TO TIME BE REMOVED AND REPLACED BY CATHOLIC HEALTH INITIATIVES-IOWA CORP DBA MERCY MEDICAL CENTER - DES MOINES. ONE DIRECTOR SHALL BE A PRACTICING UROLOGIST WHO IS A MEMBER OF THE IOWA KIDNEY STONE CENTER'S MEDICAL STAFF AND A MEMBER OF THE MEDICAL STAFF OF CENTRAL IOWA HOSPITAL CORPORATION AND/OR MERCY MEDICAL CENTER - DES MOINES. THE UROLOGIST IS NO LONGER A MEMBER OF THE GOVERNING BODY DUE TO THE WINDING DOWN OF OPERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS OF THE GOVERNING BODY MUST BE UNANIMOUSLY APPROVED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S ACCOUNTING PERSONNEL WORK WITH THE PARENT TAX DEPARTMENT PERSONNEL TO PREPARE THE FORM 990. WHEN AVAILABLE, THE BOARD TREASURER REVIEWS THE RETURN AND ANY NECESSARY REVISIONS ARE INCLUDED IN THE FINAL VERSION WHICH IS APPROVED FOR FILING WITH THE IRS. SUBSEQUENT TO REVIEW BY THE BOARD TREASURER, THE TAX DEPARTMENT FILES THE RETURN WITH THE APPROPRIATE FEDERAL AND STATE AGENCIES, MAKING ANY NON-SUBSTANTIVE CHANGES NECESSARY TO EFFECT E-FILING. ANY SUCH CHANGES ARE NOT RE-SUBMITTED TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT EACH BOARD MEMBER COMPLETE AN ANNUAL QUESTIONNAIRE THAT DISCLOSES POTENTIAL AND ACTUAL CONFLICTS OF INTEREST. BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS AT THE BEGINNING OF EACH BOARD OR COMMITTEE MEETING. IF A POTENTIAL CONFLICT EXISTS, THE BOARD OR COMMITTEE DETERMINES WHETHER THE BOARD MEMBER SHOULD BE EXCLUDED FROM VOTING ON THAT PARTICULAR MATTER. DURING THE YEAR ENDED APRIL 30, 2013, THE ORGANIZATION HAD NO EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5DURING THE TAX YEAR ENDED 4/30/13, NO OFFICERS, DIRECTORS OR TRUSTEES RECEIVED COMPENSATION FROM THE ORGANIZATION. THEREFORE, THESE QUESTIONS ARE MORE APPROPRIATELY ANSWERED AS "N/A" BUT HAVE BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7DISTRIBUTION TO CHI-IOWA CORP - -450000; DISTRIBUTION TO CENTRAL IOWA HEALTH - -450000;
IRS990ScheduleO/GeneralExplanation/Identifier0Classes of members or stockholders
IRS990ScheduleO/GeneralExplanation/Identifier1Members or stockholders electing members of governing body
IRS990ScheduleO/GeneralExplanation/Identifier2Decisions requiring approval by members or stockholders
IRS990ScheduleO/GeneralExplanation/Identifier3Review of form 990 by governing body
IRS990ScheduleO/GeneralExplanation/Identifier4Conflict of interest policy
IRS990ScheduleO/GeneralExplanation/Identifier5PROCESS USED TO ESTABLISH COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier6Governing documents, conflict of interest policy and financial statements available to the public
IRS990ScheduleO/GeneralExplanation/Identifier7Other changes in net assets or fund balances
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990 , Part XI, Line 9
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IRS990/TheBooksAreInCareOf/TelephoneNumber05156437860
IRS990/TotalAssets/BOY0902865
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IRS990/TotalExpensesCurrentYear049887
IRS990/TotalExpensesPriorYear0152501
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,421
Liabilities
$0
Net assets
$64,421
Revenue
$118,722
Expenses
$49,887
Net income
$68,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.19$0.50$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.07$8.96$1.53
2011Summary only. Only limited summary data is available for this year.$9.75$0.04$9.71$2.12$2.27$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.05$9.86$2.40