Civic Intelligence

Terrace View Resid

990 • Fiscal year 2014 • EIN 42-1318050

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 19, 2014

Organization Profile
1020 West State Street51632

(712) 542-3530

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$369,390

Down $96,400 (-21%) from 2013

Net Assets

Down

$194,540

Down $47,973 (-20%) from 2013

Liabilities

Down

$174,850

Down $48,427 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Up

$601,077

Up $12,134 (+2.1%) from 2013

Expenses

Up

$649,050

Up $90,091 (+16%) from 2013

Net Income

Down

-$47,973

Down $77,957 (-260%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $355,556Liabilities 2011: $127,289Net Assets 2011: $228,2672011Assets 2012: $452,962Liabilities 2012: $240,433Net Assets 2012: $212,5292012Assets 2013: $465,790Liabilities 2013: $223,277Net Assets 2013: $242,5132013Assets 2014: $369,390Liabilities 2014: $174,850Net Assets 2014: $194,5402014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$369,390
Liabilities$174,850
Net Assets$194,540
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $535,676Expenses 2011: $484,759Net Income 2011: $50,9172011Revenue 2012: $502,477Expenses 2012: $518,215Net Income 2012: -$15,7382012Revenue 2013: $588,943Expenses 2013: $558,959Net Income 2013: $29,9842013Revenue 2014: $601,077Expenses 2014: $649,050Net Income 2014: -$47,9732014Revenue 2015: $661,164Expenses 2015: $502,172Net Income 2015: $158,9922015

Highlighted filing

2014

Revenue$601,077
Expenses$649,050
Net Income-$47,973
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$601,077
Mission and Program Overview

Mission

RESIDENTIAL FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,939$243,073▼ $29,866
Accounts Receivable$101,992$87,109▼ $14,883
Cash and Non-Interest-Bearing Accounts$82,675$30,216▼ $52,459
Prepaid Expenses and Deferred Charges$8,184$8,992▲ $808
Total Assets$465,790$369,390▼ $96,400
Liabilities
Other Liabilities$182,446$158,696▼ $23,750
Accounts Payable and Accrued Expenses$40,831$16,154▼ $24,677
Total Liabilities$223,277$174,850▼ $48,427
Net Assets / Fund Balance
Unrestricted Net Assets$242,513$194,540▼ $47,973
Total Net Assets Fund Balance$242,513$194,540▼ $47,973
Total Liabilities and Net Assets / Fund Balance$465,790$369,390▼ $96,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,915$295,496$451,411
Equipment$77,031$92,655$169,686
Other Land Buildings$4,905$4,905$9,810
Land$5,222-$5,222
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Becky SmithPresidentFT$50,995$50,995
Betty MarxenSecretaryPT$16,060$16,060

Board Members and Trustees

NameTitle
Gordon ReedDirector
Marsha ShepardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$581,704
Investment Income
$4
Other Revenue
$19,369
Change in Net Assets
$-47,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,192
Other Expenses$219,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,046--$288,046
Current Officers, Directors, Trustees, and Key Employees-$67,055-$67,055
Payroll Taxes$31,429$7,317-$38,746
Other Employee Benefits$28,671$6,674-$35,345
Depreciation Depletion$32,893--$32,893
Occupancy$29,296$485-$29,781
All Other Expenses$5,996$15,569-$21,565
Insurance$9,833$1,700-$11,533
Travel$9,506$1,056-$10,562
Interest$9,910$306-$10,216
Other Expenses$9,600--$9,600
Fees for Services Accounting-$6,733-$6,733
Total Functional Expenses$542,155$106,895$0$649,050
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$158,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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

“Board reviews tax return with annual audit or compilation of financial statements”

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

“Compensation of director includes review and approval by board”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

EIN
42-1318050
Phone
7125423530

Signing Officer

Name
Becky Smith
Title
President
Phone
7125423530
Signed
2014-08-19

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
26

Preparer

Preparer
Diane C Mcgrain
Phone
7123228734
Raw XML Appendix319 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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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0636129
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS TAX RETURN WITH ANNUAL AUDIT OR COMPILATION OF FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF DIRECTOR INCLUDES REVIEW AND APPROVAL BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07125423530
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COUNCIL BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode051503
ReturnHeader/PreparerPersonGrp/PhoneNum07123228734
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE C MCGRAIN
ReturnHeader/ReturnTs02014-10-02T08:30:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,390
Liabilities
$174,850
Net assets
$194,540
Revenue
$601,077
Expenses
$649,050
Net income
-$47,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.61$5.02$1.59
2014Detailed filing. Detailed filing data is available for this year.$3.69$1.75$1.95$6.01$6.49$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.23$2.43$5.89$5.59$0.30
2012Summary only. Only limited summary data is available for this year.$4.53$2.40$2.13$5.02$5.18$0.16
2011Summary only. Only limited summary data is available for this year.$3.56$1.27$2.28$5.36$4.85$0.51