Civic Intelligence

Duncan Heights Inc.

990 • Fiscal year 2014 • EIN 42-1325730

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 30, 2014

Organization ProfileN/A

View Organization Page

1465 Highway 1850438

(641) 923-3337

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$63,964

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$932,509

Up $187,357 (+25%) from 2013

Net Assets

Up

$783,578

Up $146,403 (+23%) from 2013

Liabilities

Up

$148,931

Up $40,954 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

$1,735,454

No earlier filing loaded for comparison.

Expenses

Up

$1,589,051

Up $169,101 (+12%) from 2013

Net Income

$146,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $914,125Liabilities 2011: $119,976Net Assets 2011: $794,1492011Assets 2012: $849,037Liabilities 2012: $111,637Net Assets 2012: $737,4002012Assets 2013: $745,152Liabilities 2013: $107,977Net Assets 2013: $637,1752013Assets 2014: $932,509Liabilities 2014: $148,931Net Assets 2014: $783,5782014Assets 2015: $1,155,542Liabilities 2015: $110,252Net Assets 2015: $1,045,2902015Assets 2016: $860,799Liabilities 2016: $47,236Net Assets 2016: $813,5632016Assets 2017: $909,006Liabilities 2017: $36,460Net Assets 2017: $872,5462017Assets 2018: $895,741Liabilities 2018: $38,296Net Assets 2018: $857,4452018Assets 2019: $1,002,037Liabilities 2019: $227,262Net Assets 2019: $774,7752019Assets 2020: $1,126,735Liabilities 2020: $317,404Net Assets 2020: $809,3312020Assets 2021: $1,034,846Liabilities 2021: $208,591Net Assets 2021: $826,2552021Assets 2022: $1,221,525Liabilities 2022: $286,458Net Assets 2022: $935,0672022Assets 2023: $1,464,964Liabilities 2023: $368,459Net Assets 2023: $1,096,5052023Assets 2024: $1,742,558Liabilities 2024: $609,027Net Assets 2024: $1,133,5312024

Highlighted filing

2014

Assets$932,509
Liabilities$148,931
Net Assets$783,578
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,404,6812011Revenue 2012: $1,346,509Expenses 2012: $1,403,258Net Income 2012: -$56,7492012Expenses 2013: $1,419,9502013Revenue 2014: $1,735,454Expenses 2014: $1,589,051Net Income 2014: $146,4032014Revenue 2015: $1,785,796Expenses 2015: $1,644,369Net Income 2015: $141,4272015Revenue 2016: $1,328,231Expenses 2016: $1,559,958Net Income 2016: -$231,7272016Revenue 2017: $1,690,391Expenses 2017: $1,631,408Net Income 2017: $58,9832017Revenue 2018: $1,515,057Expenses 2018: $1,530,158Net Income 2018: -$15,1012018Revenue 2019: $1,429,519Expenses 2019: $1,512,189Net Income 2019: -$82,6702019Revenue 2020: $1,531,282Expenses 2020: $1,496,726Net Income 2020: $34,5562020Revenue 2021: $1,388,941Expenses 2021: $1,372,017Net Income 2021: $16,9242021Revenue 2022: $1,446,793Expenses 2022: $1,343,729Net Income 2022: $103,0642022Revenue 2023: $1,585,356Expenses 2023: $1,423,918Net Income 2023: $161,4382023Revenue 2024: $1,621,009Expenses 2024: $1,583,988Net Income 2024: $37,0212024

Highlighted filing

2014

Revenue$1,735,454
Expenses$1,589,051
Net Income$146,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 30, 2014
Return Version
2013v4.0
Gross Receipts
$1,735,454
Mission and Program Overview

Mission

To provide services to meet the physical, mental, social, spiritual ,and vocational needs of the individual consumer within the least restrictive environment.

Provide basic care for the mentally challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$192,679$295,944▲ $103,265
Cash and Non-Interest-Bearing Accounts$89,608$233,946▲ $144,338
Land, Buildings, and Equipment, Net$193,653$190,027▼ $3,626
Savings and Temporary Cash Investments$213,782$149,523▼ $64,259
Prepaid Expenses and Deferred Charges$26,361$25,452▼ $909
Inventories for Sale or Use$10,387$11,610▲ $1,223
Total Assets$745,152$932,509▲ $187,357
Other Assets Total$18,682$26,007▲ $7,325
Liabilities
Accounts Payable and Accrued Expenses$107,977$148,931▲ $40,954
Total Liabilities$107,977$148,931▲ $40,954
Net Assets / Fund Balance
Unrestricted Net Assets$637,175$783,578▲ $146,403
Total Net Assets Fund Balance$637,175$783,578▲ $146,403
Total Liabilities and Net Assets / Fund Balance$745,152$932,509▲ $187,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,685$195,528$218,213
Leasehold Improvements$68,384$131,918$200,302
Buildings$93,958$68,580$162,538
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen DureggerExecutive DirectorFT$52,062$11,902$63,964

Board Members and Trustees

NameTitle
Tom WellikPresident
Scott LarsonVice- President
Kevin WilsonDirector
Lisa SmidtDirector
Bonnie WilhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,733,070
Investment Income
$994
Other Revenue
$1,390
Change in Net Assets
$146,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,735,454
Total Revenue per Audited Statements
$1,735,454
Total Revenue per Form 990
$1,735,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,188
Other Expenses$547,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,706$37,988-$759,694
Occupancy$209,970$14,028-$223,998
Other Employee Benefits$130,942$8,941-$139,883
Current Officers, Directors, Trustees, and Key Employees-$65,310-$65,310
Payroll Taxes$51,743$7,052-$58,795
Other Expenses$10,895$56,614-$56,614
Insurance$22,773$18,224-$40,997
Depreciation Depletion$20,176$809-$20,985
All Other Expenses$5,147$14,124-$19,271
Pension Plan Contributions$15,265$2,241-$17,506
Office Expenses$1,679$7,920-$9,599
Fees for Services Accounting-$5,800-$5,800
Fees for Services Other$355$4,989-$5,344
Fees for Services Legal-$4,312-$4,312
Information Technology$1,438$2,820-$4,258
Travel-$1,866-$1,866
Advertising-$1,793-$1,793
Total Functional Expenses$1,324,794$264,257$0$1,589,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,589,051
Total Expenses per Audited Statements$1,589,051
Total Expenses per Form 990$1,589,051
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
Federal income taxes-
Cash held in trust for others-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
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 11A

“The Form 990 is discussed and reviewed at a meeting of the board of directors.”

Form 990, Part VI, Section B, Line 15B

“Compensation is determined based upon an annual review and board approval of salaries.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are not made available for public inspection.”

Filing and Contact Details

Filer

EIN
42-1325730
Phone
6419233337

Signing Officer

Name
Karen Duregger
Title
Executive Director
Signed
2014-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Duregger
Formed
1989
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
10

Preparer

Preparer
Patrick KruckenbergCPA
Phone
6414233180
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Line 12 Other income Miscellaneous income 1390.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01733070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01336502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01340897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01329287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01420315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07160071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020532
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010038
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07160125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01733070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01336502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01340897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01329287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01420369
IRS990ScheduleA/Total509Grp/TotalAmt07160125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01735454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01339725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01346509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01337158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01431849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07190695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt093958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162538
IRS990ScheduleD/EquipmentGrp/BookValueAmt022685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218213
IRS990ScheduleD/ExpensesSubtotalAmt01589051
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash held in trust for others
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01735454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190027
IRS990ScheduleD/TotalExpensesPerForm990Amt01589051
IRS990ScheduleD/TotalRevenuePerForm990Amt01735454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01735454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01589051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is discussed and reviewed at a meeting of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is determined based upon an annual review and board approval of salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are not made available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0745152
IRS990/TotalAssetsEOYAmt0932509
IRS990/TotalAssetsGrp/BOYAmt0745152
IRS990/TotalAssetsGrp/EOYAmt0932509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01324794
IRS990/TotalFunctionalExpensesGrp/TotalAmt01589051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107977
IRS990/TotalLiabilitiesEOYAmt0148931
IRS990/TotalLiabilitiesGrp/BOYAmt0107977
IRS990/TotalLiabilitiesGrp/EOYAmt0148931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0783578
IRS990/TotalOtherCompensationAmt011902
IRS990/TotalProgramServiceExpensesAmt01324794
IRS990/TotalProgramServiceRevenueAmt01733070
IRS990/TotalReportableCompFromOrgAmt052062
IRS990/TotalRevenueGrp/ExclusionAmt0994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01734460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01735454
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0932509
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01866
IRS990/TravelGrp/TotalAmt01866
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0637175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0783578
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101465 Highway 18
IRS990/USAddress/City0Garner
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050438
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$932,509
Liabilities
$148,931
Net assets
$783,578
Revenue
$1,735,454
Expenses
$1,589,051
Net income
$146,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.61$1.13$1.62$1.58$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.37$1.10$1.59$1.42$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.29$0.94$1.45$1.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.83$1.39$1.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.32$0.81$1.53$1.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.77$1.43$1.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.52$1.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.69$1.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$1.33$1.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$1.79$1.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$1.74$1.59$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.64$1.42
2012Summary only. Only limited summary data is available for this year.$0.85$0.11$0.74$1.35$1.40$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.79$1.40