Civic Intelligence

Duncan Heights Inc.

990 • Fiscal year 2019 • EIN 42-1325730

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 30, 2019

Organization ProfileN/A

View Organization Page

236 State StreetGarner, IA 50438

(641) 923-3337

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,453

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,002,037

Up $106,296 (+12%) from 2018

Net Assets

Down

$774,775

Down $82,670 (-9.6%) from 2018

Liabilities

Up

$227,262

Up $188,966 (+493%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$1,429,519

Down $85,538 (-5.6%) from 2018

Expenses

Down

$1,512,189

Down $17,969 (-1.2%) from 2018

Net Income

Down

-$82,670

Down $67,569 (-447%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$1,002,037
Liabilities$227,262
Net Assets$774,775
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$1,429,519
Expenses$1,512,189
Net Income-$82,670
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,429,519
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,978$633,236▲ $298,258
Cash and Non-Interest-Bearing Accounts$303,096$175,005▼ $128,091
Accounts Receivable$215,903$132,785▼ $83,118
Prepaid Expenses and Deferred Charges$32,694$39,611▲ $6,917
Savings and Temporary Cash Investments$9,070$9,089▲ $19
Pledges and Grants Receivable-$4,000-
Total Assets$895,741$1,002,037▲ $106,296
Other Assets Total-$8,311-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$169,609-
Accounts Payable and Accrued Expenses$38,296$57,653▲ $19,357
Total Liabilities$38,296$227,262▲ $188,966
Net Assets / Fund Balance
Unrestricted Net Assets$857,445$770,775▼ $86,670
Temporarily Rstr Net Assets-$4,000-
Total Net Assets Fund Balance$857,445$774,775▼ $82,670
Total Liabilities and Net Assets / Fund Balance$895,741$1,002,037▲ $106,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,815$96,418$596,233
Equipment$36,867$111,864$148,731
Land$67,000-$67,000
Leasehold Improvements$29,554$8,047$37,601
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi HansenAdministratoFT$52,213$10,240$62,453
Doug WeilandDirector-$1,600-$1,600
Lisa SmidtSecretary-$1,600-$1,600
Bonnie WilhitePresident-$1,450-$1,450
Tom WellikDirector-$1,150-$1,150
Scott LarsonVice - Presi-$700-$700
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$1,420,076
Investment Income
$781
Other Revenue
$1,162
All Other Contributions
$7,500
Change in Net Assets
$-82,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,429,519
Total Revenue per Audited Statements
$1,429,519
Total Revenue per Form 990
$1,429,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,223,292
Other Expenses$288,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,709$118,172-$969,881
Other Employee Benefits$79,829$12,476-$92,305
Occupancy$72,517$16,878-$89,395
Current Officers, Directors, Trustees, and Key Employees$35,309$39,009-$74,318
Payroll Taxes$59,671$10,032-$69,703
Insurance$54,419$10,119-$64,538
Depreciation Depletion$20,309$4,122-$24,431
Pension Plan Contributions$8,244$8,841-$17,085
Office Expenses$367$10,713-$11,080
Information Technology$3,633$7,073-$10,706
Other Expenses$6,183$4,235-$10,418
Fees for Services Accounting-$7,750-$7,750
All Other Expenses$124$6,173-$6,297
Fees for Services Other-$5,571-$5,571
Fees for Services Legal-$5,144-$5,144
Interest$732--$732
Conferences and Meetings-$723-$723
Total Functional Expenses$1,212,980$299,209$0$1,512,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,512,189
Total Expenses per Audited Statements$1,512,189
Total Expenses per Form 990$1,512,189
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
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, Page 6, Part VI, Line 11B

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Duncan Heights Inc
EIN
42-1325730
Phone
6419233337
Address
236 STATE STREET, GARNER, IA 50438

Signing Officer

Name
Heidi Hansen
Title
Administrator
Phone
6419233337
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Hansen
Formed
1989
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
59

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Laura Monaghan CPA
Phone
6414230574
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01728781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01326978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01784159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07775714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0521
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IRS990ScheduleA/PublicSupportCY509Pct00.99940
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt096418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596233
IRS990ScheduleD/EquipmentGrp/BookValueAmt036867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148731
IRS990ScheduleD/ExpensesSubtotalAmt01512189
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037601
IRS990ScheduleD/RevenueSubtotalAmt01429519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633236
IRS990ScheduleD/TotalExpensesPerForm990Amt01512189
IRS990ScheduleD/TotalRevenuePerForm990Amt01429519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01429519
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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/ExplanationTxt2COMPENSATION IS DETERMINED BASED UPON AN ANNUAL REVIEW AND BOARD APPROVAL OF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt07500
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01212980
IRS990/TotalFunctionalExpensesGrp/TotalAmt01512189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038296
IRS990/TotalLiabilitiesEOYAmt0227262
IRS990/TotalLiabilitiesGrp/BOYAmt038296
IRS990/TotalLiabilitiesGrp/EOYAmt0227262
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774775
IRS990/TotalOtherCompensationAmt010240
IRS990/TotalProgramServiceExpensesAmt01212980
IRS990/TotalProgramServiceRevenueAmt01420076
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IRS990/TotalRevenueGrp/ExclusionAmt0781
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum06419233337
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ReturnHeader/FilingSecurityInformation/IPTm007:59:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420991212

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,037
Liabilities
$227,262
Net assets
$774,775
Revenue
$1,429,519
Expenses
$1,512,189
Net income
-$82,670
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