Civic Intelligence

Duncan Heights Inc.

990 • Fiscal year 2021 • EIN 42-1325730

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 05, 2022

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$64,876

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.2%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,034,846

Down $91,889 (-8.2%) from 2020

Net Assets

Up

$826,255

Up $16,924 (+2.1%) from 2020

Liabilities

Down

$208,591

Down $108,813 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$1,388,941

Down $142,341 (-9.3%) from 2020

Expenses

Down

$1,372,017

Down $124,709 (-8.3%) from 2020

Net Income

Down

$16,924

Down $17,632 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$1,034,846
Liabilities$208,591
Net Assets$826,255
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$1,388,941
Expenses$1,372,017
Net Income$16,924
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 5, 2022
Return Version
2020v4.1
Gross Receipts
$1,388,941
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,534$626,155▼ $1,379
Cash and Non-Interest-Bearing Accounts$383,494$229,946▼ $153,548
Accounts Receivable$83,009$166,335▲ $83,326
Prepaid Expenses and Deferred Charges$31,683$12,410▼ $19,273
Savings and Temporary Cash Investments$1,015--
Total Assets$1,126,735$1,034,846▼ $91,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,653$159,417▼ $5,236
Grants Payable$87,999--
Accounts Payable and Accrued Expenses$64,752$49,174▼ $15,578
Total Liabilities$317,404$208,591▼ $108,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$809,331$826,255▲ $16,924
Total Net Assets Fund Balance$809,331$826,255▲ $16,924
Total Liabilities and Net Assets / Fund Balance$1,126,735$1,034,846▼ $91,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,598$139,067$606,665
Equipment$67,223$100,392$167,615
Land$67,000-$67,000
Leasehold Improvements$24,334$13,267$37,601
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi HansenAdministratorFT$64,876$64,876

Board Members and Trustees

NameTitle
Doug WeilandDirector
Tom WellikDirector
Bonnie WilhitePres
Lisa SmidtSec
Jane SwensonV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$111,091
Program Service Revenue
$1,188,626
Investment Income
$209
Other Revenue
$89,015
All Other Contributions
$111,091
Change in Net Assets
$16,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,941
Total Revenue per Audited Statements
$1,388,941
Total Revenue per Form 990
$1,388,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,100,594
Other Expenses$271,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,277$222,060-$886,337
Current Officers, Directors, Trustees, and Key Employees-$77,557-$77,557
Payroll Taxes$48,488$21,887-$70,375
Other Employee Benefits$45,698$20,627-$66,325
Occupancy$27,078$33,676-$60,754
Insurance$43,015$14,338-$57,353
Depreciation Depletion$29,544$4,122-$33,666
Office Expenses$128$16,056-$16,184
Information Technology$4,500$7,158-$11,658
Fees for Services Accounting-$11,359-$11,359
All Other Expenses-$11,204-$11,204
Other Expenses$3,396$6,127-$9,523
Interest$8,227--$8,227
Fees for Services Other-$3,600-$3,600
Fees for Services Legal-$2,912-$2,912
Travel-$2,550-$2,550
Total Functional Expenses$885,857$486,160$0$1,372,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,372,017
Total Expenses per Audited Statements$1,372,017
Total Expenses per Form 990$1,372,017
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 35% controlled entity
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
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 governing body review Part VI line 11

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

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public 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
Address
236 STATE STREET, GARNER, IA 50438

Signing Officer

Name
Heidi Hansen
Title
Administrator
Phone
6419233337
Signed
2022-09-05
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
56

Preparer

Firm
Fort & Sclegel CPA PC
Address
109 2ND ST NE, Mason City, IA 50401
Preparer
Michael Birchem
Phone
6414237155
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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 ON AN ANNUAL REVIEW AND BOARD APPROVAL OF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BASED ON 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 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,846
Liabilities
$208,591
Net assets
$826,255
Revenue
$1,388,941
Expenses
$1,372,017
Net income
$16,924
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits