Civic Intelligence

Duncan Heights Inc.

990 • Fiscal year 2023 • EIN 42-1325730

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 03, 2024

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

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.23x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$84,825

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,464,964

Up $243,439 (+20%) from 2022

Net Assets

Up

$1,096,505

Up $161,438 (+17%) from 2022

Liabilities

Up

$368,459

Up $82,001 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$1,585,356

Up $138,563 (+9.6%) from 2022

Expenses

Up

$1,423,918

Up $80,189 (+6.0%) from 2022

Net Income

Up

$161,438

Up $58,374 (+57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$1,464,964
Liabilities$368,459
Net Assets$1,096,505
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$1,585,356
Expenses$1,423,918
Net Income$161,438
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 3, 2024
Return Version
2022v5.0
Gross Receipts
$1,585,356
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$608,050$858,375▲ $250,325
Cash and Non-Interest-Bearing Accounts$409,121$494,193▲ $85,072
Accounts Receivable$187,047$99,614▼ $87,433
Prepaid Expenses and Deferred Charges$11,307$12,782▲ $1,475
Pledges and Grants Receivable$6,000--
Total Assets$1,221,525$1,464,964▲ $243,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,640$175,324▲ $22,684
Accounts Payable and Accrued Expenses$62,726$163,317▲ $100,591
Grants Payable$71,092$29,818▼ $41,274
Total Liabilities$286,458$368,459▲ $82,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,067$1,096,505▲ $161,438
Total Net Assets Fund Balance$935,067$1,096,505▲ $161,438
Total Liabilities and Net Assets / Fund Balance$1,221,525$1,464,964▲ $243,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,902$172,921$662,823
Equipment$237,271$116,703$353,974
Land$67,000-$67,000
Other Land Buildings$45,088-$45,088
Leasehold Improvements$19,114$18,487$37,601
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi HansenAdministratorFT$81,683$3,142$84,825

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$230,321
Program Service Revenue
$1,348,919
Investment Income
$411
Other Revenue
$5,705
All Other Contributions
$230,321
Change in Net Assets
$161,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,585,356
Total Revenue per Audited Statements
$1,585,356
Total Revenue per Form 990
$1,585,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,609
Other Expenses$252,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,646$132,338-$1,027,984
Payroll Taxes$125,135$18,490-$143,625
Occupancy$27,976$26,248-$54,224
Insurance$37,416$7,744-$45,160
Depreciation Depletion$39,980$1,513-$41,493
Office Expenses$1,674$15,356-$17,030
Fees for Services Accounting-$16,183-$16,183
Information Technology$5,203$6,398-$11,601
Interest$7,945$975-$8,920
All Other Expenses-$6,396-$6,396
Other Expenses$3,155$2,629-$5,784
Fees for Services Legal$3,600--$3,600
Travel-$3,525-$3,525
Total Functional Expenses$1,178,529$245,389$0$1,423,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,423,918
Total Expenses per Audited Statements$1,423,918
Total Expenses per Form 990$1,423,918
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
2024-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
48

Preparer

Firm
Fort & Schlegel CPA Pc
Address
30 4th Street NW, MASON CITY, IA 50401
Preparer
Dennis Renner
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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 4th Street NW

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,464,964
Liabilities
$368,459
Net assets
$1,096,505
Revenue
$1,585,356
Expenses
$1,423,918
Net income
$161,438
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