Civic Intelligence

Clinton Substance Abuse Council Inc.

990 • Fiscal year 2017 • EIN 42-1349205

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 03, 2018

Organization ProfileWWW.CSACIOWA.ORG
250 20th Ave North Suite 146Clinton, IA 52732

(563) 241-4371

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$127,949

Up $2,458 (+2.0%) from 2016

Net Assets

Up

$125,580

Up $2,573 (+2.1%) from 2016

Liabilities

Down

$2,369

Down $115 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Down

$183,862

Down $3,589 (-1.9%) from 2016

Expenses

Down

$183,058

Down $473 (-0.3%) from 2016

Net Income

Down

$804

Down $3,116 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $44,318Liabilities 2010: $4,770Net Assets 2010: $39,5482010Assets 2011: $83,912Liabilities 2011: $7,934Net Assets 2011: $75,9782011Assets 2012: $56,201Liabilities 2012: $4,688Net Assets 2012: $51,5132012Assets 2013: $125,917Liabilities 2013: $1,718Net Assets 2013: $124,1992013Assets 2014: $123,711Liabilities 2014: $1,470Net Assets 2014: $122,2412014Assets 2015: $119,548Liabilities 2015: $1,929Net Assets 2015: $117,6192015Assets 2016: $125,491Liabilities 2016: $2,484Net Assets 2016: $123,0072016Assets 2017: $127,949Liabilities 2017: $2,369Net Assets 2017: $125,5802017Assets 2018: $124,698Liabilities 2018: $2,380Net Assets 2018: $122,3182018Assets 2019: $117,428Liabilities 2019: $9,084Net Assets 2019: $108,3442019Assets 2020: $218,560Liabilities 2020: $2,097Net Assets 2020: $216,4632020Assets 2021: $297,889Liabilities 2021: $4,376Net Assets 2021: $293,5132021Assets 2022: $348,764Liabilities 2022: $5,562Net Assets 2022: $343,2022022Assets 2023: $325,673Liabilities 2023: $12,057Net Assets 2023: $313,6162023Assets 2024: $430,156Liabilities 2024: $12,119Net Assets 2024: $418,0372024

Highlighted filing

2017

Assets$127,949
Liabilities$2,369
Net Assets$125,580
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $216,8242010Expenses 2011: $321,4562011Expenses 2012: $228,3812012Revenue 2013: $165,477Expenses 2013: $97,706Net Income 2013: $67,7712013Revenue 2014: $66,333Expenses 2014: $69,268Net Income 2014: -$2,9352014Revenue 2015: $75,397Expenses 2015: $79,226Net Income 2015: -$3,8292015Revenue 2016: $187,451Expenses 2016: $183,531Net Income 2016: $3,9202016Revenue 2017: $183,862Expenses 2017: $183,058Net Income 2017: $8042017Revenue 2018: $223,640Expenses 2018: $223,385Net Income 2018: $2552018Revenue 2019: $281,016Expenses 2019: $296,306Net Income 2019: -$15,2902019Revenue 2020: $325,734Expenses 2020: $221,390Net Income 2020: $104,3442020Revenue 2021: $317,018Expenses 2021: $243,211Net Income 2021: $73,8072021Revenue 2022: $274,537Expenses 2022: $221,316Net Income 2022: $53,2212022Revenue 2023: $265,894Expenses 2023: $300,865Net Income 2023: -$34,9712023Revenue 2024: $473,144Expenses 2024: $367,055Net Income 2024: $106,0892024

Highlighted filing

2017

Revenue$183,862
Expenses$183,058
Net Income$804
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 3, 2018
Return Version
2017v2.2
Gross Receipts
$183,862
Mission and Program Overview

Mission

Substance abuse prevention/ed

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,007$125,580▲ $2,573
Cash and Non-Interest-Bearing Accounts$119,480$123,819▲ $4,339
Land, Buildings, and Equipment, Net$6,011$4,130▼ $1,881
Total Assets$125,491$127,949▲ $2,458
Liabilities
Accounts Payable and Accrued Expenses$2,484$2,369▼ $115
Total Liabilities$2,484$2,369▼ $115
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,007$125,580▲ $2,573
Total Liabilities and Net Assets / Fund Balance$125,491$127,949▲ $2,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,130$16,858$20,988
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lettie PoseyPresident
Amy BerentesDirector
Eric DauDirector
Gabe GlubaDirector
Matt BrookeDirector
Michele CullenDirector
Mike WolfDirector
Kristin HuisengaExecutive Di
Randy MeierSecretary
Dan BoydTreasurer
Darryl WaughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$181,562
Program Service Revenue
$2,021
Investment Income
$279
Other Revenue
$0
All Other Contributions
$31,917
Change in Net Assets
$804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,950
Other Expenses$91,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,708$42,708-$85,416
Office Expenses$28,513--$28,513
Conferences and Meetings$27,027--$27,027
Payroll Taxes$3,267$3,267-$6,534
Occupancy-$5,604-$5,604
Fees for Services Accounting-$3,375-$3,375
Depreciation Depletion$1,881--$1,881
Other Expenses$1,161$4,727-$1,161
All Other Expenses$1,089--$1,089
Advertising$18--$18
Interest$16--$16
Total Functional Expenses$123,377$59,681$0$183,058
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
Yes
Annual disclosure for covered persons
Yes
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
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

“Form is prepared by a cpa firm, and reviewed by executive director prior to filing.”

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

“Compensation is subject to board review and approval.”

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

“All employees compensation is subject to board review and approval.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public during normal operating hours at our office of operations.”

Filing and Contact Details

Filer

Filer Name
Clinton Substance Abuse Council in
EIN
42-1349205
Phone
5632414371
Address
250 20TH AVE NORTH SUITE 146, CLINTON, IA 52732
Doing Business As
Gateway Impact Coalition

Signing Officer

Name
Kristin Huisenga
Title
Executive Director
Phone
5632414371
Signed
2018-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Huisenga
Formed
1989
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
300

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer
Danaca L Raab CPA
Phone
5632423440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Substance abuse prevention”

Form 990, Part XI, Line 9

“Increase in fmv of investments 1,769 decrease in fmv investments 0 total 1,769”

Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBSTANCE ABUSE PREVENTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM IS PREPARED BY A CPA FIRM, AND REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SUBJECT TO BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES COMPENSATION IS SUBJECT TO BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING NORMAL OPERATING HOURS AT OUR OFFICE OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN FMV OF INVESTMENTS 1,769 DECREASE IN FMV INVESTMENTS 0 TOTAL 1,769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125491
IRS990/TotalAssetsEOYAmt0127949
IRS990/TotalAssetsGrp/BOYAmt0125491
IRS990/TotalAssetsGrp/EOYAmt0127949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181562
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02484
IRS990/TotalLiabilitiesEOYAmt02369
IRS990/TotalLiabilitiesGrp/BOYAmt02484
IRS990/TotalLiabilitiesGrp/EOYAmt02369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125580
IRS990/TotalOtherProgSrvcExpenseAmt01881
IRS990/TotalProgramServiceExpensesAmt0123377
IRS990/TotalProgramServiceRevenueAmt02021
IRS990/TotalRevenueGrp/ExclusionAmt0279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183862
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 20TH AVE N SUITE 146
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052732
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CSACIOWA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN HUISENGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05632414371
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON SUBSTANCE ABUSE COUNCIL IN
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0421349205
ReturnHeader/Filer/PhoneNum05632414371
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 20TH AVE NORTH SUITE 146
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A47E2469C222549467E47D0D67DF75AD3EC99BE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018A8E613A69A972E5480B9D584A3964A039A489A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.215.10
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:53:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 19TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0527322434
ReturnHeader/PreparerPersonGrp/PhoneNum05632423440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANACA L RAAB CPA
ReturnHeader/ReturnTs02018-03-13T15:53:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,949
Liabilities
$2,369
Net assets
$125,580
Revenue
$183,862
Expenses
$183,058
Net income
$804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.12$4.18$4.73$3.67$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.12$3.14$2.66$3.01$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.06$3.43$2.75$2.21$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.04$2.94$3.17$2.43$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.02$2.16$3.26$2.21$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.09$1.08$2.81$2.96$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.22$2.24$2.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$1.84$1.83$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$1.87$1.84$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$0.75$0.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.22$0.66$0.69$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$1.65$0.98$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.52$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.40$2.17
Peer Organizations

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