Civic Intelligence

Community Corrections Improvement Association

EIN 42-1382341 • 501(c)3 • Cedar Rapids, IA

Profile

The association provides support to the state of iowa sixth judicial district by providing programs supporting youth in preventing juvenile offenders and additional offender programs.

PO Box 9303Cedar Rapids, IA 52409-9303
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-8484%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $610,334 (-100%) from 2015

Liabilities

Down

$0

Down $104 (-100%) from 2015

Net Assets

Down

$0

Down $610,230 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$1,334

Down $653,654 (-100%) from 2015

Expenses

Down

$114,506

Down $765,254 (-87%) from 2015

Net Income

Up

-$113,172

Up $111,600 (+50%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,636,154Liabilities 2010: $103,420Net Assets 2010: $1,532,7342010Assets 2011: $1,336,169Liabilities 2011: $5,092Net Assets 2011: $1,331,0772011Assets 2012: $1,339,769Liabilities 2012: $29,337Net Assets 2012: $1,310,4322012Assets 2013: $1,327,042Liabilities 2013: $125,979Net Assets 2013: $1,201,0632013Assets 2014: $916,924Liabilities 2014: $81,922Net Assets 2014: $835,0022014Assets 2015: $610,334Liabilities 2015: $104Net Assets 2015: $610,2302015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,877,7692010Expenses 2011: $3,204,9312011Expenses 2012: $2,937,2912012Revenue 2013: $2,497,528Expenses 2013: $2,583,552Net Income 2013: -$86,0242013Revenue 2014: $1,631,842Expenses 2014: $1,997,903Net Income 2014: -$366,0612014Revenue 2015: $654,988Expenses 2015: $879,760Net Income 2015: -$224,7722015Revenue 2016: $1,334Expenses 2016: $114,506Net Income 2016: -$113,1722016

Highlighted filing

2016

Revenue$1,334
Expenses$114,506
Net Income-$113,172
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,334
Expenses
$114,506
Net income
-$113,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.11$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.65$0.88$0.22
2014Summary only. Only limited summary data is available for this year.$0.92$0.08$0.84$1.63$2.00$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$2.50$2.58$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.03$1.31$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.10$1.53$2.88
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$2,514,713
Mission and Program Overview

Mission

The association provides support to the state of iowa sixth judicial district by providing programs supporting youth in preventing juvenile offenders and additional offender programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$552,804$454,312▼ $98,492
Other Notes and Loans Receivable, Net$42,010$230,215▲ $188,205
Savings and Temporary Cash Investments$195,625$223,374▲ $27,749
Land, Buildings, and Equipment, Net$84,538$81,043▼ $3,495
Cash and Non-Interest-Bearing Accounts$14,792$45,835▲ $31,043
Prepaid Expenses and Deferred Charges$0$42,263▲ $42,263
Total Assets$1,339,769$1,327,042▼ $12,727
Other Assets Total$450,000$250,000▼ $200,000
Liabilities
Accounts Payable and Accrued Expenses$29,337$125,979▲ $96,642
Total Liabilities$29,337$125,979▲ $96,642
Net Assets / Fund Balance
Unrestricted Net Assets$815,598$737,733▼ $77,865
Temporarily Rstr Net Assets$494,834$463,330▼ $31,504
Total Net Assets Fund Balance$1,310,432$1,201,063▼ $109,369
Total Liabilities and Net Assets / Fund Balance$1,339,769$1,327,042▼ $12,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,333$7,511$76,844
Other Land Buildings$2,710$7,065$9,775
Land$9,000-$9,000
Other Assets Org$250,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Gerald R HinzmanExecutive Director$57,642$57,642

Board Members and Trustees

NameTitle
Steve OvelPresident
Scott FriaufVice President
Allan ThomsDirector
Charles KrogmeierDirector
Daryl SpiveyDirector
John BrandtDirector
Keith RippyDirector
Richard HeftDirector
Robert DvorskyDirector
Robert KazimourDirector
Susie WeinachtDirector
Thomas ParksDirector
Vicki LensingDirector
Wally HornDirector
Fred MimsSecretary
Nancy EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,644
Program Service Revenue
$1,927,323
Investment Income
$12,175
Other Revenue
$40,386
All Other Contributions
$246,382
Change in Net Assets
$-86,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,497,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$153,379
Total Revenue per Audited Statements
$2,650,907
Total Revenue per Form 990
$2,497,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,538,255
Other Expenses$837,987
Grants and Similar Amounts Paid$207,310
Total Fundraising Expense$23,496
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,218,254$99,286$5,062$1,322,602
Grants to Domestic Individuals$207,310--$207,310
Other Employee Benefits$105,683$4,833$463$110,979
Payroll Taxes$97,017$7,657-$104,674
Fees for Services Other$98,009-$2,607$100,616
Office Expenses$73,920$4,620$2,719$81,259
Travel$63,668$6,642$5,687$75,997
Occupancy$73,715$1,669$197$75,581
Insurance$60,390-$296$60,686
All Other Expenses$25,032$20,563$145$45,740
Fees for Services Accounting$2,489$27,551-$30,040
Fees for Services Legal-$16,865-$16,865
Conferences and Meetings$12,284$455-$12,739
Depreciation Depletion$3,496--$3,496
Other Expenses$2,748$302$2,161$3,050
Advertising$1,654--$1,654
Total Functional Expenses$2,364,309$195,747$23,496$2,583,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,736,931
Expenses per Audited Statements$2,583,552
Total Expenses per Form 990$2,583,552
Expenses Not Reported on Form 990$153,379
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,924
Fundraising Direct Expenses$17,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,033$18,924$9,990$8,934
Total Events$44,033$18,924$17,185$1,739
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“An executive committee composed of the officers of the board shall be empowered to act for the board between regular meetings consistent with regular board policy and shall inform the board of any action taken at the next regular meeting.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm. The executive committee reviews the form 990 prior to filing and asks questions as necessary prior to filing the return. The board of directors are provided a complete copy of the return subsequent to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to review and disclose any conflicts annually. All new employees are also required to disclose when hired.”

Form 990, Part VI, Section B, Line 15

“Ceo and executive director are not paid by the association, and there are no other officers or key employees. For all employees paid by the association the executive director determines the compensation based upon funding availability and presents to the board of directors for approval/discussion. 2013 was the most recent year in which the process included review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
42-1382341
Phone
3195407682

Signing Officer

Name
Steve Ovel
Title
President
Phone
3195407682
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ovel
Formed
1991
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
16
Employees
141
Volunteers
100

Preparer

Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association follows the standard for evaluating uncertain tax positions and has determined that it was not required to record a liability related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 17,185.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 17,185.”

Raw XML AppendixShowing 400 of 647 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE ASSOCIATION PROVIDES SUPPORT TO THE STATE OF IOWA SIXTH JUDICIAL DISTRICT BY PROVIDING PROGRAMS SUPPORTING YOUTH IN PREVENTING JUVENILE OFFENDERS AND ADDITIONAL OFFENDER PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt017185
IRS990/FundraisingGrossIncomeAmt018924
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE ASSOCIATION PROVIDES SUPPORT TO THE STATE OF IOWA SIXTH JUDICIAL DISTRICT BY PROVIDING PROGRAMS SUPPORTING YOUTH IN PREVENTING JUVENILE OFFENDERS AND ADDITIONAL OFFENDER PROGRAMS.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01218254
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07657
IRS990/PayrollTaxesGrp/ProgramServicesAmt097017
IRS990/PayrollTaxesGrp/TotalAmt0104674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0552804
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042263
IRS990/PrincipalOfficerNm0STEVE OVEL
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IRS990/ProgramServiceRevenueGrp/Desc0STATE FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LOCAL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTIVE HOUSING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0972783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1678488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437125
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1678488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437125
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN OF PROMISE PROGRAMS: CHILDREN OF PROMISE PROGRAMS WORK TO BUILD SAFER COMMUNITIES BY PROACTIVELY SERVICING YOUTH WHO ARE VULNERABLE TO NEGATIVE OUTCOMES DUE TO AN ACCUMULATION OF CHALLENGES IN THEIR LIVES. ONE-TO-ONE MENTORING SERVES YOUTH AGES 5-18 WITH A PARENT IN CORRECTIONS. YOUTH LEADERSHIP PROVIDES SMALL GROUP MENTORING AND SUMMER ENRICHMENT FOR AT-RISK YOUTH. FOSTER GRANDPARENT PROGRAM GIVES LOW-INCOME CITIZENS 55+ THE OPPORTUNITY TO TUTOR AND MENTOR YOUTH IN SCHOOLS AND DAYCARES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0525496
IRS990/ProgSrvcAccomActy2Grp/GrantAmt067024
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0478924
IRS990/ProgSrvcAccomActy3Grp/Desc0AMERICORPS: AMERICORPS IS A NATIONAL SERVICE PROGRAM THAT ADDRESSES CRITICAL NEEDS IN THE COUNTRY. THE "EACH ONE REACH ONE" AMERICORPS PROGRAM PROVIDES SUPPORT TO ADULT OFFENDERS AND AT RISK YOUTH IN ORDER TO INCREASE PRO-SOCIAL BEHAVIOR AND DECREASE RECIDIVISM RATES IN COMMUNITIES IN LINN, JOHNSON AND TAMA COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0508624
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025437
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0513270
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IRS990/PYOtherRevenueAmt0315807
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03026646
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-86024
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0935129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223374
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt088499
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SIXTH JUDICIAL DISTRICT DEPARTMENT OF CORRECTIONAL SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X

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