Civic Intelligence

Creative Community Options Inc.

990 • Fiscal year 2013 • EIN 42-1388521

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileWWW.CANDEOIOWA.ORG

View Organization Page

9550 White Oak Lane50131

(515) 289-4781

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,270,100

Up $247,852 (+24%) from 2012

Net Assets

Up

$230,430

Up $14,015 (+6.5%) from 2012

Liabilities

Up

$1,039,670

Up $233,837 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

$8,560,631

No earlier filing loaded for comparison.

Expenses

Up

$8,546,616

Up $1,107,403 (+15%) from 2012

Net Income

$14,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $818,071Liabilities 2010: $719,184Net Assets 2010: $98,8872010Assets 2011: $783,911Liabilities 2011: $515,466Net Assets 2011: $268,4452011Assets 2012: $1,022,248Liabilities 2012: $805,833Net Assets 2012: $216,4152012Assets 2013: $1,270,100Liabilities 2013: $1,039,670Net Assets 2013: $230,4302013Assets 2014: $1,212,794Liabilities 2014: $968,931Net Assets 2014: $243,8632014Assets 2015: $1,267,377Liabilities 2015: $1,008,704Net Assets 2015: $258,6732015Assets 2016: $1,132,867Liabilities 2016: $852,380Net Assets 2016: $280,4872016Assets 2017: $1,085,540Liabilities 2017: $789,060Net Assets 2017: $296,4802017Assets 2018: $1,043,831Liabilities 2018: $803,892Net Assets 2018: $239,9392018Assets 2019: $906,545Liabilities 2019: $672,660Net Assets 2019: $233,8852019Assets 2020: $2,335,529Liabilities 2020: $1,228,323Net Assets 2020: $1,107,2062020Assets 2021: $4,592,571Liabilities 2021: $561,065Net Assets 2021: $4,031,5062021Assets 2022: $4,886,697Liabilities 2022: $2,139,544Net Assets 2022: $2,747,1532022Assets 2023: $4,799,432Liabilities 2023: $2,256,132Net Assets 2023: $2,543,3002023Assets 2024: $4,152,973Liabilities 2024: $1,663,713Net Assets 2024: $2,489,2602024

Highlighted filing

2013

Assets$1,270,100
Liabilities$1,039,670
Net Assets$230,430
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,663,3652010Expenses 2011: $6,480,1842011Expenses 2012: $7,439,2132012Revenue 2013: $8,560,631Expenses 2013: $8,546,616Net Income 2013: $14,0152013Revenue 2014: $9,370,512Expenses 2014: $9,357,079Net Income 2014: $13,4332014Revenue 2015: $9,413,180Expenses 2015: $9,398,370Net Income 2015: $14,8102015Revenue 2016: $9,550,085Expenses 2016: $9,528,271Net Income 2016: $21,8142016Revenue 2017: $9,027,249Expenses 2017: $9,011,256Net Income 2017: $15,9932017Revenue 2018: $8,440,953Expenses 2018: $8,497,494Net Income 2018: -$56,5412018Revenue 2019: $8,434,954Expenses 2019: $8,441,008Net Income 2019: -$6,0542019Revenue 2020: $8,395,013Expenses 2020: $7,764,087Net Income 2020: $630,9262020Revenue 2021: $10,600,664Expenses 2021: $7,710,725Net Income 2021: $2,889,9392021Revenue 2022: $6,319,469Expenses 2022: $7,572,505Net Income 2022: -$1,253,0362022Revenue 2023: $7,336,624Expenses 2023: $7,564,368Net Income 2023: -$227,7442023Revenue 2024: $9,320,631Expenses 2024: $9,386,845Net Income 2024: -$66,2142024

Highlighted filing

2013

Revenue$8,560,631
Expenses$8,546,616
Net Income$14,015
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$8,560,631
Mission and Program Overview

Mission

Supports adults with disabilities to live and work as independently as possible in the community of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$744,071$974,322▲ $230,251
Land, Buildings, and Equipment, Net$165,573$181,831▲ $16,258
Prepaid Expenses and Deferred Charges$69,739$72,486▲ $2,747
Cash and Non-Interest-Bearing Accounts$27,065$25,626▼ $1,439
Total Assets$1,022,248$1,270,100▲ $247,852
Other Assets Total$15,800$15,835▲ $35
Liabilities
Accounts Payable and Accrued Expenses$640,433$748,238▲ $107,805
Mortgage Notes Payable Secured by Investment Property$165,400$291,432▲ $126,032
Total Liabilities$805,833$1,039,670▲ $233,837
Net Assets / Fund Balance
Unrestricted Net Assets$199,361$230,430▲ $31,069
Temporarily Rstr Net Assets$17,054--
Total Net Assets Fund Balance$216,415$230,430▲ $14,015
Total Liabilities and Net Assets / Fund Balance$1,022,248$1,270,100▲ $247,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,831$190,851$372,682
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy WiegmanChair
Dave HellsternVice Chair
Angela HuttonDirector
Joan EllisDirector
Kyle JacksonDirector
Mike BroshousDirector
Mike SnyderDirector
Ruth Ann GainesDirector
Terri MishlerDirector
Kristin Mchugh-johnstonSecretary
Mike LantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,685
Program Service Revenue
$8,434,159
Investment Income
$0
Other Revenue
$64,787
All Other Contributions
$61,685
Change in Net Assets
$14,015

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$48,254
Total Noncash Contributions1$48,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,560,631
Total Revenue per Audited Statements
$8,560,631
Total Revenue per Form 990
$8,560,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,682,192
Other Expenses$864,424
Total Fundraising Expense$81,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,117,255$540,060$41,524$6,698,839
Payroll Taxes$504,892$44,574$3,427$552,893
Other Employee Benefits$393,088$34,703$2,669$430,460
Occupancy-$212,865-$212,865
Travel$179,215$21,926$1,635$202,776
Insurance-$98,604-$98,604
Fees for Services Accounting-$70,248-$70,248
Office Expenses-$68,233$642$68,875
Depreciation Depletion-$56,476-$56,476
Fees for Services Other-$22,266-$22,266
Other Expenses$10,561$9,979$28,793$20,540
Conferences and Meetings-$12,443-$12,443
Interest-$10,836-$10,836
All Other Expenses-$5,370$2,349$7,719
Fees for Services Legal-$1,137-$1,137
Total Functional Expenses$7,205,011$1,260,566$81,039$8,546,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,546,616
Total Expenses per Audited Statements$8,546,616
Total Expenses per Form 990$8,546,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,427$60,427-$60,427
Total Events$60,427$60,427-$60,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Small Business ResourcesFormer DirectorAccounting ServicesNo$60,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“The form 990 is reviewed by the board members approved before being filed by the auditing firm.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and management review the conflict of interest policy annually”

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

“The board of directors discuss and decide on the compensation of the executive director”

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

“The finance committee authorizes and approves all salaries of the management team and all other staff”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available on the iowa secretary of state's website and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
42-1388521
Phone
5152894781

Signing Officer

Name
Marcy Davis
Title
Executive Director
Phone
5152894781
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcy Davis
Formed
1992
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
507

Preparer

Preparer
Alan Kincheloe
Phone
5153625672
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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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IRS990/ProgSrvcAccomActy3Grp/Desc0HABILITATION - PERSONS WITH CHRONIC MENTAL ILLNESS ARE TRAINED IN COMMUNITY LIVING SKILLS AND DEVELOPMENT, AND PROVIDED EMPLOYMENT RELATED SERVICES, TO BECOME AS INDEPENDENT AS POSSIBLE IN THE COMMUNITY OF CHOICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02045082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0823304
IRS990/PYOtherRevenueAmt046410
IRS990/PYProgramServiceRevenueAmt07198101
IRS990/PYRevenuesLessExpensesAmt0-17030
IRS990/PYSalariesCompEmpBnftPaidAmt06615909
IRS990/PYTotalExpensesAmt07439213
IRS990/PYTotalRevenueAmt07422183
IRS990/ReconcilationRevenueExpnssAmt014015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08560631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07422183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06651525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05559966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04443043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032637348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08498946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032637348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08560631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07422183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06651525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05559966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04443043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032637348
IRS990ScheduleA/TotalSupportAmt032637348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372682
IRS990ScheduleD/ExpensesSubtotalAmt08546616
IRS990ScheduleD/RevenueSubtotalAmt08560631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181831
IRS990ScheduleD/TotalExpensesPerForm990Amt08546616
IRS990ScheduleD/TotalRevenuePerForm990Amt08560631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08560631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08546616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060427
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINE AND CHEESE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060427
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SMALL BUSINESS RESOURCES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060298
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTER SOFTWA
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048254
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS APPROVED BEFORE BEING FILED BY THE AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSS AND DECIDE ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE AUTHORIZES AND APPROVES ALL SALARIES OF THE MANAGEMENT TEAM AND ALL OTHER STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE IOWA SECRETARY OF STATE'S WEBSITE AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017054
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01022248
IRS990/TotalAssetsEOYAmt01270100
IRS990/TotalAssetsGrp/BOYAmt01022248
IRS990/TotalAssetsGrp/EOYAmt01270100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061685
IRS990/TotalEmployeeCnt0507
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01260566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07205011
IRS990/TotalFunctionalExpensesGrp/TotalAmt08546616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0805833
IRS990/TotalLiabilitiesEOYAmt01039670
IRS990/TotalLiabilitiesGrp/BOYAmt0805833
IRS990/TotalLiabilitiesGrp/EOYAmt01039670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230430
IRS990/TotalProgramServiceExpensesAmt07205011
IRS990/TotalProgramServiceRevenueAmt08434159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08434159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08560631
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01022248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01270100
IRS990/TravelGrp/FundraisingAmt01635
IRS990/TravelGrp/ManagementAndGeneralAmt021926
IRS990/TravelGrp/ProgramServicesAmt0179215
IRS990/TravelGrp/TotalAmt0202776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230430
IRS990/USAddress/AddressLine109550 WHITE OAK LANE
IRS990/USAddress/City0JOHNSTON
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050131
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CANDEOIOWA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05152894781
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10CREATIVE COMMUNITY OPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0421388521
ReturnHeader/Filer/PhoneNum05152894781
ReturnHeader/Filer/USAddress/AddressLine109550 WHITE OAK LANE
ReturnHeader/Filer/USAddress/City0JOHNSTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FALLER KINCHELOE AND CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102721 SW 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,100
Liabilities
$1,039,670
Net assets
$230,430
Revenue
$8,560,631
Expenses
$8,546,616
Net income
$14,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.66$2.49$9.32$9.39$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$2.26$2.54$7.34$7.56$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$2.14$2.75$6.32$7.57$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.56$4.03$10.6$7.71$2.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.23$1.11$8.40$7.76$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.67$0.23$8.43$8.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.80$0.24$8.44$8.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.79$0.30$9.03$9.01$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.85$0.28$9.55$9.53$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.01$0.26$9.41$9.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.97$0.24$9.37$9.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.27$1.04$0.23$8.56$8.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.81$0.22$7.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.52$0.27$6.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.72$0.10$5.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits