Civic Intelligence

Creative Community Options Inc.

990 • Fiscal year 2018 • EIN 42-1388521

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

Organization ProfileWWW.CANDEOIOWA.ORG

View Organization Page

9550 White Oak LaneJohnston, IA 50131

(515) 289-4781

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$94,477

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-6.5%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,043,831

Down $41,709 (-3.8%) from 2017

Net Assets

Down

$239,939

Down $56,541 (-19%) from 2017

Liabilities

Up

$803,892

Up $14,832 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Down

$8,440,953

Down $586,296 (-6.5%) from 2017

Expenses

Down

$8,497,494

Down $513,762 (-5.7%) from 2017

Net Income

Down

-$56,541

Down $72,534 (-454%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$1,043,831
Liabilities$803,892
Net Assets$239,939
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

2018

Revenue$8,440,953
Expenses$8,497,494
Net Income-$56,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$8,559,029
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$820,519$615,997▼ $204,522
Cash and Non-Interest-Bearing Accounts$55,279$235,470▲ $180,191
Land, Buildings, and Equipment, Net$110,884$105,285▼ $5,599
Prepaid Expenses and Deferred Charges$82,858$71,079▼ $11,779
Total Assets$1,085,540$1,043,831▼ $41,709
Other Assets Total$16,000$16,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$552,558$686,537▲ $133,979
Mortgage Notes Payable Secured by Investment Property$236,502$117,355▼ $119,147
Total Liabilities$789,060$803,892▲ $14,832
Net Assets / Fund Balance
Unrestricted Net Assets$252,664$208,174▼ $44,490
Temporarily Rstr Net Assets$43,816$31,765▼ $12,051
Total Net Assets Fund Balance$296,480$239,939▼ $56,541
Total Liabilities and Net Assets / Fund Balance$1,085,540$1,043,831▼ $41,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,856$521,861$569,717
Leasehold Improvements$57,429$1,641$59,070
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcy DavisExecutive DirectorFT$94,477$94,477

Board Members and Trustees

NameTitle
Tom RupprechtChair
Mike LantzVice Chair
Dennis BurnsDirector
Jessica SchallhornDirector
Kevin BoockDirector
Patrick ConwayDirector
Pete HalaczkiewiczDirector
Richard RennerDirector
Mike SnyderSecretary
Jeff CollerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,318
Program Service Revenue
$8,224,748
Investment Income
$605
Other Revenue
$7,282
All Other Contributions
$191,187
Change in Net Assets
$-56,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,440,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,076
Total Revenue per Audited Statements
$8,559,029
Total Revenue per Form 990
$8,440,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,502,143
Other Expenses$995,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,805,035$811,233-$6,616,268
Payroll Taxes$422,223$54,658-$476,881
Other Employee Benefits$335,156$73,838-$408,994
Travel$229,849$7,109-$236,958
Occupancy$110,855$62,058-$172,913
Fees for Services Accounting-$121,910-$121,910
Insurance$81,518--$81,518
Fees for Services Other$56,511$22,238-$78,749
Depreciation Depletion$62,734$7,499-$70,233
All Other Expenses$16,194$14,203-$30,397
Conferences and Meetings-$27,556-$27,556
Other Expenses$31,353$25,561-$25,561
Interest-$12,105-$12,105
Fees for Services Legal-$1,170-$1,170
Total Functional Expenses$7,246,868$1,250,626$0$8,497,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,615,570
Expenses per Audited Statements$8,497,494
Total Expenses per Form 990$8,497,494
Expenses Not Reported on Form 990$118,076
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 Direct Expenses$6,547
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wheelchair Basketball Competition$17,131-$6,547-
Total Events$17,131-$6,547$-6,547
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
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, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board members before being filed by the tax return preparer.”

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

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

Form 990, Part VI, Section B, Line 15

“The board of directors meets to review and discuss the compensation of the executive director. Standard increase limits are set during the budgeting process and the board, executive director, and management team all follow that standard.”

Form 990, Part VI, Section C, 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

Filer Name
Creative Community Options Inc
EIN
42-1388521
Phone
5152894781
Address
9550 WHITE OAK LANE, JOHNSTON, IA 50131
Doing Business As
Candeo

Signing Officer

Name
Marcy Davis
Title
Executive Director
Phone
5152894781
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcy Davis
Formed
1992
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
337
Volunteers
0

Preparer

Firm
Lwbj Llp
Address
4200 UNIVERSITY AVE SUITE 410, WEST DES MOINES, IA 50266
Preparer
Mark a Cronin
Phone
5152225680
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Outpatient mental health therapy - counseling services for children and adults to improve mental health.”

Form 990 Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included in part viii, line 6b 111,529. Fundraising expenses included in part viii, line 8b 6,547.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included in part viii, line 6b 111,529. Fundraising expenses included in part viii, line 8b 6,547.”

Raw XML AppendixShowing 400 of 466 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0552558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0686537
IRS990/AccountsReceivableGrp/BOYAmt0820519
IRS990/AccountsReceivableGrp/EOYAmt0615997
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTS ADULTS WITH DISABILITIES TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY OF THEIR CHOICE.
IRS990/AllOtherContributionsAmt0191187
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014203
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016194
IRS990/AllOtherExpensesGrp/TotalAmt030397
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROB NAUMAN
IRS990/BooksInCareOfDetail/PhoneNum05153211351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09550 WHITE OAK LANE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050131
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055279
IRS990/CashNonInterestBearingGrp/EOYAmt0235470
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027556
IRS990/ConferencesMeetingsGrp/TotalAmt027556
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt017131
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208318
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0605
IRS990/CYOtherExpensesAmt0995351
IRS990/CYOtherRevenueAmt07282
IRS990/CYProgramServiceRevenueAmt08224748
IRS990/CYRevenuesLessExpensesAmt0-56541
IRS990/CYSalariesCompEmpBnftPaidAmt07502143
IRS990/CYTotalExpensesAmt08497494
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08440953
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07499
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062734
IRS990/DepreciationDepletionGrp/TotalAmt070233
IRS990/Desc0COMMUNITY LIVING - PERSONS WITH DISABILITIES ARE TRAINED TO LIVE IN MORE INDEPENDENT ENVIRONMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CANDEO
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0337
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06709820
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0121910
IRS990/FeesForServicesAccountingGrp/TotalAmt0121910
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01170
IRS990/FeesForServicesLegalGrp/TotalAmt01170
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022238
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056511
IRS990/FeesForServicesOtherGrp/TotalAmt078749
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM RUPPRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF COLLER
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE HALACZKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN BOOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA SCHALLHORN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCY DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1094477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017131
IRS990/FundraisingDirectExpensesAmt06547
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08559029
IRS990/GrossRentsGrp/RealAmt0111529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt081518
IRS990/InsuranceGrp/TotalAmt081518
IRS990/InterestGrp/ManagementAndGeneralAmt012105
IRS990/InterestGrp/TotalAmt012105
IRS990/InvestmentIncomeGrp/ExclusionAmt0605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0605
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0523502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105285
IRS990/LandBldgEquipCostOrOtherBssAmt0628787
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt0111529
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTS ADULTS WITH DISABILITIES TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY OF THEIR CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0236502
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117355
IRS990/NetAssetsOrFundBalancesBOYAmt0296480
IRS990/NetAssetsOrFundBalancesEOYAmt0239939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6547
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062058
IRS990/OccupancyGrp/ProgramServicesAmt0110855
IRS990/OccupancyGrp/TotalAmt0172913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016000
IRS990/OtherAssetsTotalGrp/EOYAmt016000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0408994
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325561
IRS990/OtherExpensesGrp/ProgramServicesAmt050937
IRS990/OtherExpensesGrp/ProgramServicesAmt144503
IRS990/OtherExpensesGrp/ProgramServicesAmt231353
IRS990/OtherExpensesGrp/TotalAmt053955
IRS990/OtherExpensesGrp/TotalAmt148913
IRS990/OtherExpensesGrp/TotalAmt233413
IRS990/OtherExpensesGrp/TotalAmt325561
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013829
IRS990/OtherRevenueTotalAmt013829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0811233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05805035
IRS990/OtherSalariesAndWagesGrp/TotalAmt06616268
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054658
IRS990/PayrollTaxesGrp/ProgramServicesAmt0422223
IRS990/PayrollTaxesGrp/TotalAmt0476881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071079
IRS990/PrincipalOfficerNm0MARCY DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08224748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08224748
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT - PERSONS WITH DISABILITIES ARE PLACED, TRAINED, AND SUPERVISED BY EMPLOYMENT CONSULTANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0439856
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0673030
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT MENTAL HEALTH THERAPY - COUNSELING SERVICES FOR CHILDREN AND ADULTS TO IMPROVE MENTAL HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097192
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0108246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0418
IRS990/PYOtherExpensesAmt0949157
IRS990/PYOtherRevenueAmt043534
IRS990/PYProgramServiceRevenueAmt08754832
IRS990/PYRevenuesLessExpensesAmt015993
IRS990/PYSalariesCompEmpBnftPaidAmt08062099
IRS990/PYTotalExpensesAmt09011256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09027249
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07603134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08446895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09023186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09550085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09413180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09320920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045754266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt045754266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08446895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09023186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09550085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09413180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09320920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045754266
IRS990ScheduleA/TotalSupportAmt045754871
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt047856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0521861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569717
IRS990ScheduleD/ExpensesNotReportedAmt0118076
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08497494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059070
IRS990ScheduleD/OtherExpensesIncludedAmt0118076
IRS990ScheduleD/OtherRevenueAmt0118076
IRS990ScheduleD/RevenueNotReportedAmt0118076
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08440953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES INCLUDED IN PART VIII, LINE 6B 111,529. FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINE 8B 6,547.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES INCLUDED IN PART VIII, LINE 6B 111,529. FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINE 8B 6,547.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105285
IRS990ScheduleD/TotalExpensesPerForm990Amt08497494
IRS990ScheduleD/TotalRevenuePerForm990Amt08440953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08559029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08615570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017131
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017131
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHEELCHAIR BASKETBALL COMPETITION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017131
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06547
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTPATIENT MENTAL HEALTH THERAPY - COUNSELING SERVICES FOR CHILDREN AND ADULTS TO IMPROVE MENTAL HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD MEMBERS BEFORE BEING FILED BY THE TAX RETURN PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEETS TO REVIEW AND DISCUSS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. STANDARD INCREASE LIMITS ARE SET DURING THE BUDGETING PROCESS AND THE BOARD, EXECUTIVE DIRECTOR, AND MANAGEMENT TEAM ALL FOLLOW THAT STANDARD.
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/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043816
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031765
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01085540
IRS990/TotalAssetsEOYAmt01043831
IRS990/TotalAssetsGrp/BOYAmt01085540
IRS990/TotalAssetsGrp/EOYAmt01043831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208318
IRS990/TotalEmployeeCnt0337
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01250626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07246868
IRS990/TotalFunctionalExpensesGrp/TotalAmt08497494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0789060
IRS990/TotalLiabilitiesEOYAmt0803892
IRS990/TotalLiabilitiesGrp/BOYAmt0789060

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,831
Liabilities
$803,892
Net assets
$239,939
Revenue
$8,440,953
Expenses
$8,497,494
Net income
-$56,541
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $5M-$10M nonprofits