Civic Intelligence

Creative Community Options Inc.

990 • Fiscal year 2023 • EIN 42-1388521

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

Organization ProfileWWW.CANDEOIOWA.ORG

View Organization Page

9550 White Oak Lane 200Johnston, IA 50131

(515) 259-8120

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.31x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$108,270

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,799,432

Down $87,265 (-1.8%) from 2022

Net Assets

Down

$2,543,300

Down $203,853 (-7.4%) from 2022

Liabilities

Up

$2,256,132

Up $116,588 (+5.4%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Up

$7,336,624

Up $1,017,155 (+16%) from 2022

Expenses

Down

$7,564,368

Down $8,137 (-0.1%) from 2022

Net Income

Up

-$227,744

Up $1,025,292 (+82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$4,799,432
Liabilities$2,256,132
Net Assets$2,543,300
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$7,336,624
Expenses$7,564,368
Net Income-$227,744
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$7,402,225
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
Cash and Non-Interest-Bearing Accounts$1,512,709$1,291,202▼ $221,507
Savings and Temporary Cash Investments$400,075$1,015,294▲ $615,219
Pledges and Grants Receivable$883,033--
Land, Buildings, and Equipment, Net$79,438$557,299▲ $477,861
Accounts Receivable$418,549$518,552▲ $100,003
Investments Other Securities$220,088$239,935▲ $19,847
Prepaid Expenses and Deferred Charges$49,951$70,767▲ $20,816
Total Assets$4,886,697$4,799,432▼ $87,265
Other Assets Total$1,322,854$1,106,383▼ $216,471
Liabilities
Other Liabilities$1,325,632$1,099,592▼ $226,040
Accounts Payable and Accrued Expenses$527,601$619,302▲ $91,701
Deferred Revenue$286,311$537,238▲ $250,927
Total Liabilities$2,139,544$2,256,132▲ $116,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,517,627$2,293,134▼ $224,493
Net Assets With Donor Restrictions$229,526$250,166▲ $20,640
Total Net Assets Fund Balance$2,747,153$2,543,300▼ $203,853
Total Liabilities and Net Assets / Fund Balance$4,886,697$4,799,432▼ $87,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,862$1,118$368,980
Equipment$101,485$86,897$188,382
Other Land Buildings$79,748-$79,748
Leasehold Improvements$8,204$50,866$59,070
Other Assets Org$16,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$220,088-▲ $31,969$12,122$239,935
2022$264,636-▼ $31,317$13,231$220,088
2021$242,395-▲ $22,241-$264,636
2020$230,808-▲ $11,587-$242,395
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcy DavisCEOFT$88,308$19,962$108,270

Board Members and Trustees

NameTitle
Kevin BoockChair
Mike LantzVice Chair
Amos RopDirector
Angela HuttonDirector
Bruce MehlhopDirector
Dennis BurnsDirector
Paula MorrowDirector
Samuel CharnetskiDirector
Mary JohnstonSecretary
Tom EckstaedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,891
Program Service Revenue
$6,509,388
Investment Income
$163,355
Other Revenue
$-4,010
All Other Contributions
$649,199
Change in Net Assets
$-227,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,335,506
Revenue Not Reported on Financial Statements
$1,118
Revenue Not Reported on Form 990
$89,492
Total Revenue per Audited Statements
$7,424,998
Total Revenue per Form 990
$7,336,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,576,386
Other Expenses$987,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,891,152$705,744-$5,596,896
Other Employee Benefits$274,237$181,688-$455,925
Payroll Taxes$355,557$59,738-$415,295
Occupancy$73,985$192,736-$266,721
Fees for Services Accounting-$187,780-$187,780
Fees for Services Other$3,966$139,422-$143,388
Current Officers, Directors, Trustees, and Key Employees-$108,270-$108,270
Travel$99,607$8,412-$108,019
Insurance-$91,136-$91,136
Depreciation Depletion-$36,005-$36,005
Other Expenses$8,623$9,114-$17,737
All Other Expenses$-3,849$19,532-$15,683
Conferences and Meetings$1,939$10,590-$12,529
Fees for Services Legal-$5,098-$5,098
Office Expenses-$2,104-$2,104
Fees for Service Investment Mgmnt Fees-$1,118-$1,118
Interest-$1-$1
Total Functional Expenses$5,716,637$1,847,731$0$7,564,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,628,851
Total Expenses per Form 990$7,564,368
Expenses per Audited Statements$7,563,250
Expenses Not Reported on Form 990$65,601
Expenses Not Reported on Financial Statements$1,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,010
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Campaign$18,692-$4,010-
Total Events$18,692-$4,010$-4,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,099,592
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 ceo before being filed by the tax return preparer. The board members review the form 990 at their next meeting after filing.”

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

“The board of directors and executive committee review the conflict of interest policy annually and review any necessary disclosures.”

Form 990, Part VI, Section B, Line 15A

“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, executie director, and managment team all follow that standard.”

Form 990, Part VI, Section C, Line 19

“The governing documents are availible 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
5152598120
Address
9550 WHITE OAK LANE 200, JOHNSTON, IA 50131
Doing Business As
Candeo

Signing Officer

Name
Marcy Davis
Title
CEO
Phone
5152598120
Signed
2024-08-12
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
254
Volunteers
0

Preparer

Firm
Schnurr & Company Llp
Address
1525 AIRPORT ROAD SUITE 103, AMES, IA 50010
Preparer
Nick Stanley
Phone
5152336300
Supplemental Narrative

Additional Explanations

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 V, LINE 4:

“The organization intends to use the earnings from the endowment to fund ongoing, annual operating expenses.”

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 likley 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 disclsure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,010. Rental expenses 61,591.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,010. Rental expenses 61,591.”

Raw XML AppendixShowing 400 of 525 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/BOYAmt0527601
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0619302
IRS990/AccountsReceivableGrp/BOYAmt0418549
IRS990/AccountsReceivableGrp/EOYAmt0518552
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTS ADULTS WITH DISABILITIES TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY OF THEIR CHOICE.
IRS990/AllOtherContributionsAmt0649199
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019532
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-3849
IRS990/AllOtherExpensesGrp/TotalAmt015683
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSS VOGEL
IRS990/BooksInCareOfDetail/PhoneNum05152598164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09550 WHITE OAK LANE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050131
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01512709
IRS990/CashNonInterestBearingGrp/EOYAmt01291202
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0108270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108270
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010590
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01939
IRS990/ConferencesMeetingsGrp/TotalAmt012529
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt018692
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0667891
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0163355
IRS990/CYOtherExpensesAmt0987982
IRS990/CYOtherRevenueAmt0-4010
IRS990/CYProgramServiceRevenueAmt06509388
IRS990/CYRevenuesLessExpensesAmt0-227744
IRS990/CYSalariesCompEmpBnftPaidAmt06576386
IRS990/CYTotalExpensesAmt07564368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07336624
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0286311
IRS990/DeferredRevenueGrp/EOYAmt0537238
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036005
IRS990/DepreciationDepletionGrp/TotalAmt036005
IRS990/Desc0COMMUNITY LIVING - PERSONS WITH DISABILITIES ARE TRAINED TO LIVE IN MORE INDEPENDENT ENVIROMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CANDEO
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0229526
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0250166
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0254
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05311462
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0187780
IRS990/FeesForServicesAccountingGrp/TotalAmt0187780
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05098
IRS990/FeesForServicesLegalGrp/TotalAmt05098
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0139422
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03966
IRS990/FeesForServicesOtherGrp/TotalAmt0143388
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01118
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01118
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
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/OtherCompensationAmt1019962
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN BOOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM ECKSTAED
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4AMOS ROP
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMUEL CHARNETSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULA MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE MEHLHOP
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/ReportableCompFromOrgAmt1088308
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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018692
IRS990/FundraisingDirectExpensesAmt04010
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt03233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03233
IRS990/GrossReceiptsAmt07402225
IRS990/GrossRentsGrp/RealAmt061591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt091136
IRS990/InsuranceGrp/TotalAmt091136
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/ExclusionAmt0160122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160122
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0220088
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0239935
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0557299
IRS990/LandBldgEquipCostOrOtherBssAmt0696180
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt061591
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/NetAssetsOrFundBalancesBOYAmt02747153
IRS990/NetAssetsOrFundBalancesEOYAmt02543300
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03233
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4010
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023891
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02517627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02293134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0192736
IRS990/OccupancyGrp/ProgramServicesAmt073985
IRS990/OccupancyGrp/TotalAmt0266721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02104
IRS990/OfficeExpensesGrp/TotalAmt02104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01322854
IRS990/OtherAssetsTotalGrp/EOYAmt01106383
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0455925
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39114
IRS990/OtherExpensesGrp/ProgramServicesAmt01157
IRS990/OtherExpensesGrp/ProgramServicesAmt18993
IRS990/OtherExpensesGrp/ProgramServicesAmt21270
IRS990/OtherExpensesGrp/ProgramServicesAmt38623
IRS990/OtherExpensesGrp/TotalAmt042682
IRS990/OtherExpensesGrp/TotalAmt132925
IRS990/OtherExpensesGrp/TotalAmt225056
IRS990/OtherExpensesGrp/TotalAmt317737
IRS990/OtherLiabilitiesGrp/BOYAmt01325632
IRS990/OtherLiabilitiesGrp/EOYAmt01099592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0705744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04891152
IRS990/OtherSalariesAndWagesGrp/TotalAmt05596896
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059738
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355557
IRS990/PayrollTaxesGrp/TotalAmt0415295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0883033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070767
IRS990/PrincipalOfficerNm0MARCY DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06509388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06509388
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT - PERSONS WITH DISABILITIES ARE PLACED, TRAINED, AND SUPERVISED BY EMPLOYMENT CONSULTANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0377424
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300367
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT MENTAL HEALTH THERAPY - COUNSELING SERVICES FOR CHILDREN AND ADULTS TO IMPROVE MENTAL HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027751
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08045
IRS990/PYOtherExpensesAmt0979223
IRS990/PYOtherRevenueAmt0-4256
IRS990/PYProgramServiceRevenueAmt06144746
IRS990/PYRevenuesLessExpensesAmt0-1253036
IRS990/PYSalariesCompEmpBnftPaidAmt06593282
IRS990/PYTotalExpensesAmt07572505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06319469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-227744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06206115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07177279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06315680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07784012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08384431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08441021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038102423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0361381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt038102423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07177279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06315680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07784012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08384431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08441021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038102423
IRS990ScheduleA/TotalSupportAmt038463804
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0367862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368980
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0220088
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0239935
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031969
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0264636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0220088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0242395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0264636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0230808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0242395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011587
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188382
IRS990ScheduleD/ExpensesNotReportedAmt065601
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01118
IRS990ScheduleD/ExpensesSubtotalAmt07563250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01118
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01118
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050866
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059070
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01090283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt065601
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01099592

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,799,432
Liabilities
$2,256,132
Net assets
$2,543,300
Revenue
$7,336,624
Expenses
$7,564,368
Net income
-$227,744
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
2023Detailed filing. Detailed filing data is available for this year.$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. 2023 filings • 501(c)3 • $5M-$10M nonprofits