Civic Intelligence

Passageway Inc

990 • Fiscal year 2011 • EIN 42-1388874

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 14, 2011

Organization ProfileWWW.PASSAGEWAYIOWA.ORG

View Organization Page

305 - 15th Street50309
Siviq Scores

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

Liabilities / Assets

97th percentile

2.31x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$2,969

No earlier filing loaded for comparison.

Net Assets

-$3,894

No earlier filing loaded for comparison.

Liabilities

$6,863

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$369,385

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2011: $2,969Liabilities 2011: $6,863Net Assets 2011: -$3,8942011Assets 2012: $3,598Liabilities 2012: $10,049Net Assets 2012: -$6,4512012Assets 2013: $472Liabilities 2013: $40,637Net Assets 2013: -$40,1652013Assets 2014: $76,040Liabilities 2014: $11,154Net Assets 2014: $64,8862014Assets 2015: $137,748Liabilities 2015: $545Net Assets 2015: $137,2032015Assets 2016: $235,739Liabilities 2016: $63,474Net Assets 2016: $172,2652016Assets 2017: $209,510Liabilities 2017: $51,089Net Assets 2017: $158,4212017Assets 2018: $105,247Liabilities 2018: $24,693Net Assets 2018: $80,5542018Assets 2019: $27,886Liabilities 2019: $14,706Net Assets 2019: $13,1802019Assets 2020: $46,685Liabilities 2020: $32,560Net Assets 2020: $14,1252020

Highlighted filing

2011

Assets$2,969
Liabilities$6,863
Net Assets-$3,894
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $369,3852011Expenses 2012: $365,4792012Expenses 2013: $372,7322013Revenue 2014: $455,419Expenses 2014: $350,368Net Income 2014: $105,0512014Revenue 2015: $479,651Expenses 2015: $407,334Net Income 2015: $72,3172015Revenue 2016: $506,880Expenses 2016: $471,818Net Income 2016: $35,0622016Revenue 2017: $443,338Expenses 2017: $457,182Net Income 2017: -$13,8442017Revenue 2018: $355,941Expenses 2018: $433,808Net Income 2018: -$77,8672018Revenue 2019: $309,658Expenses 2019: $377,032Net Income 2019: -$67,3742019Revenue 2020: $299,669Expenses 2020: $298,724Net Income 2020: $9452020

Highlighted filing

2011

Revenue-
Expenses$369,385
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 14, 2011
Return Version
2010v3.2
Gross Receipts
$350,662
Mission and Program Overview

Mission

Assist people with mental illness

Filing and Contact Details

Filer

EIN
42-1388874
Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReview0true
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ASSIST PEOPLE WITH MENTAL ILLNESS
IRS990/AddressPrincipalOfficerUS/AddressLine10305 15TH STREET
IRS990/AddressPrincipalOfficerUS/City0DES MOINES
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050309
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions019711
IRS990/AllOtherExpenses/Fundraising0129
IRS990/AllOtherExpenses/ManagementAndGeneral01634
IRS990/AllOtherExpenses/ProgramServices025823
IRS990/AllOtherExpenses/Total027586
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY028575
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02901
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral031914
IRS990/CompCurrentOfficersDirectors/ProgramServices023211
IRS990/CompCurrentOfficersDirectors/Total058026
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0268
IRS990/ConferencesMeetings/ProgramServices0303
IRS990/ConferencesMeetings/Total0571
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0323018
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0DEVELOP AND OPERATE A CLUBHOUSE FOR INDIVIDUALS WITH MENTAL ILLNESS; PROVIDE CLERICAL, EDUCATIONAL, TRANSITIONAL EMPLOYMENT, AND SOCIAL ACTIVITIES FOR MEMBERS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0312770
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0LINDA OLESON-KING
IRS990/Form990PartVIISectionA/NamePerson1ANISA FORNOFF
IRS990/Form990PartVIISectionA/NamePerson2MARCIA GRACEY
IRS990/Form990PartVIISectionA/NamePerson3AMY DESENBERG-WINES
IRS990/Form990PartVIISectionA/NamePerson4DR CAROLYN BEVERLY
IRS990/Form990PartVIISectionA/NamePerson5EB DEBRUIN
IRS990/Form990PartVIISectionA/NamePerson6BRAD BIER
IRS990/Form990PartVIISectionA/NamePerson7ANN MERKLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization058026
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Executive Direc
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-295
IRS990/Gaming0false
IRS990/GovernmentGrants0303307
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities012750
IRS990/GrossReceipts0350662
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0310
IRS990/Interest/Total0310
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0216
IRS990/InvestmentIncome/ExclusionAmount0511
IRS990/InvestmentIncome/TotalRevenueColumn0511
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY02969
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec060489
IRS990/LandBuildingsEquipmentBasis060489
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities013045
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ASSIST PEOPLE WITH MENTAL ILLNESS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LINDA OLESON-KING
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY027871
IRS990/NetAssetsOrFundBalancesEOY0-3894
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-295
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-295
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03166
IRS990/Occupancy/ProgramServices032013
IRS990/Occupancy/Total035179
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0300
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05093
IRS990/OtherEmployeeBenefits/ProgramServices024567
IRS990/OtherEmployeeBenefits/Total029960
IRS990/OtherExpensesCurrentYear0134219
IRS990/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/Description1LIABILITY INSURANCE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4TRANSITIONAL EMPLOYMENT EXP
IRS990/OtherExpenses/Fundraising0226
IRS990/OtherExpenses/ManagementAndGeneral03049
IRS990/OtherExpenses/ManagementAndGeneral1871
IRS990/OtherExpenses/ManagementAndGeneral2679
IRS990/OtherExpenses/ProgramServices03050
IRS990/OtherExpenses/ProgramServices17740
IRS990/OtherExpenses/ProgramServices28811
IRS990/OtherExpenses/ProgramServices321715
IRS990/OtherExpenses/ProgramServices423916
IRS990/OtherExpenses/Total06099
IRS990/OtherExpenses/Total17740
IRS990/OtherExpenses/Total29682
IRS990/OtherExpenses/Total322620
IRS990/OtherExpenses/Total423916
IRS990/OtherLiabilities/BOY0704
IRS990/OtherLiabilities/EOY06863
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear010
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount010
IRS990/OtherRevenueMisc/TotalRevenueColumn010
IRS990/OtherSalariesAndWages/Fundraising02561
IRS990/OtherSalariesAndWages/ProgramServices0125488
IRS990/OtherSalariesAndWages/Total0128049
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0139
IRS990/PayrollTaxes/ManagementAndGeneral02371
IRS990/PayrollTaxes/ProgramServices011438
IRS990/PayrollTaxes/Total013948
IRS990/PensionPlanContributions/Fundraising052
IRS990/PensionPlanContributions/ManagementAndGeneral0881
IRS990/PensionPlanContributions/ProgramServices04250
IRS990/PensionPlanContributions/Total05183
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY014373
IRS990/ProgramServiceRevenue/Description0FOOD RECEIPTS
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014373
IRS990/ProgramServiceRevenue/TotalRevenueColumn014373
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges03
IRS990/ReconcilationRevenueExpenses0-31768
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-31768
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0235166
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 10--THE ITEMS INCLUDED AS OTHER INCOME FOR YEARS 2004-2007 ARE SMALL AMOUNTS OF MONEY THAT WERE RECEIVED BY THE ORGANIZATION AS MEMORIALS OR REFUNDS. THE AMOUNT INCLUDED AS OTHER INCOME FOR 2008 WAS MONEY THAT WAS GIVEN TO THE ORGANIZATION FOR THE PURPOSE OF CONSULTING WITH ANOTHER CLUBHOUSE ON THE PRODUCTION OF A PLAY. THE AMOUNT INCLUDED IN OTHER INCOME FOR 2009 & 2010 REFLECTS VARIOUS MISCELLANEOUS RECEIPTS.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0337391
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0455627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0341299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0330860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0328308
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01793485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years028
IRS990ScheduleA/GrossInvestmentIncome170/Total0247
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear010
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03860
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03411
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years080
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0365
IRS990ScheduleA/OtherIncome170/Total07726
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99550
IRS990ScheduleA/PublicSupportTotal17001793485
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0337391
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0455627
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0341299
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0330860
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0328308
IRS990ScheduleA/Total170/Total01793485
IRS990ScheduleA/TotalSupport01801458
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation060489
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis060489
IRS990ScheduleD/OtherLiabilities/Amount03819
IRS990ScheduleD/OtherLiabilities/Amount13044
IRS990ScheduleD/OtherLiabilities/Description0CHECKS WRITTEN IN EXCESS OF BANK BALANCE
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES AND BENEFITS PAYABLE
IRS990ScheduleD/TotalOfAmounts06863
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICES AT 305 - 15TH STREET, DES MOINES, IA 50309.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ACKNOWLEDGING THAT THEY HAVE READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH THE TERMS OF THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 WAS MADE AVAILABLE TO BOARD MEMBERS BEFORE ITS FILING. THE BOARD APPROVES THE FILING OF ITS 990 TAX RETURN AT ITS BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BY-LAWS WERE CHANGED TO LOWER THE NUMBER OF DIRECTORS ON THE BOARD FROM 12-18 DOWN TO 10-16 WITH 20% OF THEM BEING MEMBERS. ALSO, THE BY-LAWS CHANGED TO NO LONGER ALLOW ONE INDIVIDUAL TO HOLD MORE THAN ONE OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY024175
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102130 GRAND AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0DES MOINES
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0503125302
IRS990/TheBooksAreInCareOf/NamePerson0TARBELL CO PLC
IRS990/TheBooksAreInCareOf/TelephoneNumber05152820200
IRS990/TotalAssets/BOY028575
IRS990/TotalAssetsBOY028575
IRS990/TotalAssets/EOY02969
IRS990/TotalAssetsEOY02969
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0323018
IRS990/TotalExpensesCurrentYear0369385
IRS990/TotalFunctionalExpenses/Fundraising06308
IRS990/TotalFunctionalExpenses/ManagementAndGeneral050307
IRS990/TotalFunctionalExpenses/ProgramServices0312770
IRS990/TotalFunctionalExpenses/Total0369385
IRS990/TotalFundrsngExpCurrentYear06308
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0704
IRS990/TotalLiabilitiesBOY0704
IRS990/TotalLiabilities/EOY06863
IRS990/TotalLiabilitiesEOY06863
IRS990/TotalLiabNetAssetsFundBalances/BOY028575
IRS990/TotalLiabNetAssetsFundBalances/EOY02969
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY027871
IRS990/TotalNetAssetsFundBalances/EOY0-3894
IRS990/TotalOtherRevenue010
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0312770
IRS990/TotalProgramServiceRevenue014373
IRS990/TotalReportableCompFromOrg058026
IRS990/TotalRevenueCurrentYear0337617
IRS990/TotalRevenue/ExclusionAmount0521

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,969
Liabilities
$6,863
Net assets
-$3,894
Revenue
-
Expenses
$369,385
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.33$0.14$3.00$2.99$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.15$0.13$3.10$3.77$0.67
2018Summary only. Only limited summary data is available for this year.$1.05$0.25$0.81$3.56$4.34$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.51$1.58$4.43$4.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.63$1.72$5.07$4.72$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$4.80$4.07$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$4.55$3.50$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.41$0.40$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.10$0.06$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.07$0.04$3.69