Civic Intelligence

Unknown Organization

EIN 42-1412482 • 501(c)3

680 2nd Street SE No 20052401
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$0

Down $1,192,480 (-100%) from 2011

Liabilities

Down

$0

Down $1,600 (-100%) from 2011

Net Assets

Down

$0

Down $1,190,880 (-100%) from 2011

Revenue

Down

$8,687

Down $106,202 (-92%) from 2011

Expenses

Down

$6,487

Down $26,041 (-80%) from 2011

Net Income

Down

$2,200

Down $80,161 (-97%) from 2011

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,192,480Liabilities 2011: $1,600Net Assets 2011: $1,190,8802011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0Revenue 2011: $114,889Expenses 2011: $32,528Net Income 2011: $82,3612011Revenue 2012: $8,687Expenses 2012: $6,487Net Income 2012: $2,2002012

Highlighted filing

2012

Revenue$8,687
Expenses$6,487
Net Income$2,200

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 28, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
42-1412482
Raw XML Appendix317 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS WALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICH MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DALE RETTENMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK VAVVARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4IRIS MUCHMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAT STEPANEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DOUGLAS HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAN ROCKWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RON GONDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CRAIG DEWULF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DELAINE PETERSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE AND PROMOTE SPECIAL GIVING FOR THE ADVANCEMENT OF THE ARC MISSION AND TO PROVIDE A SECURE AND FINANCIALLY STABLE VEHICLE TO RECEIVE AND INVEST PROCEEDS DERIVED FROM GIFTS AND BEQUESTS TO FUNDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTIONS TO THE ARC OF EAST CENTRAL IOWA.
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ARC OF EAST CENTRAL IOWA
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0SCHEDULE N, PART I, LINE 2A:THERE WERE THREE BOARD MEMBERS THAT WERE ALSO VOLUNTEERING ON THE SURVIVING ENTITIES BOARD AT THE TIME OF THE MERGER. THEIR POSITIONS DID NOT CHANGE AS A RESULT OF THE MERGER AND NO COMPENSATION AND/OR PAYMENTS WERE PROVIDED.
IRS990ScheduleN/LiabilitiesPaid01
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-10-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12011-10-31
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2LAND AND LAND IMPROVEMENTS-NET $13,500 ACCUMULATED DEPRECIATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset3BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset4ACCOUNTS PAYABLE
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination3BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination4BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10ARC OF EAST CENTRAL IOWA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11THE ARC OF EAST CENTRAL IOWA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12ARC OF EAST CENTRAL IOWA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine13ARC OF EAST CENTRAL IOWA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine14ARC OF EAST CENTRAL IOWA
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 7. DESCRIPTION: PARKING LOT. AMOUNT: 1,680. TOTAL TO FORM 990-EZ, LINE 8: 1,687.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROPERTY TAX. AMOUNT: 571.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NET UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -35,588. DESCRIPTION: NET TRANSFER TO QUALIFIED NON-PROFIT UPON MERGER. AMOUNT: -1,157,492. TOTAL TO FORM 990-EZ, LINE 20: -1,193,080.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 901,443. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,468. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION FILED ARTICLES OF MERGER. THE ARC OF EAST CENTRAL IOWA ENDOWMENT TRUST WAS MERGED INTO THE ARC OF EAST CENTRAL IOWA.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ENTITY MERGED INTO ANOTHER QUALIFIED NON-PROFIT ENTITY AND IS FILING ITS FINAL RETURN. THIS FINAL RETURN IS BEING FILED BEFORE THE EXTENDED DUE DATE OF FEBRUARY 15TH, 2013, BUT MORE THAN 5 MONTHS AND 15 DAYS AFTER THE MERGER OF THE ENTITY. THIS WAS THE SOONEST THE ENTITY COULD FILE A COMPLETE AND ACCURATE RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990-EZ, PART V, LINE 34:
IRS990ScheduleO/GeneralExplanation/Identifier6FINAL RETURN
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5EXPLANATION OF SIGNIFICANT CHANGE TO GOVERNING DOCUMENTS
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421412482
ReturnHeader/Filer/Name/BusinessNameLine10ARC OF EAST CENTRAL IOWA ENDOWMENT
ReturnHeader/Filer/Name/BusinessNameLine20TRUST FOUNDATION
ReturnHeader/Filer/NameControl0ARCO
ReturnHeader/Filer/Phone03193650487
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ReturnHeader/Filer/USAddress/City0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0DELAINE PETERSEN
ReturnHeader/Officer/Phone03193650487
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 3RD AVE SE STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDAR RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052401
ReturnHeader/Preparer/Name0DAVID LITTLE
ReturnHeader/Preparer/Phone03193632697
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-10T10:14:27-05:00

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