Civic Intelligence

Nest of Des Moines County

EIN 42-1425906 • 501(c)3 • Burlington, IA

Profile

EDUCATION FOR PARENTS

214 N 4th St Ste 2CBurlington, IA 52601
Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$34,104

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$16,420

Up $5,789 (+54%) from 2018

Liabilities

Up

$929

Up $53 (+6.1%) from 2018

Net Assets

Up

$15,491

Up $5,736 (+59%) from 2018

Operations
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$61,622

Up $1,746 (+2.9%) from 2018

Expenses

Down

$55,886

Down $1,306 (-2.3%) from 2018

Net Income

Up

$5,736

Up $3,052 (+114%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $10,931Liabilities 2011: $1,6282011Assets 2012: $13,523Liabilities 2012: $1,3042012Assets 2013: $14,482Liabilities 2013: $1,4572013Assets 2014: $10,479Liabilities 2014: $1,6182014Assets 2015: $10,300Liabilities 2015: $2,716Net Assets 2015: $7,5842015Assets 2016: $3,977Liabilities 2016: $3,042Net Assets 2016: $9352016Assets 2017: $9,630Liabilities 2017: $2,559Net Assets 2017: $7,0712017Assets 2018: $10,631Liabilities 2018: $876Net Assets 2018: $9,7552018Assets 2019: $16,420Liabilities 2019: $929Net Assets 2019: $15,4912019

Highlighted filing

2019

Assets$16,420
Liabilities$929
Net Assets$15,491
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $50,865Expenses 2011: $51,910Net Income 2011: -$1,0452011Revenue 2012: $54,667Expenses 2012: $51,751Net Income 2012: $2,9162012Revenue 2013: $55,544Expenses 2013: $54,738Net Income 2013: $8062013Revenue 2014: $49,417Expenses 2014: $53,581Net Income 2014: -$4,1642014Revenue 2015: $61,831Expenses 2015: $63,108Net Income 2015: -$1,2772015Revenue 2016: $62,974Expenses 2016: $69,623Net Income 2016: -$6,6492016Revenue 2017: $64,939Expenses 2017: $58,803Net Income 2017: $6,1362017Revenue 2018: $59,876Expenses 2018: $57,192Net Income 2018: $2,6842018Revenue 2019: $61,622Expenses 2019: $55,886Net Income 2019: $5,7362019

Highlighted filing

2019

Revenue$61,622
Expenses$55,886
Net Income$5,736
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,420
Liabilities
$929
Net assets
$15,491
Revenue
$61,622
Expenses
$55,886
Net income
$5,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.93$15.5$61.6$55.9$5.74
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.88$9.76$59.9$57.2$2.68
2017Detailed filing. Detailed filing data is available for this year.$9.63$2.56$7.07$64.9$58.8$6.14
2016Detailed filing. Detailed filing data is available for this year.$3.98$3.04$0.94$63.0$69.6$6.65
2015Detailed filing. Detailed filing data is available for this year.$10.3$2.72$7.58$61.8$63.1$1.28
2014Summary only. Only limited summary data is available for this year.$10.5$1.62$49.4$53.6$4.16
2013Summary only. Only limited summary data is available for this year.$14.5$1.46$55.5$54.7$0.81
2012Summary only. Only limited summary data is available for this year.$13.5$1.30$54.7$51.8$2.92
2011Summary only. Only limited summary data is available for this year.$10.9$1.63$50.9$51.9$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$61,622
Mission and Program Overview

Mission

EDUCATION FOR PARENTS

Program Services

DescriptionGrantsExpenses
EDUCATION/INCENTIVE PROGRAMS FOR PREGNANT AND PARENTING FAMILIES-$55,886
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN ERICKSONOfficerFT$34,104-$34,104
MELISSA FOSTERBoard Chair-$0--
MARY HIGHTOWERVice Chair-$0--
MELISSA BROWNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nest of Des Moines County
EIN
42-1425906
Address
214 N 4TH ST STE 2C, BURLINGTON, IA 52601

Signing Officer

Name
Karen Erickson
Title
Officer
Phone
3197533150
Signed
2020-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Fma Inc
Address
400 SOUTH ROOSEVELT AVE, BURLINGTON, IA 52601
Preparer
Tyler Gustafson
Phone
3197547706
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcontract costs 1,526miscellaneous 35insurance 1,380payroll taxes 2,609travel/lodging 112training and conferences 556luncheons 71”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 876 929”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN ERICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03197533150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01718 SPRAY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061313
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016420
IRS990EZ/FundraisingGrossIncomeAmt0309
IRS990EZ/GrossReceiptsAmt061622
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015491
IRS990EZ/OccupancyRentUtltsAndMaintAmt04478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt234104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY HIGHTOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR PARENTS
IRS990EZ/PrintingPublicationsPostageAmt04350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION/INCENTIVE PROGRAMS FOR PREGNANT AND PARENTING FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034104
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0309
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0876
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0929
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055886
IRS990EZ/TotalProgramServiceExpensesAmt055886
IRS990EZ/TotalRevenueAmt061622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309399
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01843
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01843
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt0309399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061831
IRS990ScheduleA/Total509Grp/TotalAmt0309399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTRACT COSTS 1,526MISCELLANEOUS 35INSURANCE 1,380PAYROLL TAXES 2,609TRAVEL/LODGING 112TRAINING AND CONFERENCES 556LUNCHEONS 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 876 929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03197533150
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEST OF DES MOINES COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0NEST
ReturnHeader/Filer/EIN0421425906
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 N 4TH ST STE 2C
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2C2EB718A4D11A9B777F24504A7F785D439FE33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2C2EB718A4D11A9B777F24504A7F785D439FE33
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04202972020196xoampnw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.94.14
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm015:21:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300214260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 SOUTH ROOSEVELT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197547706
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER GUSTAFSON
ReturnHeader/ReturnTs02020-07-14T15:12:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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