Civic Intelligence

Successlink Inc.

990 • Fiscal year 2014 • EIN 42-1444315

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
213 East 4th StreetWaterloo, IA 50703

(319) 234-3728

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$263,603

Up $53,710 (+26%) from 2013

Net Assets

Up

$241,845

Up $45,902 (+23%) from 2013

Liabilities

Up

$21,758

Up $7,808 (+56%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Up

$867,459

Up $96,153 (+12%) from 2013

Expenses

Down

$821,557

Down $6,560 (-0.8%) from 2013

Net Income

Up

$45,902

Up $102,713 (+181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $221,157Liabilities 2011: $7,563Net Assets 2011: $213,5942011Assets 2012: $265,782Liabilities 2012: $13,028Net Assets 2012: $252,7542012Assets 2013: $209,893Liabilities 2013: $13,950Net Assets 2013: $195,9432013Assets 2014: $263,603Liabilities 2014: $21,758Net Assets 2014: $241,8452014Assets 2015: $329,424Liabilities 2015: $9,723Net Assets 2015: $319,7012015Assets 2016: $445,878Liabilities 2016: $5,956Net Assets 2016: $439,9222016Assets 2017: $342,309Liabilities 2017: $18,080Net Assets 2017: $324,2292017Assets 2018: $349,308Liabilities 2018: $11,587Net Assets 2018: $337,7212018Assets 2019: $438,778Liabilities 2019: $9,390Net Assets 2019: $429,3882019Assets 2020: $643,454Liabilities 2020: $69,725Net Assets 2020: $573,7292020Assets 2021: $1,113,209Liabilities 2021: $14,484Net Assets 2021: $1,098,7252021Assets 2022: $1,100,580Liabilities 2022: $605,680Net Assets 2022: $494,9002022Assets 2023: $899,091Liabilities 2023: $419,078Net Assets 2023: $480,0132023Assets 2024: $917,430Liabilities 2024: $393,979Net Assets 2024: $523,4512024Assets 2025: $782,130Liabilities 2025: $415,675Net Assets 2025: $366,4552025

Highlighted filing

2014

Assets$263,603
Liabilities$21,758
Net Assets$241,845
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $465,7672011Expenses 2012: $680,4362012Revenue 2013: $771,306Expenses 2013: $828,117Net Income 2013: -$56,8112013Revenue 2014: $867,459Expenses 2014: $821,557Net Income 2014: $45,9022014Revenue 2015: $1,021,228Expenses 2015: $943,372Net Income 2015: $77,8562015Revenue 2016: $1,163,806Expenses 2016: $1,043,585Net Income 2016: $120,2212016Revenue 2017: $810,008Expenses 2017: $925,701Net Income 2017: -$115,6932017Revenue 2018: $990,628Expenses 2018: $977,136Net Income 2018: $13,4922018Revenue 2019: $1,341,052Expenses 2019: $1,249,385Net Income 2019: $91,6672019Revenue 2020: $1,709,040Expenses 2020: $1,564,699Net Income 2020: $144,3412020Revenue 2021: $1,424,842Expenses 2021: $1,391,507Net Income 2021: $33,3352021Revenue 2022: $1,981,543Expenses 2022: $1,945,836Net Income 2022: $35,7072022Revenue 2023: $2,106,576Expenses 2023: $2,121,463Net Income 2023: -$14,8872023Revenue 2024: $1,831,712Expenses 2024: $1,806,957Net Income 2024: $24,7552024Revenue 2025: $1,722,413Expenses 2025: $0Net Income 2025: $1,722,4132025

Highlighted filing

2014

Revenue$867,459
Expenses$821,557
Net Income$45,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$867,459
Mission and Program Overview

Mission

Student dropout prevention program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$195,943$241,845▲ $45,902
Savings and Temporary Cash Investments$136,127$141,325▲ $5,198
Cash and Non-Interest-Bearing Accounts$51,463$63,801▲ $12,338
Accounts Receivable$22,221$58,477▲ $36,256
Land, Buildings, and Equipment, Net$82--
Total Assets$209,893$263,603▲ $53,710
Liabilities
Other Liabilities$13,609$20,933▲ $7,324
Accounts Payable and Accrued Expenses$341$825▲ $484
Total Liabilities$13,950$21,758▲ $7,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,943$241,845▲ $45,902
Total Liabilities and Net Assets / Fund Balance$209,893$263,603▲ $53,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,857$26,857
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Rhonda BottkeChair
Crystal BuzzaDirector
Kristin AndreDirector
Ruth FruschDirector
Michelle TemeyerSecretary
Evan KlenkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$854,139
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$13,098
All Other Contributions
$311,322
Change in Net Assets
$45,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,682
Salaries, Compensation, and Employee Benefits$238,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,108--$182,108
Other Employee Benefits$27,161--$27,161
All Other Expenses$24,716--$24,716
Payroll Taxes$17,864--$17,864
Insurance$13,141--$13,141
Pension Plan Contributions$11,742--$11,742
Travel$10,926--$10,926
Other Expenses$9,332--$9,332
Office Expenses-$8,093-$8,093
Occupancy$6,635--$6,635
Fees for Services Accounting-$713-$713
Advertising-$530-$530
Fees for Services Other$360--$360
Depreciation Depletion$82--$82
Total Functional Expenses$812,221$9,336$0$821,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$20,440
Direct Deposit Liabilities$493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
42-1444315
Phone
3192343728

Signing Officer

Name
Bradley Mccalla
Title
Executive Director
Phone
3192343728
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Mccalla
Formed
1995
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Preparer
Sean L Grant
Phone
3192334000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide services to students in the local school system to keep them from dropping out of school. Saw 3,641 individual students for 8,215 visits.”

Raw XML Appendix336 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0341
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0825
IRS990/AccountsReceivableGrp/BOYAmt022221
IRS990/AccountsReceivableGrp/EOYAmt058477
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STUDENT DROPOUT PREVENTION PROGRAM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0530
IRS990/AdvertisingGrp/TotalAmt0530
IRS990/AllOtherContributionsAmt0311322
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024716
IRS990/AllOtherExpensesGrp/TotalAmt024716
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRADLEY M MCCALLA
IRS990/BooksInCareOfDetail/PhoneNum03192343728
IRS990/BooksInCareOfDetail/USAddress/AddressLine10213 EAST 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0WATERLOO
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode050703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051463
IRS990/CashNonInterestBearingGrp/EOYAmt063801
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0854139
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0222
IRS990/CYOtherExpensesAmt0582682
IRS990/CYOtherRevenueAmt013098
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045902
IRS990/CYSalariesCompEmpBnftPaidAmt0238875
IRS990/CYTotalExpensesAmt0821557
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0867459
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082
IRS990/DepreciationDepletionGrp/TotalAmt082
IRS990/Desc0PROVIDE SERVICES TO STUDENTS IN THE LOCAL SCHOOL SYSTEM TO KEEP THEM FROM DROPPING OUT OF SCHOOL. SAW 3,641 INDIVIDUAL STUDENTS FOR 8,215 VISITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0812139
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0713
IRS990/FeesForServicesAccountingGrp/TotalAmt0713
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0360
IRS990/FeesForServicesOtherGrp/TotalAmt0360
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH FRUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN ANDRE
IRS990/Form990PartVIISectionAGrp/PersonNm2EVAN KLENK
IRS990/Form990PartVIISectionAGrp/PersonNm3RHONDA BOTTKE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE TEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5CRYSTAL BUZZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0542817
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0867459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013141
IRS990/InsuranceGrp/TotalAmt013141
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082
IRS990/LandBldgEquipCostOrOtherBssAmt026857
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STUDENT DROPOUT PREVENTION PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0195943
IRS990/NetAssetsOrFundBalancesEOYAmt0241845
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06635
IRS990/OccupancyGrp/TotalAmt06635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08093
IRS990/OfficeExpensesGrp/TotalAmt08093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027161
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0302629
IRS990/OtherExpensesGrp/ProgramServicesAmt1188973
IRS990/OtherExpensesGrp/ProgramServicesAmt216552
IRS990/OtherExpensesGrp/ProgramServicesAmt39332
IRS990/OtherExpensesGrp/TotalAmt0302629
IRS990/OtherExpensesGrp/TotalAmt1188973
IRS990/OtherExpensesGrp/TotalAmt216552
IRS990/OtherExpensesGrp/TotalAmt39332
IRS990/OtherLiabilitiesGrp/BOYAmt013609
IRS990/OtherLiabilitiesGrp/EOYAmt020933
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013098
IRS990/OtherRevenueTotalAmt013098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182108
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017864
IRS990/PayrollTaxesGrp/TotalAmt017864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011742
IRS990/PensionPlanContributionsGrp/TotalAmt011742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRADLEY MCCALLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SERVICES TO STUDENTS IN THE LOCAL SCHOOL SYSTEM TO KEEP THEM FROM DROPPING OUT OF SCHOOL. SAW 3,641 INDIVIDUAL STUDENTS FOR 8,215 VISITS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0766892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0329
IRS990/PYOtherExpensesAmt0599978
IRS990/PYOtherRevenueAmt04085
IRS990/PYRevenuesLessExpensesAmt0-56811
IRS990/PYSalariesCompEmpBnftPaidAmt0228139
IRS990/PYTotalExpensesAmt0828117
IRS990/PYTotalRevenueAmt0771306
IRS990/ReconcilationRevenueExpnssAmt045902
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0195943
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0241845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0854139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0766892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03236224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03236224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0854139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0719102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03236224
IRS990ScheduleA/TotalSupportAmt03236224
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt020933
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SERVICES TO STUDENTS IN THE LOCAL SCHOOL SYSTEM TO KEEP THEM FROM DROPPING OUT OF SCHOOL. SAW 3,641 INDIVIDUAL STUDENTS FOR 8,215 VISITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209893
IRS990/TotalAssetsEOYAmt0263603
IRS990/TotalAssetsGrp/BOYAmt0209893
IRS990/TotalAssetsGrp/EOYAmt0263603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0854139
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0812221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0821557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013950
IRS990/TotalLiabilitiesEOYAmt021758
IRS990/TotalLiabilitiesGrp/BOYAmt013950
IRS990/TotalLiabilitiesGrp/EOYAmt021758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241845
IRS990/TotalOtherProgSrvcExpenseAmt082
IRS990/TotalProgramServiceExpensesAmt0812221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0867459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263603
IRS990/TravelGrp/ProgramServicesAmt010926
IRS990/TravelGrp/TotalAmt010926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10213 EAST 4TH STREET
IRS990/USAddress/City0WATERLOO
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050703
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY MCCALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03192343728
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUCCESSLINK
ReturnHeader/Filer/BusinessNameControlTxt0SUCC
ReturnHeader/Filer/EIN0421444315
ReturnHeader/Filer/PhoneNum03192343728
ReturnHeader/Filer/USAddress/AddressLine10213 EAST 4TH STREET
ReturnHeader/Filer/USAddress/City0WATERLOO
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208526157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRANT & SCHINDEL CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103641 KIMBALL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0507025757
ReturnHeader/PreparerPersonGrp/PhoneNum03192334000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN L GRANT
ReturnHeader/ReturnTs02014-11-17T00:23:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,603
Liabilities
$21,758
Net assets
$241,845
Revenue
$867,459
Expenses
$821,557
Net income
$45,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.42$0.37$1.72$0.00$1.72
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.39$0.52$1.83$1.81$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.42$0.48$2.11$2.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.61$0.49$1.98$1.95$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$1.42$1.39$0.03
2020Summary only. Only limited summary data is available for this year.$0.64$0.07$0.57$1.71$1.56$0.14
2019Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$1.34$1.25$0.09
2018Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.99$0.98$0.01
2017Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.81$0.93$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.16$1.04$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.02$0.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.87$0.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.77$0.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.25$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.47