Civic Intelligence

Mayor'S Youth Empowerement Program

990 • Fiscal year 2017 • EIN 42-1444335

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

407 Highland CourtIowa City, IA 52240

(319) 341-0060

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,338,138

Up $676,793 (+25%) from 2016

Net Assets

Up

$553,173

Up $32,750 (+6.3%) from 2016

Liabilities

Up

$2,784,965

Up $644,043 (+30%) from 2016

Revenue

Up

$4,621,193

Up $498,060 (+12%) from 2016

Expenses

Up

$4,589,194

Up $435,972 (+10%) from 2016

Net Income

Up

$31,999

Up $62,088 (+206%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,686,981Liabilities 2011: $1,411,356Net Assets 2011: $275,6252011Assets 2012: $1,814,413Liabilities 2012: $1,519,236Net Assets 2012: $295,1772012Assets 2013: $1,841,216Liabilities 2013: $1,510,155Net Assets 2013: $331,0612013Assets 2014: $2,194,807Liabilities 2014: $1,777,266Net Assets 2014: $417,5412014Assets 2015: $2,324,550Liabilities 2015: $1,773,580Net Assets 2015: $550,9702015Assets 2016: $2,661,345Liabilities 2016: $2,140,922Net Assets 2016: $520,4232016Assets 2017: $3,338,138Liabilities 2017: $2,784,965Net Assets 2017: $553,1732017Assets 2018: $3,336,122Liabilities 2018: $2,985,401Net Assets 2018: $350,7212018Assets 2019: $3,764,657Liabilities 2019: $3,306,131Net Assets 2019: $458,5262019Assets 2020: $5,901,771Liabilities 2020: $4,820,702Net Assets 2020: $1,081,0692020Assets 2021: $6,304,962Liabilities 2021: $5,299,331Net Assets 2021: $1,005,6312021Assets 2022: $6,632,597Liabilities 2022: $5,138,971Net Assets 2022: $1,493,6262022Assets 2023: $6,347,041Liabilities 2023: $5,119,525Net Assets 2023: $1,227,5162023Assets 2024: $6,343,459Liabilities 2024: $4,953,212Net Assets 2024: $1,390,2472024

Highlighted filing

2017

Assets$3,338,138
Liabilities$2,784,965
Net Assets$553,173

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,712,2432011Expenses 2012: $2,191,6962012Revenue 2013: $2,800,384Expenses 2013: $2,765,059Net Income 2013: $35,3252013Revenue 2014: $3,372,707Expenses 2014: $3,287,029Net Income 2014: $85,6782014Revenue 2015: $3,702,588Expenses 2015: $3,569,126Net Income 2015: $133,4622015Revenue 2016: $4,123,133Expenses 2016: $4,153,222Net Income 2016: -$30,0892016Revenue 2017: $4,621,193Expenses 2017: $4,589,194Net Income 2017: $31,9992017Revenue 2018: $4,938,119Expenses 2018: $5,140,965Net Income 2018: -$202,8462018Revenue 2019: $5,787,109Expenses 2019: $5,679,510Net Income 2019: $107,5992019Revenue 2020: $7,210,452Expenses 2020: $6,587,719Net Income 2020: $622,7332020Revenue 2021: $7,071,387Expenses 2021: $7,149,492Net Income 2021: -$78,1052021Revenue 2022: $8,190,663Expenses 2022: $7,699,652Net Income 2022: $491,0112022Revenue 2023: $8,782,410Expenses 2023: $8,503,119Net Income 2023: $279,2912023Revenue 2024: $8,955,373Expenses 2024: $8,793,968Net Income 2024: $161,4052024

Highlighted filing

2017

Revenue$4,621,193
Expenses$4,589,194
Net Income$31,999
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.1
Gross Receipts
$4,622,845
Mission and Program Overview

Mission

Myep is a nonprofit organization dedicated to providing advocacy and person-centered services which facilitate personal growth and community inclusion to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,129,651$2,638,066▲ $508,415
Accounts Receivable$412,418$517,561▲ $105,143
Savings and Temporary Cash Investments$92,527$151,867▲ $59,340
Prepaid Expenses and Deferred Charges$10,245$14,605▲ $4,360
Total Assets$2,661,345$3,338,138▲ $676,793
Other Assets Total$16,504$16,039▼ $465
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,932,369$2,484,247▲ $551,878
Accounts Payable and Accrued Expenses$208,553$300,718▲ $92,165
Total Liabilities$2,140,922$2,784,965▲ $644,043
Net Assets / Fund Balance
Unrestricted Net Assets$520,423$553,173▲ $32,750
Total Net Assets Fund Balance$520,423$553,173▲ $32,750
Total Liabilities and Net Assets / Fund Balance$2,661,345$3,338,138▲ $676,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,956,752$526,280$2,483,032
Land$588,150-$588,150
Equipment$93,164$267,621$360,785
Other Land Buildings-$4,089$4,089
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike QuinlanPresident
Brent DeneiceDirector
Katie LammersDirector
Michael LehmanDirector
Mike KennedyDirector
Lori WalczykSecretary
Kim DownesTreasurer
Mark SertterhVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,248
Program Service Revenue
$4,574,166
Investment Income
$-606
Other Revenue
$1,385
All Other Contributions
$22,942
Change in Net Assets
$31,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,621,193
Revenue Not Reported on Form 990
$751
Total Revenue per Audited Statements
$4,621,944
Total Revenue per Form 990
$4,621,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,874,508
Other Expenses$714,686
Total Fundraising Expense$5,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,899,954$313,890-$3,213,844
Other Employee Benefits$221,740$27,986-$249,726
Payroll Taxes$142,572$81,787-$224,359
Occupancy$124,940$55,704$1,279$181,923
Depreciation Depletion$65,449$82,360-$147,809
Current Officers, Directors, Trustees, and Key Employees-$125,166-$125,166
Insurance$74,621$11,038-$85,659
Interest$50,732$28,172-$78,904
Pension Plan Contributions$45,807$15,606-$61,413
Travel$38,554$20,118-$58,672
Office Expenses$7,656$45,373$452$53,481
All Other Expenses$3,368$9,116$972$13,456
Other Expenses$80$12,002$2,431$12,002
Fees for Services Accounting-$7,950-$7,950
Total Functional Expenses$3,714,591$869,469$5,134$4,589,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,589,194
Total Expenses per Audited Statements$4,589,194
Total Expenses per Form 990$4,589,194
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kim DownesTreasurerRental of PropertyNo$14,400
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 family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

The organization's accountant prepares the draft copy of form 990. The draft copy is given to the executive director, who does the initial review. The treasurer is also given a copy to review. Any changes, corrections, etc. Are given by the executive director and/or the treasurer to the accountant. An updated draft copy is then given to these two individuals to review again. Once the 990 is approved, the accountant prepares the filing and taxpayer copies of form 990. The board reviews the filing copy and when approved, an officer of the organization signs, dates and files form 990.

Form 990, Page 6, Part VI, Line 12C

At least annually the board members disclose any business relationships they have with the organization. If an event occurs that raises a conflict issue, the affected board member notifies the rest of the board of the nature of the conflict. The board member abstains from any vote involving such conflict and does not participate in any discussion or other matters until the conflict is resolved.

Form 990, Page 6, Part VI, Line 15A

The executive director submits his salary request during the budget process. The board reviews the budget and the executive director's salary request. The board considers budgetary allowance, previous compensation paid, and compensation paid to management by other local nonprofit organizations and other peers in similar organizations with similar programs. The board then decides on the annual compensation to the executive director as part of the approval of the budget.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents (bylaws and articles of incorporation), policies, financial statements and form 990 are available upon request to the organization.

Filing and Contact Details

Filer

Filer Name
MAYOR'S YOUTH EMPOWERMENT PROGRAM
EIN
42-1444335
Phone
3193410060
Address
407 HIGHLAND COURT, IOWA CITY, IA 52240

Signing Officer

Name
Mike Quinlan
Title
President
Phone
3193410060
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Quinlan
Formed
1995
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
258
Volunteers
7

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
519 KIRKWOOD AVE, IOWA CITY, IA 52240
Preparer
Steven J Kuhl CPA
Phone
3193510231
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is subject to rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's income tax returns. Management is not aware of any tax positions that would have a material effect on the financial statements that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities with full knowledge of the position and all relevant facts. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's income tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. The organization recognizes penalties and interest arising from uncertain tax positions when incurred. No such penalties or interest were recognized during the year ended june 30, 2017. The organization files income tax returns with the internal revenue service. The organization's income tax returns for the years ended june 30, 2014 through 2017 are subject to examination by the taxing authorities generally for a period of three years after they were filed.

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IRS990/OtherExpensesGrp/ProgramServicesAmt113499
IRS990/OtherExpensesGrp/ProgramServicesAmt280
IRS990/OtherExpensesGrp/TotalAmt035055
IRS990/OtherExpensesGrp/TotalAmt123923
IRS990/OtherExpensesGrp/TotalAmt215852
IRS990/OtherExpensesGrp/TotalAmt312002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01385
IRS990/OtherRevenueTotalAmt01385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02899954
IRS990/OtherSalariesAndWagesGrp/TotalAmt03213844
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142572
IRS990/PayrollTaxesGrp/TotalAmt0224359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045807
IRS990/PensionPlanContributionsGrp/TotalAmt061413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014605
IRS990/PrincipalOfficerNm0MIKE QUINLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT HOUSING RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04377259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04377259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0483
IRS990/PYOtherExpensesAmt0718857
IRS990/PYOtherRevenueAmt03222
IRS990/PYProgramServiceRevenueAmt04092841
IRS990/PYRevenuesLessExpensesAmt0-30089
IRS990/PYSalariesCompEmpBnftPaidAmt03434365
IRS990/PYTotalExpensesAmt04153222
IRS990/PYTotalRevenueAmt04123133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04575551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt0237146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237146
IRS990ScheduleA/TotalSupportAmt0238250
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/BuildingsGrp/BookValueAmt01956752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0526280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02483032
IRS990ScheduleD/EquipmentGrp/BookValueAmt093164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360785
IRS990ScheduleD/ExpensesSubtotalAmt04589194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0588150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0588150
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04089
IRS990ScheduleD/RevenueNotReportedAmt0751
IRS990ScheduleD/RevenueSubtotalAmt04621193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES WITH FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S INCOME TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE ORGANIZATION RECOGNIZES PENALTIES AND INTEREST ARISING FROM UNCERTAIN TAX POSITIONS WHEN INCURRED. NO SUCH PENALTIES OR INTEREST WERE RECOGNIZED DURING THE YEAR ENDED JUNE 30, 2017. THE ORGANIZATION FILES INCOME TAX RETURNS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2014 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02638066
IRS990ScheduleD/TotalExpensesPerForm990Amt04589194
IRS990ScheduleD/TotalRevenuePerForm990Amt04621193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04621944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04589194
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KIM DOWNES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RENTS A PROPERTY FROM KIM DOWNES, TREASURER OF THE ORGANIZATION, TO PROVIDE HOUSING FOR CLIENTS OF THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTANT PREPARES THE DRAFT COPY OF FORM 990. THE DRAFT COPY IS GIVEN TO THE EXECUTIVE DIRECTOR, WHO DOES THE INITIAL REVIEW. THE TREASURER IS ALSO GIVEN A COPY TO REVIEW. ANY CHANGES, CORRECTIONS, ETC. ARE GIVEN BY THE EXECUTIVE DIRECTOR AND/OR THE TREASURER TO THE ACCOUNTANT. AN UPDATED DRAFT COPY IS THEN GIVEN TO THESE TWO INDIVIDUALS TO REVIEW AGAIN. ONCE THE 990 IS APPROVED, THE ACCOUNTANT PREPARES THE FILING AND TAXPAYER COPIES OF FORM 990. THE BOARD REVIEWS THE FILING COPY AND WHEN APPROVED, AN OFFICER OF THE ORGANIZATION SIGNS, DATES AND FILES FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ANNUALLY THE BOARD MEMBERS DISCLOSE ANY BUSINESS RELATIONSHIPS THEY HAVE WITH THE ORGANIZATION. IF AN EVENT OCCURS THAT RAISES A CONFLICT ISSUE, THE AFFECTED BOARD MEMBER NOTIFIES THE REST OF THE BOARD OF THE NATURE OF THE CONFLICT. THE BOARD MEMBER ABSTAINS FROM ANY VOTE INVOLVING SUCH CONFLICT AND DOES NOT PARTICIPATE IN ANY DISCUSSION OR OTHER MATTERS UNTIL THE CONFLICT IS RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SUBMITS HIS SALARY REQUEST DURING THE BUDGET PROCESS. THE BOARD REVIEWS THE BUDGET AND THE EXECUTIVE DIRECTOR'S SALARY REQUEST. THE BOARD CONSIDERS BUDGETARY ALLOWANCE, PREVIOUS COMPENSATION PAID, AND COMPENSATION PAID TO MANAGEMENT BY OTHER LOCAL NONPROFIT ORGANIZATIONS AND OTHER PEERS IN SIMILAR ORGANIZATIONS WITH SIMILAR PROGRAMS. THE BOARD THEN DECIDES ON THE ANNUAL COMPENSATION TO THE EXECUTIVE DIRECTOR AS PART OF THE APPROVAL OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS (BYLAWS AND ARTICLES OF INCORPORATION), POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02661345
IRS990/TotalAssetsEOYAmt03338138
IRS990/TotalAssetsGrp/BOYAmt02661345
IRS990/TotalAssetsGrp/EOYAmt03338138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046248
IRS990/TotalEmployeeCnt0258
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0869469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03714591
IRS990/TotalFunctionalExpensesGrp/TotalAmt04589194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02140922
IRS990/TotalLiabilitiesEOYAmt02784965
IRS990/TotalLiabilitiesGrp/BOYAmt02140922
IRS990/TotalLiabilitiesGrp/EOYAmt02784965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553173
IRS990/TotalProgramServiceExpensesAmt03714591
IRS990/TotalProgramServiceRevenueAmt04574166
IRS990/TotalRevenueGrp/ExclusionAmt0526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04574419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04621193
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02661345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03338138
IRS990/TravelGrp/ManagementAndGeneralAmt020118
IRS990/TravelGrp/ProgramServicesAmt038554
IRS990/TravelGrp/TotalAmt058672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0520423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0553173
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02856 OASIS ROAD NE
IRS990/USAddress/CityNm0IOWA CITY
IRS990/USAddress/StateAbbreviationCd0IA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$4.95$1.39$8.96$8.79$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$5.12$1.23$8.78$8.50$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$5.14$1.49$8.19$7.70$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$5.30$1.01$7.07$7.15$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$4.82$1.08$7.21$6.59$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$3.31$0.46$5.79$5.68$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$2.99$0.35$4.94$5.14$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.34$2.78$0.55$4.62$4.59$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.14$0.52$4.12$4.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.32$1.77$0.55$3.70$3.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.78$0.42$3.37$3.29$0.09
2013Summary only. Only limited summary data is available for this year.$1.84$1.51$0.33$2.80$2.77$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.52$0.30$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.41$0.28$1.71