Civic Intelligence

Orchard Place

990 • Fiscal year 2011 • EIN 42-1463736

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

2116 Grand Ave50312
Siviq Scores

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

Liabilities / Assets

29th percentile

0.10x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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.

Assets

$11,625,638

No earlier filing loaded for comparison.

Net Assets

$10,502,903

No earlier filing loaded for comparison.

Liabilities

$1,122,735

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,219,665

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $11,625,638Liabilities 2011: $1,122,735Net Assets 2011: $10,502,9032011Assets 2012: $11,948,508Liabilities 2012: $1,243,040Net Assets 2012: $10,705,4682012Assets 2013: $12,521,645Liabilities 2013: $1,403,827Net Assets 2013: $11,117,8182013Assets 2014: $15,365,536Liabilities 2014: $1,534,366Net Assets 2014: $13,831,1702014Assets 2015: $16,922,000Liabilities 2015: $1,677,610Net Assets 2015: $15,244,3902015Assets 2016: $15,955,812Liabilities 2016: $1,075,433Net Assets 2016: $14,880,3792016Assets 2017: $15,795,041Liabilities 2017: $1,065,190Net Assets 2017: $14,729,8512017Assets 2018: $15,332,103Liabilities 2018: $1,139,025Net Assets 2018: $14,193,0782018Assets 2019: $15,056,251Liabilities 2019: $1,174,539Net Assets 2019: $13,881,7122019Assets 2020: $17,519,927Liabilities 2020: $4,469,914Net Assets 2020: $13,050,0132020Assets 2021: $16,304,088Liabilities 2021: $1,384,367Net Assets 2021: $14,919,7212021Assets 2022: $16,458,232Liabilities 2022: $1,613,939Net Assets 2022: $14,844,2932022Assets 2023: $15,276,577Liabilities 2023: $2,272,040Net Assets 2023: $13,004,5372023Assets 2024: $14,202,896Liabilities 2024: $2,483,751Net Assets 2024: $11,719,1452024Assets 2025: $12,902,248Liabilities 2025: $2,394,312Net Assets 2025: $10,507,9362025

Highlighted filing

2011

Assets$11,625,638
Liabilities$1,122,735
Net Assets$10,502,903

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $17,219,6652011Expenses 2012: $17,823,9112012Expenses 2013: $18,741,8332013Revenue 2014: $24,040,880Expenses 2014: $21,327,528Net Income 2014: $2,713,3522014Revenue 2015: $23,443,030Expenses 2015: $22,029,810Net Income 2015: $1,413,2202015Revenue 2016: $21,202,739Expenses 2016: $21,566,750Net Income 2016: -$364,0112016Revenue 2017: $20,574,254Expenses 2017: $20,724,782Net Income 2017: -$150,5282017Revenue 2018: $20,326,017Expenses 2018: $20,862,790Net Income 2018: -$536,7732018Revenue 2019: $21,024,901Expenses 2019: $21,336,267Net Income 2019: -$311,3662019Revenue 2020: $20,168,938Expenses 2020: $21,000,637Net Income 2020: -$831,6992020Revenue 2021: $22,703,038Expenses 2021: $20,833,330Net Income 2021: $1,869,7082021Revenue 2022: $22,024,052Expenses 2022: $22,099,480Net Income 2022: -$75,4282022Revenue 2023: $20,449,107Expenses 2023: $22,288,863Net Income 2023: -$1,839,7562023Revenue 2024: $21,396,370Expenses 2024: $22,681,762Net Income 2024: -$1,285,3922024Revenue 2025: $22,766,168Expenses 2025: $23,977,377Net Income 2025: -$1,211,2092025

Highlighted filing

2011

Revenue-
Expenses$17,219,665
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 14, 2011
Return Version
2010v3.4
Gross Receipts
$17,453,991
Mission and Program Overview

Mission

Our mission at orchard place is "developing strong futures" for the children and youth of iowa. We do this by providing a continuum of services to our clients who deal with mental and behavioral health challenges.

Major Activities

Activity 2
Pace juvenile center is designed to meet the needs of at-risk youth who have been unable to attain success in their school or community. We served 2,257 youth during fy2011 by providing community-based services, which develop social, academic, and functional life skills, allowing for positive growth of youth and their families. Our programs include outreach services in individual and family needs; ged classes; outpatient substance abuse counseling; tutoring services; and gender-specific alternative schooling.
Activity 3
Child guidance center is iowa's only state-accredited community mental health center specifically for children, providing a wide range of services that are planned and delivered following the resilence model of community mental health for children and youth. We served 6,355 children and youth in fy2011 with services including individual, family and group therapy; psychological evaluation and testing; custody and attachment assessments; psychiatric evaluation; medication assessment and management; school-based mental health services; early childhood services from birth to age 5; functional family therapy; professional consultation and mental health education; child care resource and referral services; system of care services; and trauma informed care services
Filing and Contact Details

Filer

EIN
42-1463736
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IRS990/Activity2/Description0PACE JUVENILE CENTER IS DESIGNED TO MEET THE NEEDS OF AT-RISK YOUTH WHO HAVE BEEN UNABLE TO ATTAIN SUCCESS IN THEIR SCHOOL OR COMMUNITY. WE SERVED 2,257 YOUTH DURING FY2011 BY PROVIDING COMMUNITY-BASED SERVICES, WHICH DEVELOP SOCIAL, ACADEMIC, AND FUNCTIONAL LIFE SKILLS, ALLOWING FOR POSITIVE GROWTH OF YOUTH AND THEIR FAMILIES. OUR PROGRAMS INCLUDE OUTREACH SERVICES IN INDIVIDUAL AND FAMILY NEEDS; GED CLASSES; OUTPATIENT SUBSTANCE ABUSE COUNSELING; TUTORING SERVICES; AND GENDER-SPECIFIC ALTERNATIVE SCHOOLING.
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IRS990/Activity3/Description0CHILD GUIDANCE CENTER IS IOWA'S ONLY STATE-ACCREDITED COMMUNITY MENTAL HEALTH CENTER SPECIFICALLY FOR CHILDREN, PROVIDING A WIDE RANGE OF SERVICES THAT ARE PLANNED AND DELIVERED FOLLOWING THE RESILENCE MODEL OF COMMUNITY MENTAL HEALTH FOR CHILDREN AND YOUTH. WE SERVED 6,355 CHILDREN AND YOUTH IN FY2011 WITH SERVICES INCLUDING INDIVIDUAL, FAMILY AND GROUP THERAPY; PSYCHOLOGICAL EVALUATION AND TESTING; CUSTODY AND ATTACHMENT ASSESSMENTS; PSYCHIATRIC EVALUATION; MEDICATION ASSESSMENT AND MANAGEMENT; SCHOOL-BASED MENTAL HEALTH SERVICES; EARLY CHILDHOOD SERVICES FROM BIRTH TO AGE 5; FUNCTIONAL FAMILY THERAPY; PROFESSIONAL CONSULTATION AND MENTAL HEALTH EDUCATION; CHILD CARE RESOURCE AND REFERRAL SERVICES; SYSTEM OF CARE SERVICES; AND TRAUMA INFORMED CARE SERVICES
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IRS990/MissionDescription0OUR MISSION AT ORCHARD PLACE IS "DEVELOPING STRONG FUTURES" FOR THE CHILDREN AND YOUTH OF IOWA. WE DO THIS BY PROVIDING A CONTINUUM OF SERVICES TO OUR CLIENTS WHO DEAL WITH MENTAL AND BEHAVIORAL HEALTH CHALLENGES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BROCK WOLFF
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY010268577
IRS990/NetAssetsOrFundBalancesEOY010502903
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome04880
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04880
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome017400
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn017400
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096066
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0458
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral073695
IRS990/Occupancy/ProgramServices0711941
IRS990/Occupancy/Total0785636
IRS990/OfficeExpenses/ManagementAndGeneral028823
IRS990/OfficeExpenses/ProgramServices0145353
IRS990/OfficeExpenses/Total0174176
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY027413
IRS990/OtherAssetsTotal/EOY070038
IRS990/OtherEmployeeBenefits/ManagementAndGeneral049403
IRS990/OtherEmployeeBenefits/ProgramServices0828001
IRS990/OtherEmployeeBenefits/Total0877404
IRS990/OtherExpensePriorYear03547770
IRS990/OtherExpensesCurrentYear03376139
IRS990/OtherExpenses/Description0AREA OFFICE EXPENSES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2CONTRACTED TRAININGS
IRS990/OtherExpenses/Description3CLIENT EXPENSES
IRS990/OtherExpenses/Description4BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0153
IRS990/OtherExpenses/ProgramServices0356887
IRS990/OtherExpenses/ProgramServices1249534
IRS990/OtherExpenses/ProgramServices2160236
IRS990/OtherExpenses/ProgramServices395499
IRS990/OtherExpenses/ProgramServices482425
IRS990/OtherExpenses/Total0356887
IRS990/OtherExpenses/Total1249687
IRS990/OtherExpenses/Total2160236
IRS990/OtherExpenses/Total395499
IRS990/OtherExpenses/Total482425
IRS990/OtherLiabilities/BOY027945
IRS990/OtherLiabilities/EOY079768
IRS990/OtherRevenueCurrentYear044647
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome027247
IRS990/OtherRevenueMisc/TotalRevenueColumn027247
IRS990/OtherRevenuePriorYear051200
IRS990/OtherSalariesAndWages/ManagementAndGeneral0541963
IRS990/OtherSalariesAndWages/ProgramServices010054365
IRS990/OtherSalariesAndWages/Total010596328
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral02465
IRS990/PaymentsToAffiliates/Total02465
IRS990/PayrollTaxes/ManagementAndGeneral060576
IRS990/PayrollTaxes/ProgramServices0870379
IRS990/PayrollTaxes/Total0930955
IRS990/PensionPlanContributions/ManagementAndGeneral045395
IRS990/PensionPlanContributions/ProgramServices0566215
IRS990/PensionPlanContributions/Total0611610
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY031445
IRS990/PrepaidExpensesDeferredCharges/EOY027233
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY015739465
IRS990/ProgramServiceRevenue/Description0PURCHASE OF SERVICES
IRS990/ProgramServiceRevenue/Description1GOVERNMENT MEAL PROGRA
IRS990/ProgramServiceRevenuePriorYear015801573
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015584290
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1155175
IRS990/ProgramServiceRevenue/TotalRevenueColumn015584290

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.39$10.5$22.8$24.0$1.21
2024Summary only. Only limited summary data is available for this year.$14.2$2.48$11.7$21.4$22.7$1.29
2023Summary only. Only limited summary data is available for this year.$15.3$2.27$13.0$20.4$22.3$1.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.61$14.8$22.0$22.1$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.38$14.9$22.7$20.8$1.87
2020Summary only. Only limited summary data is available for this year.$17.5$4.47$13.1$20.2$21.0$0.83
2019Summary only. Only limited summary data is available for this year.$15.1$1.17$13.9$21.0$21.3$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.14$14.2$20.3$20.9$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.07$14.7$20.6$20.7$0.15
2016Detailed filing. Detailed filing data is available for this year.$16.0$1.08$14.9$21.2$21.6$0.36
2015Detailed filing. Detailed filing data is available for this year.$16.9$1.68$15.2$23.4$22.0$1.41
2014Detailed filing. Detailed filing data is available for this year.$15.4$1.53$13.8$24.0$21.3$2.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.40$11.1$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.24$10.7$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.12$10.5$17.2