Civic Intelligence

Successful Living Supportive

EIN 42-1470339 • 501(c)3 • Iowa City, IA

Profile

To provide supportive services in affordable safe and clean housing for long and short term needs. To provide professional, compassionate staff to assist individuals with making educated choices about their lives, allowing them to live as they choose.

2406 Towncrest DriveIowa City, IA 52240

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$71,643

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,179,823

Up $1,588,034 (+44%) from 2023

Liabilities

Up

$4,085,427

Up $1,880,034 (+85%) from 2023

Net Assets

Down

$1,094,396

Down $292,000 (-21%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Up

$3,397,027

Up $54,820 (+1.6%) from 2023

Expenses

Up

$3,462,454

Up $353,685 (+11%) from 2023

Net Income

Down

-$65,427

Down $298,865 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,023,285Liabilities 2011: $1,016,473Net Assets 2011: $6,8122011Assets 2012: $1,085,345Liabilities 2012: $883,471Net Assets 2012: $201,8742012Assets 2013: $1,096,714Liabilities 2013: $857,185Net Assets 2013: $239,5292013Assets 2014: $1,045,356Liabilities 2014: $816,411Net Assets 2014: $228,9452014Assets 2015: $1,091,187Liabilities 2015: $823,232Net Assets 2015: $267,9552015Assets 2016: $1,261,858Liabilities 2016: $494,991Net Assets 2016: $766,8672016Assets 2017: $1,443,189Liabilities 2017: $760,576Net Assets 2017: $682,6132017Assets 2018: $1,236,204Liabilities 2018: $649,480Net Assets 2018: $586,7242018Assets 2019: $2,255,159Liabilities 2019: $1,749,892Net Assets 2019: $505,2672019Assets 2020: $3,265,312Liabilities 2020: $2,738,373Net Assets 2020: $526,9392020Assets 2021: $3,127,012Liabilities 2021: $2,370,746Net Assets 2021: $756,2662021Assets 2022: $3,546,319Liabilities 2022: $2,393,361Net Assets 2022: $1,152,9582022Assets 2023: $3,591,789Liabilities 2023: $2,205,393Net Assets 2023: $1,386,3962023Assets 2024: $5,179,823Liabilities 2024: $4,085,427Net Assets 2024: $1,094,3962024

Highlighted filing

2024

Assets$5,179,823
Liabilities$4,085,427
Net Assets$1,094,396
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $903,524Expenses 2011: $903,808Net Income 2011: -$2842011Expenses 2012: $911,5652012Expenses 2013: $902,9782013Revenue 2014: $1,002,299Expenses 2014: $1,010,030Net Income 2014: -$7,7312014Revenue 2015: $1,225,759Expenses 2015: $1,184,469Net Income 2015: $41,2902015Revenue 2016: $1,778,260Expenses 2016: $1,278,505Net Income 2016: $499,7552016Revenue 2017: $1,657,912Expenses 2017: $1,741,121Net Income 2017: -$83,2092017Revenue 2018: $1,854,892Expenses 2018: $1,947,008Net Income 2018: -$92,1162018Revenue 2019: $1,831,287Expenses 2019: $1,907,777Net Income 2019: -$76,4902019Revenue 2020: $2,276,489Expenses 2020: $2,254,817Net Income 2020: $21,6722020Revenue 2021: $2,854,795Expenses 2021: $2,625,468Net Income 2021: $229,3272021Revenue 2022: $3,262,994Expenses 2022: $2,866,302Net Income 2022: $396,6922022Revenue 2023: $3,342,207Expenses 2023: $3,108,769Net Income 2023: $233,4382023Revenue 2024: $3,397,027Expenses 2024: $3,462,454Net Income 2024: -$65,4272024

Highlighted filing

2024

Revenue$3,397,027
Expenses$3,462,454
Net Income-$65,427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,179,823
Liabilities
$4,085,427
Net assets
$1,094,396
Revenue
$3,397,027
Expenses
$3,462,454
Net income
-$65,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$4.09$1.09$3.40$3.46$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.21$1.39$3.34$3.11$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.39$1.15$3.26$2.87$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.13$2.37$0.76$2.85$2.63$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.74$0.53$2.28$2.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.26$1.75$0.51$1.83$1.91$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.65$0.59$1.85$1.95$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.76$0.68$1.66$1.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.49$0.77$1.78$1.28$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.82$0.27$1.23$1.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.82$0.23$1.00$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.86$0.24$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.88$0.20$0.91
2011Summary only. Only limited summary data is available for this year.$1.02$1.02$0.01$0.90$0.90$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.0
Gross Receipts
$2,854,795
Mission and Program Overview

Mission

To provide supportive services in affordable safe and clean housing for long and short term needs. To provide professional, compassionate staff to assist individuals with making educated choices about their lives, allowing them to live as they choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,279,486$2,633,260▲ $353,774
Savings and Temporary Cash Investments$484,031$318,507▼ $165,524
Accounts Receivable$97,808$169,215▲ $71,407
Prepaid Expenses and Deferred Charges$10,946$0▼ $10,946
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$17,307$-1,001▼ $18,308
Total Assets$3,265,312$3,127,012▼ $138,300
Other Assets Total$375,734$7,031▼ $368,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,129,735$2,193,421▲ $63,686
Unsecured Notes Loans Payable$279,600--
Accounts Payable and Accrued Expenses$164,766$176,672▲ $11,906
Deferred Revenue$143,667--
Other Liabilities$3,298$1,654▼ $1,644
Escrow Account Liability$17,307$-1,001▼ $18,308
Total Liabilities$2,738,373$2,370,746▼ $367,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,939$742,637▲ $233,698
Net Assets With Donor Restrictions$18,000$13,629▼ $4,371
Total Net Assets Fund Balance$526,939$756,266▲ $229,327
Total Liabilities and Net Assets / Fund Balance$3,265,312$3,127,012▼ $138,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,035,811$217,873$2,253,684
Land$486,744-$486,744
Equipment$110,705$103,483$214,188
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger a GoedkenExecutive DirectorFT$78,908$4,408$83,316

Board Members and Trustees

NameTitle
Rochelle Honey-arcementChairman
Valerie KempVice Chair
Ross NusserBoard Member
Tasha RhamyBoard Member
Luke ProttsmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$544,407
Program Service Revenue
$2,160,549
Investment Income
$149,839
Other Revenue
$0
All Other Contributions
$11,045
Change in Net Assets
$229,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,854,795
Total Revenue per Audited Statements
$2,854,795
Total Revenue per Form 990
$2,854,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,840,820
Other Expenses$784,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,257,385$276,372-$1,533,757
Occupancy$293,106--$293,106
Payroll Taxes$96,350$27,445-$123,795
Depreciation Depletion$95,613$3,514-$99,127
Other Employee Benefits$68,796$19,597-$88,393
Current Officers, Directors, Trustees, and Key Employees-$81,796-$81,796
Interest$66,325$1,554-$67,879
Insurance$42,576$3,635-$46,211
Travel$38,195--$38,195
Fees for Services Legal$16,390--$16,390
Pension Plan Contributions$10,179$2,900-$13,079
Fees for Services Accounting$9,909--$9,909
Advertising$1,428--$1,428
Other Expenses$-1,090--$-1,090
Total Functional Expenses$2,208,655$416,813$0$2,625,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,625,468
Total Expenses per Audited Statements$2,625,468
Total Expenses per Form 990$2,625,468
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$1,654
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is e-filed after being reviewed and approved by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members, officers, and ceo are required to complete a questionnaire annually that covers conflicts of interest issues, and which also serves as a reminder of the importance of observing prohibitions against conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors conducts ceo's review annually, at which time the ceo's salary is determined, based on salary history, market conditions, and budget conditions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors authorizes ceo to conduct annual reviews and negotiate salaries of senior management staff. Senior management staff salaries are also based on salary history, market conditions, and budget conditions.no employees of the organization received w-2 wage compensation in excess of $100,000 during calendar year 2020.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Successful Living Supportive Housing
EIN
42-1470339
Phone
3193586800
Address
2406 TOWNCREST DRIVE, IOWA CITY, IA 52240

Signing Officer

Name
Roger a Goedken
Title
Executive Director
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
90

Preparer

Firm
James B Buxton CPA
Address
1811 Muscatine Ave, Iowa City, IA 52240
Preparer
James B Buxton CPA
Phone
3193547262
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization maintains custodial accounts for the consumers to assist them in managing their finances.”

Raw XML AppendixShowing 400 of 459 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/BOYAmt0164766
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0176672
IRS990/AccountsReceivableGrp/BOYAmt097808
IRS990/AccountsReceivableGrp/EOYAmt0169215
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORTIVE SERVICES IN AFFORDABLE SAFE AND CLEAN HOUSING FOR LONG AND SHORT TERM NEEDS. TO PROVIDE PROFESSIONAL, COMPASSIONATE STAFF TO ASSIST INDIVIDUALS WITH MAKING EDUCATED CHOICES ABOUT THEIR LIVES, ALLOWING THEM TO LIVE AS THEY CHOOSE.
IRS990/AdvertisingGrp/ProgramServicesAmt01428
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd052240
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017307
IRS990/CashNonInterestBearingGrp/EOYAmt0-1001
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081796
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
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IRS990/CYTotalRevenueAmt02854795
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03514
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095613
IRS990/DepreciationDepletionGrp/TotalAmt099127
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt017307
IRS990/EscrowAccountLiabilityGrp/EOYAmt0-1001
IRS990/ExpenseAmt01351928
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3CLIENT NEEDS
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTS COUNSELING, TEACHING, AND TRAINING OF THE DISABLED, ALLOWING THEM TO BECOME SELF-SUPPORTING, PRODUCTIVE MEMBERS OF SOCIETY.ALSO IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUALS SERVED.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CUSTODIAL ACCOUNTS FOR THE CONSUMERS TO ASSIST THEM IN MANAGING THEIR FINANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS E-FILED AFTER BEING REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS, AND CEO ARE REQUIRED TO COMPLETE A QUESTIONNAIRE ANNUALLY THAT COVERS CONFLICTS OF INTEREST ISSUES, AND WHICH ALSO SERVES AS A REMINDER OF THE IMPORTANCE OF OBSERVING PROHIBITIONS AGAINST CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS CONDUCTS CEO'S REVIEW ANNUALLY, AT WHICH TIME THE CEO'S SALARY IS DETERMINED, BASED ON SALARY HISTORY, MARKET CONDITIONS, AND BUDGET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS AUTHORIZES CEO TO CONDUCT ANNUAL REVIEWS AND NEGOTIATE SALARIES OF SENIOR MANAGEMENT STAFF. SENIOR MANAGEMENT STAFF SALARIES ARE ALSO BASED ON SALARY HISTORY, MARKET CONDITIONS, AND BUDGET CONDITIONS.NO EMPLOYEES OF THE ORGANIZATION RECEIVED W-2 WAGE COMPENSATION IN EXCESS OF $100,000 DURING CALENDAR YEAR 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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