Civic Intelligence

Diamond Heights Inc.

990 • Fiscal year 2015 • EIN 42-1485140

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 14, 2015

Organization ProfileN/A
2301 Pierce StreetSioux City, IA 51104

(712) 279-6900

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

19.52x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$817,455

Down $29,316 (-3.5%) from 2014

Net Assets

Down

-$320,510

Down $29,082 (-10.0%) from 2014

Liabilities

Down

$1,137,965

Down $234 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Up

$58,291

Up $5,686 (+11%) from 2014

Expenses

Down

$87,373

Down $3,348 (-3.7%) from 2014

Net Income

Up

-$29,082

Up $9,034 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $927,637Liabilities 2011: $1,136,393Net Assets 2011: -$208,7562011Assets 2012: $906,106Liabilities 2012: $1,137,899Net Assets 2012: -$231,7932012Assets 2013: $883,860Liabilities 2013: $1,137,172Net Assets 2013: -$253,3122013Assets 2014: $846,771Liabilities 2014: $1,138,199Net Assets 2014: -$291,4282014Assets 2015: $817,455Liabilities 2015: $1,137,965Net Assets 2015: -$320,5102015Assets 2016: $795,179Liabilities 2016: $1,138,561Net Assets 2016: -$343,3822016Assets 2017: $772,357Liabilities 2017: $1,138,527Net Assets 2017: -$366,1702017Assets 2018: $741,512Liabilities 2018: $1,140,597Net Assets 2018: -$399,0852018Assets 2019: $709,175Liabilities 2019: $1,138,996Net Assets 2019: -$429,8212019Assets 2020: $675,086Liabilities 2020: $1,139,402Net Assets 2020: -$464,3162020Assets 2021: $562,558Liabilities 2021: $1,146,809Net Assets 2021: -$584,2512021Assets 2022: $531,711Liabilities 2022: $1,143,189Net Assets 2022: -$611,4782022Assets 2023: $501,196Liabilities 2023: $1,151,163Net Assets 2023: -$649,9672023Assets 2024: $475,458Liabilities 2024: $1,150,817Net Assets 2024: -$675,3592024Assets 2025: $434,819Liabilities 2025: $1,146,544Net Assets 2025: -$711,7252025

Highlighted filing

2015

Assets$817,455
Liabilities$1,137,965
Net Assets-$320,510
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $82,0762011Expenses 2012: $82,0452012Expenses 2013: $83,8682013Revenue 2014: $52,605Expenses 2014: $90,721Net Income 2014: -$38,1162014Revenue 2015: $58,291Expenses 2015: $87,373Net Income 2015: -$29,0822015Revenue 2016: $82,207Expenses 2016: $105,079Net Income 2016: -$22,8722016Revenue 2017: $81,506Expenses 2017: $104,294Net Income 2017: -$22,7882017Revenue 2018: $84,069Expenses 2018: $116,984Net Income 2018: -$32,9152018Revenue 2019: $87,496Expenses 2019: $118,232Net Income 2019: -$30,7362019Revenue 2020: $89,130Expenses 2020: $123,625Net Income 2020: -$34,4952020Revenue 2021: $85,795Expenses 2021: $205,730Net Income 2021: -$119,9352021Revenue 2022: $98,900Expenses 2022: $126,127Net Income 2022: -$27,2272022Revenue 2023: $103,614Expenses 2023: $142,103Net Income 2023: -$38,4892023Revenue 2024: $126,204Expenses 2024: $151,596Net Income 2024: -$25,3922024Revenue 2025: $127,790Expenses 2025: $170,844Net Income 2025: -$43,0542025

Highlighted filing

2015

Revenue$58,291
Expenses$87,373
Net Income-$29,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$58,291
Mission and Program Overview

Mission

Housing for low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,735$715,429▼ $27,306
Prepaid Expenses and Deferred Charges$4,682$4,714▲ $32
Accounts Receivable$1,446$967▼ $479
Cash and Non-Interest-Bearing Accounts$2,072$160▼ $1,912
Total Assets$846,771$817,455▼ $29,316
Other Assets Total$95,836$96,185▲ $349
Liabilities
Unsecured Notes Loans Payable$1,129,600$1,129,600→ $0
Other Liabilities$3,981$6,136▲ $2,155
Accounts Payable and Accrued Expenses$4,618$2,229▼ $2,389
Total Liabilities$1,138,199$1,137,965▼ $234
Net Assets / Fund Balance
Unrestricted Net Assets$-291,428$-320,510▼ $29,082
Total Net Assets Fund Balance$-291,428$-320,510▼ $29,082
Total Liabilities and Net Assets / Fund Balance$846,771$817,455▼ $29,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,485$373,879-
Other Land Buildings-$14,782-
Land$27,944--
Other Assets Org$935--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pete MortensenPresident
Ken BrandvoldVice President
Hc MccunnMember
Judith PrattMember
Myron E JohnsonMember
Sharon K HoutsMember
Sandra K GraserSecretary
Abbie M GaffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,242
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$-29,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,291
Total Revenue per Audited Statements
$58,291
Total Revenue per Form 990
$58,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,054
Salaries, Compensation, and Employee Benefits$2,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,306$0$0$27,306
All Other Expenses$11,481$0$0$11,481
Fees for Services Management$6,614$0$0$6,614
Other Salaries and Wages$2,319$0$0$2,319
Other Expenses$1,447$0$0$1,447
Fees for Services Accounting$1,056$0$0$1,056
Advertising$526$0$0$526
Office Expenses$303$0$0$303
Fees for Services Legal$114$0$0$114
Total Functional Expenses$87,373$0$0$87,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,373
Total Expenses per Audited Statements$87,373
Total Expenses per Form 990$87,373
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
Security Deposits$6,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Diamond Heights Inc
EIN
42-1485140
Phone
7122796900
Address
2301 PIERCE STREET, SIOUX CITY, IA 51104

Signing Officer

Name
Ken Brandvold
Title
Vice President
Phone
7122796900
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Mortensen
Formed
2000
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Nichols Rise & Company LLP
Address
302 Jones St Suite 320, Sioux City, IA 51101
Preparer
Lynette Meyer
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Diamond heights, inc. Has a management agreement with connections area agency on aging.”

Pt VI, Line 15A

“There is a formal review process with written substantiation of goals and achievements which determine compensation.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available at the office in sioux city, ia.”

Pt VI, Line 11B

“Form 990 was reviewed and signed by the president of the board before it was filed.”

Pt VI, Line 15B

“There is a formal review process with written substantiation of goals and achievements which determine compensation.”

Form 990, Part IX, Line 24F

“Permits 670. 670. 0. 0. Insurance 5111. 5111. 0. 0. Auditing fee 5700. 5700. 0. 0.”

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IRS990ScheduleA/Total509Grp/TotalAmt0287517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287781
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0687485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373879
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01061364
IRS990ScheduleD/ExpensesSubtotalAmt087373
IRS990ScheduleD/LandGrp/BookValueAmt027944
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt188846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3935
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014782
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt058291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715429
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096185
IRS990ScheduleD/TotalExpensesPerForm990Amt087373
IRS990ScheduleD/TotalLiabilityAmt06136
IRS990ScheduleD/TotalRevenuePerForm990Amt058291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt058291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIAMOND HEIGHTS, INC. HAS A MANAGEMENT AGREEMENT WITH CONNECTIONS AREA AGENCY ON AGING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A FORMAL REVIEW PROCESS WITH WRITTEN SUBSTANTIATION OF GOALS AND ACHIEVEMENTS WHICH DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE IN SIOUX CITY, IA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS REVIEWED AND SIGNED BY THE PRESIDENT OF THE BOARD BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A FORMAL REVIEW PROCESS WITH WRITTEN SUBSTANTIATION OF GOALS AND ACHIEVEMENTS WHICH DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERMITS 670. 670. 0. 0. INSURANCE 5111. 5111. 0. 0. AUDITING FEE 5700. 5700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONNECTIONS AREA AGENCY ON AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421146108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCATE FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02301 PIERCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd051104
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt087373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01138199
IRS990/TotalLiabilitiesEOYAmt01137965
IRS990/TotalLiabilitiesGrp/BOYAmt01138199
IRS990/TotalLiabilitiesGrp/EOYAmt01137965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-291428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-320510
IRS990/TotalProgramServiceExpensesAmt087373
IRS990/TotalProgramServiceRevenueAmt058242
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058291
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817455
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-291428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-320510
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01129600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01129600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0813 11TH ST
IRS990/USAddress/CityNm0ONAWA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051040
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN BRANDVOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122796900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMOND HEIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0421485140
ReturnHeader/Filer/PhoneNum07122796900

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,455
Liabilities
$1,137,965
Net assets
-$320,510
Revenue
$58,291
Expenses
$87,373
Net income
-$29,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$1.15$0.71$0.13$0.17$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.48$1.15$0.68$0.13$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.50$1.15$0.65$0.10$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.53$1.14$0.61$0.10$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.56$1.15$0.58$0.09$0.21$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.68$1.14$0.46$0.09$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.71$1.14$0.43$0.09$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.74$1.14$0.40$0.08$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.77$1.14$0.37$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$1.14$0.34$0.08$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$1.14$0.32$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.14$0.29$0.05$0.09$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.14$0.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.14$0.23$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.14$0.21$0.08