Civic Intelligence

Diamond Heights Inc.

990 • Fiscal year 2017 • EIN 42-1485140

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

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

1.47x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

13.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$772,357

Down $22,822 (-2.9%) from 2016

Net Assets

Down

-$366,170

Down $22,788 (-6.6%) from 2016

Liabilities

Down

$1,138,527

Down $34 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$81,506

Down $701 (-0.9%) from 2016

Expenses

Down

$104,294

Down $785 (-0.7%) from 2016

Net Income

Up

-$22,788

Up $84 (+0.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$772,357
Liabilities$1,138,527
Net Assets-$366,170
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$81,506
Expenses$104,294
Net Income-$22,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$81,506
Mission and Program Overview

Mission

Housing for low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$688,123$700,209▲ $12,086
Prepaid Expenses and Deferred Charges$4,978$4,984▲ $6
Cash and Non-Interest-Bearing Accounts$700$1,046▲ $346
Total Assets$795,179$772,357▼ $22,822
Other Assets Total$101,378$66,118▼ $35,260
Liabilities
Unsecured Notes Loans Payable$1,129,600$1,129,600→ $0
Other Liabilities$6,259$5,768▼ $491
Accounts Payable and Accrued Expenses$2,702$3,159▲ $457
Total Liabilities$1,138,561$1,138,527▼ $34
Net Assets / Fund Balance
Unrestricted Net Assets$-343,382$-366,170▼ $22,788
Total Net Assets Fund Balance$-343,382$-366,170▼ $22,788
Total Liabilities and Net Assets / Fund Balance$795,179$772,357▼ $22,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,265$432,052-
Other Land Buildings-$14,782-
Land$27,944--
Other Assets Org$457--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ken BrandvoldChairman
Pete MortensenVice President
Hc MccunnMember
Myron E JohnsonMember
Sharon K HoutsMember
Sandra K GraserSecretary
Abbie M GaffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,465
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$-22,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,506
Total Revenue per Audited Statements
$81,506
Total Revenue per Form 990
$81,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,962
Salaries, Compensation, and Employee Benefits$3,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,867$0$0$30,867
All Other Expenses$12,274$0$0$12,274
Fees for Services Management$9,451$0$0$9,451
Other Salaries and Wages$3,332$0$0$3,332
Other Expenses$1,448$0$0$1,448
Fees for Services Accounting$1,056$0$0$1,056
Advertising$996$0$0$996
Office Expenses$391$0$0$391
Total Functional Expenses$104,294$0$0$104,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,294
Total Expenses per Audited Statements$104,294
Total Expenses per Form 990$104,294
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$5,650
Prepaid Revenue$118
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
Pete Mortensen
Title
Vice-president
Phone
7122796900
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Brandvold
Formed
2000
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Nichols Rise & Company LLP
Address
302 Jones St Ste 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 24E

“PERMITS 844. 844. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 5430. 5430. 0. 0.”

Form 990, Part IX, Line 24E

“Auditing fee 6000. 6000. 0. 0.”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt159743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3457
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/Amt05650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/RevenueSubtotalAmt081506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700209
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066118
IRS990ScheduleD/TotalExpensesPerForm990Amt0104294
IRS990ScheduleD/TotalLiabilityAmt05768
IRS990ScheduleD/TotalRevenuePerForm990Amt081506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0104294
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 844. 844. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 5430. 5430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUDITING FEE 6000. 6000. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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/TotalAssetsEOYAmt0772357
IRS990/TotalAssetsGrp/BOYAmt0795179
IRS990/TotalAssetsGrp/EOYAmt0772357
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01138561
IRS990/TotalLiabilitiesEOYAmt01138527
IRS990/TotalLiabilitiesGrp/BOYAmt01138561
IRS990/TotalLiabilitiesGrp/EOYAmt01138527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-343382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-366170
IRS990/TotalProgramServiceExpensesAmt0104294
IRS990/TotalProgramServiceRevenueAmt081465
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081506
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0795179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772357
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-343382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-366170
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01129600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01129600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03109 S ORLEANDER
IRS990/USAddress/CityNm0SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051106
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE MORTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122796900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMOND HEIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0421485140
ReturnHeader/Filer/PhoneNum07122796900
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 PIERCE STREET
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051104

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,357
Liabilities
$1,138,527
Net assets
-$366,170
Revenue
$81,506
Expenses
$104,294
Net income
-$22,788
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