Civic Intelligence

Cherish Center Quanbeck

990 • Fiscal year 2017 • EIN 42-1490775

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileWWW.CHERISHCENTER.ORG
PO Box 1003Okoboji, IA 51355

(712) 336-2632

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% 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

-3.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$879,866

Down $27,351 (-3.0%) from 2016

Net Assets

Down

$797,866

Down $40,047 (-4.8%) from 2016

Liabilities

Up

$82,000

Up $12,696 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Up

$560,872

Up $13,322 (+2.4%) from 2016

Expenses

Up

$601,974

Up $8,105 (+1.4%) from 2016

Net Income

Up

-$41,102

Up $5,217 (+11%) 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$0Assets 2011: $932,652Liabilities 2011: $151,066Net Assets 2011: $781,5862011Assets 2012: $987,228Liabilities 2012: $150,800Net Assets 2012: $836,4282012Assets 2013: $941,979Liabilities 2013: $127,069Net Assets 2013: $814,9102013Assets 2014: $888,056Liabilities 2014: $94,220Net Assets 2014: $793,8362014Assets 2015: $966,910Liabilities 2015: $83,964Net Assets 2015: $882,9462015Assets 2016: $907,217Liabilities 2016: $69,304Net Assets 2016: $837,9132016Assets 2017: $879,866Liabilities 2017: $82,000Net Assets 2017: $797,8662017Assets 2018: $1,115,031Liabilities 2018: $315,034Net Assets 2018: $799,9972018Assets 2019: $1,388,613Liabilities 2019: $346,340Net Assets 2019: $1,042,2732019Assets 2020: $1,131,269Liabilities 2020: $280,400Net Assets 2020: $850,8692020Assets 2021: $1,388,452Liabilities 2021: $245,860Net Assets 2021: $1,142,5922021Assets 2022: $1,332,760Liabilities 2022: $238,660Net Assets 2022: $1,094,1002022Assets 2023: $1,285,908Liabilities 2023: $223,011Net Assets 2023: $1,062,8972023Assets 2024: $1,071,755Liabilities 2024: $4,525Net Assets 2024: $1,067,2302024

Highlighted filing

2017

Assets$879,866
Liabilities$82,000
Net Assets$797,866
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $768,2902011Expenses 2012: $828,2952012Revenue 2013: $768,425Expenses 2013: $788,239Net Income 2013: -$19,8142013Revenue 2014: $804,259Expenses 2014: $824,963Net Income 2014: -$20,7042014Revenue 2015: $665,825Expenses 2015: $579,308Net Income 2015: $86,5172015Revenue 2016: $547,550Expenses 2016: $593,869Net Income 2016: -$46,3192016Revenue 2017: $560,872Expenses 2017: $601,974Net Income 2017: -$41,1022017Revenue 2018: $519,724Expenses 2018: $532,796Net Income 2018: -$13,0722018Revenue 2019: $556,678Expenses 2019: $444,637Net Income 2019: $112,0412019Revenue 2020: $480,039Expenses 2020: $481,334Net Income 2020: -$1,2952020Revenue 2021: $847,279Expenses 2021: $555,562Net Income 2021: $291,7172021Revenue 2022: $543,786Expenses 2022: $592,278Net Income 2022: -$48,4922022Revenue 2023: $585,714Expenses 2023: $616,917Net Income 2023: -$31,2032023Revenue 2024: $579,488Expenses 2024: $575,155Net Income 2024: $4,3332024

Highlighted filing

2017

Revenue$560,872
Expenses$601,974
Net Income-$41,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.3
Gross Receipts
$560,872
Mission and Program Overview

Mission

Maternity home for unwed mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$729,439$750,157▲ $20,718
Savings and Temporary Cash Investments$151,488$95,089▼ $56,399
Cash and Non-Interest-Bearing Accounts$25,531$34,593▲ $9,062
Pledges and Grants Receivable$700--
Prepaid Expenses and Deferred Charges$59$27▼ $32
Total Assets$907,217$879,866▼ $27,351
Liabilities
Accounts Payable and Accrued Expenses$10,187$35,404▲ $25,217
Other Liabilities$29,125$29,373▲ $248
Unsecured Notes Loans Payable$29,992$17,223▼ $12,769
Total Liabilities$69,304$82,000▲ $12,696
Net Assets / Fund Balance
Unrestricted Net Assets$837,913$797,866▼ $40,047
Total Net Assets Fund Balance$837,913$797,866▼ $40,047
Total Liabilities and Net Assets / Fund Balance$907,217$879,866▼ $27,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,917-$831,917
Land$112,100-$112,100
Other Land Buildings$49,578-$49,578
Equipment$-243,438$273,277$29,839
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael GeweckePresident
Brenda WalshBoard Member
Dave SmidtBoard Member
Lori VickerBoard Member
Jon PausleyExecutive Di
Dave ButterworthSecretary
Becky ChristofferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$465,855
Program Service Revenue
$53,869
Investment Income
$-3,689
Other Revenue
$44,837
All Other Contributions
$409,931
Change in Net Assets
$-41,102

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$505,108
Total Noncash Contributions2$505,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,796
Other Expenses$182,178
Total Fundraising Expense$27,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,279$130,762$3,955$389,996
All Other Expenses$38,819$7,181$12,745$58,745
Payroll Taxes$19,713$9,780$307$29,800
Depreciation Depletion$21,162$5,614-$26,776
Office Expenses$257$20,599$47$20,903
Insurance$253$18,356-$18,609
Occupancy$10,901-$1,750$12,651
Fees for Services Other$4,328$630$3,300$8,258
Advertising$4,771$2,004$319$7,094
Other Expenses$5,617$6,195$5,091$5,091
Fees for Services Accounting-$3,705-$3,705
Travel$576$918$293$1,787
Interest$602$316-$918
Total Functional Expenses$368,107$206,060$27,807$601,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottle Fun$47,924---
1 in Heart Dinn$31,381$23,381-$23,381
Total Events$100,761$44,837-$44,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tithing$25,301
Payroll Liabilities$4,031
Accrued Interest Payable$41
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cherish Center
EIN
42-1490775
Address
PO BOX 1003, OKOBOJI, IA 51355

Signing Officer

Name
Jon Pausley
Title
Executive Director
Phone
7123383333
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Pausley
Voting Board Members
7
Independent Board Members
7
Employees
29

Preparer

Firm
ERICHSEN KALLSEN & ASSOCIATES CPA'S LLP
Address
605 LAKE ST STE 6, SPIRIT LAKE, IA 51360-1668
Preparer
Thomas Erichsen CPA
Phone
7123362632
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,215”

Raw XML Appendix394 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02387714
IRS990ScheduleA/TotalSupportAmt02387714
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0831917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0831917
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-243438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029839
IRS990ScheduleD/LandGrp/BookValueAmt0112100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TITHING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750157
IRS990ScheduleD/TotalLiabilityAmt029373
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BABY BOTTLE FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm01 IN HEART DINN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0505108
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1,215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0907217
IRS990/TotalAssetsEOYAmt0879866
IRS990/TotalAssetsGrp/BOYAmt0907217
IRS990/TotalAssetsGrp/EOYAmt0879866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0465855
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069304
IRS990/TotalLiabilitiesEOYAmt082000
IRS990/TotalLiabilitiesGrp/BOYAmt069304
IRS990/TotalLiabilitiesGrp/EOYAmt082000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0837913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0797866
IRS990/TotalOtherProgSrvcExpenseAmt0349733
IRS990/TotalProgramServiceExpensesAmt0368107
IRS990/TotalProgramServiceRevenueAmt053869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560872
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0879866
IRS990/TravelGrp/FundraisingAmt0293
IRS990/TravelGrp/ManagementAndGeneralAmt0918
IRS990/TravelGrp/ProgramServicesAmt0576
IRS990/TravelGrp/TotalAmt01787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0837913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0797866
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029992
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017223
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHERISHCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON PAUSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07123383333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERISH CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0QUANBECK
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0421490775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1003
ReturnHeader/Filer/USAddress/CityNm0OKOBOJI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9FA8E5E664DE2E099847ED1EDEC9786B7F432F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B0B30735E2553B23D8CA5B8A6B3EAC13D3206DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.175.194
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:24:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810931756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICHSEN KALLSEN & ASSOCIATES CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 LAKE ST STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPIRIT LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0513601668
ReturnHeader/PreparerPersonGrp/PhoneNum07123362632
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ERICHSEN CPA
ReturnHeader/ReturnTs02018-07-10T13:24:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$879,866
Liabilities
$82,000
Net assets
$797,866
Revenue
$560,872
Expenses
$601,974
Net income
-$41,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.58$0.58$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.22$1.06$0.59$0.62$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.24$1.09$0.54$0.59$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.25$1.14$0.85$0.56$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.28$0.85$0.48$0.48$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.35$1.04$0.56$0.44$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.32$0.80$0.52$0.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$0.56$0.60$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.84$0.55$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.88$0.67$0.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.79$0.80$0.82$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$0.77$0.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.15$0.84$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.15$0.78$0.77