Civic Intelligence

Cherish Center Quanbeck

990 • Fiscal year 2018 • EIN 42-1490775

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

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

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,115,031

Up $235,165 (+27%) from 2017

Net Assets

Up

$799,997

Up $2,131 (+0.3%) from 2017

Liabilities

Up

$315,034

Up $233,034 (+284%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Down

$519,724

Down $41,148 (-7.3%) from 2017

Expenses

Down

$532,796

Down $69,178 (-11%) from 2017

Net Income

Up

-$13,072

Up $28,030 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$1,115,031
Liabilities$315,034
Net Assets$799,997
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$519,724
Expenses$532,796
Net Income-$13,072
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$519,751
Mission and Program Overview

Mission

Maternity home for unwed mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$750,157$996,256▲ $246,099
Savings and Temporary Cash Investments$95,089$72,362▼ $22,727
Cash and Non-Interest-Bearing Accounts$34,593$46,413▲ $11,820
Prepaid Expenses and Deferred Charges$27--
Total Assets$879,866$1,115,031▲ $235,165
Liabilities
Unsecured Notes Loans Payable$17,223$271,152▲ $253,929
Other Liabilities$29,373$28,442▼ $931
Accounts Payable and Accrued Expenses$35,404$15,440▼ $19,964
Total Liabilities$82,000$315,034▲ $233,034
Net Assets / Fund Balance
Unrestricted Net Assets$797,866$799,997▲ $2,131
Total Net Assets Fund Balance$797,866$799,997▲ $2,131
Total Liabilities and Net Assets / Fund Balance$879,866$1,115,031▲ $235,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,099,227-$1,099,227
Land$112,600-$112,600
Other Land Buildings$-245,986$295,564$49,578
Equipment$30,415-$30,415
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$427,360
Program Service Revenue
$59,000
Investment Income
$1,149
Other Revenue
$32,215
All Other Contributions
$374,300
Change in Net Assets
$-13,072

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$538,278
Total Noncash Contributions2$538,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,336
Other Expenses$190,460
Total Fundraising Expense$17,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,945$106,627$3,282$317,854
All Other Expenses$25,774$13,769$8,989$48,532
Depreciation Depletion$36,032$1,909-$37,941
Payroll Taxes$17,728$6,500$254$24,482
Fees for Services Other$14,061$1,237$4,723$20,021
Insurance$167$18,567-$18,734
Office Expenses$631$12,624$77$13,332
Occupancy$9,939--$9,939
Advertising$4,165$1,801-$5,966
Other Expenses$5,794$5,700-$5,700
Interest$4,058$184-$4,242
Fees for Services Accounting-$3,705-$3,705
Travel$218$1,219$582$2,019
Total Functional Expenses$341,047$173,842$17,907$532,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottle Fun$43,010---
1 in Heart Dinn$25,155$15,105-$15,105
Total Events$85,275$32,215-$32,215
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$2,497
Accrued Interest Payable$644
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
Annette Eckert
Title
Executive Director
Phone
7123383333
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Eckert
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
ERICHSEN KALLSEN & ASSOCIATES CPA'S LLP
Address
605 LAKE ST STE 6, SPIRIT LAKE, IA 51360-1668
Preparer
William R Kallsen 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 15,441”

Raw XML Appendix398 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/CurrentTaxYearMinus3YearsAmt0566367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02367790
IRS990ScheduleA/TotalSupportAmt02367790
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01099227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01099227
IRS990ScheduleD/EquipmentGrp/BookValueAmt030415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030415
IRS990ScheduleD/LandGrp/BookValueAmt0112600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-245986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0295564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TITHING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996256
IRS990ScheduleD/TotalLiabilityAmt028442
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BABY BOTTLE FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm01 IN HEART DINN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0538278
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 15,441
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0879866
IRS990/TotalAssetsEOYAmt01115031
IRS990/TotalAssetsGrp/BOYAmt0879866
IRS990/TotalAssetsGrp/EOYAmt01115031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0427360
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082000
IRS990/TotalLiabilitiesEOYAmt0315034
IRS990/TotalLiabilitiesGrp/BOYAmt082000
IRS990/TotalLiabilitiesGrp/EOYAmt0315034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0797866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799997
IRS990/TotalOtherProgSrvcExpenseAmt0322881
IRS990/TotalProgramServiceExpensesAmt0341047
IRS990/TotalProgramServiceRevenueAmt059000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0879866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01115031
IRS990/TravelGrp/FundraisingAmt0582
IRS990/TravelGrp/ManagementAndGeneralAmt01219
IRS990/TravelGrp/ProgramServicesAmt0218
IRS990/TravelGrp/TotalAmt02019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0797866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0799997
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017223
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0271152
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHERISHCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE ECKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07123383333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
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/AtSubmissionFilingDeviceId03EC79528CB3E05E1CDD130E488D9F6A91D700BEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.255.122.229
ReturnHeader/FilingSecurityInformation/IPDt02019-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:13:20
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/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R KALLSEN CPA
ReturnHeader/ReturnTs02019-09-04T14:13:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,031
Liabilities
$315,034
Net assets
$799,997
Revenue
$519,724
Expenses
$532,796
Net income
-$13,072
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
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.32$0.80$0.52$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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