Civic Intelligence

Cherish Center Quanbeck

990 • Fiscal year 2019 • EIN 42-1490775

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

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

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,388,613

Up $273,582 (+25%) from 2018

Net Assets

Up

$1,042,273

Up $242,276 (+30%) from 2018

Liabilities

Up

$346,340

Up $31,306 (+9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Up

$556,678

Up $36,954 (+7.1%) from 2018

Expenses

Down

$444,637

Down $88,159 (-17%) from 2018

Net Income

Up

$112,041

Up $125,113 (+957%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$1,388,613
Liabilities$346,340
Net Assets$1,042,273
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$556,678
Expenses$444,637
Net Income$112,041
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$556,678
Mission and Program Overview

Mission

Maternity home for unwed mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,104,532$1,100,534▼ $3,998
Cash and Non-Interest-Bearing Accounts$46,413$193,673▲ $147,260
Savings and Temporary Cash Investments$72,362$94,406▲ $22,044
Total Assets$1,223,307$1,388,613▲ $165,306
Liabilities
Unsecured Notes Loans Payable$267,482$268,848▲ $1,366
Other Liabilities$31,983$74,417▲ $42,434
Accounts Payable and Accrued Expenses$15,440$3,075▼ $12,365
Total Liabilities$314,905$346,340▲ $31,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$908,402$1,042,273▲ $133,871
Total Net Assets Fund Balance$908,402$1,042,273▲ $133,871
Total Liabilities and Net Assets / Fund Balance$1,223,307$1,388,613▲ $165,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$993,533$242,272$1,235,805
Land$112,600-$112,600
Other Land Buildings$-7,118$56,696$49,578
Equipment$1,519$29,027$30,546
Compensation and Service Providers
Top Officer Pay36th 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
$183,075
Program Service Revenue
$355,117
Investment Income
$0
Other Revenue
$18,486
All Other Contributions
$100,202
Change in Net Assets
$112,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,373
Other Expenses$170,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,121$64,195-$254,316
Depreciation Depletion$47,285$1,910-$49,195
Insurance-$22,945-$22,945
Payroll Taxes$16,390$3,667-$20,057
Occupancy$2,249$13,761-$16,010
Office Expenses$4,600$6,719-$11,319
Fees for Services Other-$10,869-$10,869
All Other Expenses-$9,834-$9,834
Fees for Service Investment Mgmnt Fees$4,260$3,773-$8,033
Advertising$3,497$2,175-$5,672
Other Expenses-$5,013-$5,013
Conferences and Meetings-$4,622-$4,622
Fees for Services Accounting-$3,135-$3,135
Travel-$2,940-$2,940
Information Technology$79$2,420-$2,499
Interest-$111-$111
Total Functional Expenses$268,481$176,156$0$444,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottle Fun$35,120---
Father-daughter$11,835$2,627-$2,627
Total Events$67,874$18,486-$18,486
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$45,452
Tithing$25,301
Current Portion Lt Debt$3,600
Accrued Interest Payable$64
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Doing Business As
100

Signing Officer

Name
Annette Eckert
Title
Executive Director
Phone
7123383333
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Eckert
Voting Board Members
7
Independent Board Members
7
Employees
28

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 9,036 13,444 -650 total 21,830 depr adjusts from book to tax both current and prior”

Raw XML Appendix386 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01235805
IRS990ScheduleD/EquipmentGrp/BookValueAmt01519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030546
IRS990ScheduleD/LandGrp/BookValueAmt0112600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-7118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TITHING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01100534
IRS990ScheduleD/TotalLiabilityAmt074417
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BABY BOTTLE FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FATHER-DAUGHTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018486
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
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 9,036 13,444 -650 TOTAL 21,830 DEPR ADJUSTS FROM BOOK TO TAX BOTH CURRENT AND PRIOR
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01223307
IRS990/TotalAssetsEOYAmt01388613
IRS990/TotalAssetsGrp/BOYAmt01223307
IRS990/TotalAssetsGrp/EOYAmt01388613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183075
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314905
IRS990/TotalLiabilitiesEOYAmt0346340
IRS990/TotalLiabilitiesGrp/BOYAmt0314905
IRS990/TotalLiabilitiesGrp/EOYAmt0346340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0908402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01042273
IRS990/TotalOtherProgSrvcExpenseAmt0250680
IRS990/TotalProgramServiceExpensesAmt0268481
IRS990/TotalProgramServiceRevenueAmt0355117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01223307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01388613
IRS990/TravelGrp/ManagementAndGeneralAmt02940
IRS990/TravelGrp/TotalAmt02940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0267482
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0268848
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHERISHCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE ECKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07123383333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
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/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:15:10
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/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R KALLSEN CPA
ReturnHeader/ReturnTs02020-11-16T17:15:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,613
Liabilities
$346,340
Net assets
$1,042,273
Revenue
$556,678
Expenses
$444,637
Net income
$112,041
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
2019Detailed filing. Detailed filing data is available for this year.$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
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