Civic Intelligence

Iowa Statewide Poison Control Center

990 • Fiscal year 2012 • EIN 42-1509042

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 09, 2013

401 Douglas Street No 40251101
Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$323,450

Up $1,806 (+0.6%) from 2010

Net Assets

Up

$230,605

Up $3,444 (+1.5%) from 2010

Liabilities

Down

$92,845

Down $1,638 (-1.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,179,560

Up $41,755 (+3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $321,644Liabilities 2010: $94,483Net Assets 2010: $227,1612010Assets 2012: $323,450Liabilities 2012: $92,845Net Assets 2012: $230,6052012Assets 2013: $486,455Liabilities 2013: $187,022Net Assets 2013: $299,4332013Assets 2014: $609,430Liabilities 2014: $119,568Net Assets 2014: $489,8622014Assets 2015: $1,074,207Liabilities 2015: $144,622Net Assets 2015: $929,5852015Assets 2016: $1,619,088Liabilities 2016: $358,645Net Assets 2016: $1,260,4432016Assets 2017: $1,806,681Liabilities 2017: $131,733Net Assets 2017: $1,674,9482017Assets 2018: $2,171,530Liabilities 2018: $155,756Net Assets 2018: $2,015,7742018Assets 2019: $2,478,254Liabilities 2019: $121,660Net Assets 2019: $2,356,5942019Assets 2020: $2,678,639Liabilities 2020: $115,609Net Assets 2020: $2,563,0302020Assets 2021: $2,544,878Liabilities 2021: $116,510Net Assets 2021: $2,428,3682021Assets 2022: $2,489,949Liabilities 2022: $209,057Net Assets 2022: $2,280,8922022Assets 2023: $3,265,552Liabilities 2023: $1,030,165Net Assets 2023: $2,235,3872023Assets 2025: $3,130,205Liabilities 2025: $982,825Net Assets 2025: $2,147,3802025

Highlighted filing

2012

Assets$323,450
Liabilities$92,845
Net Assets$230,605

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,137,8052010Expenses 2012: $1,179,5602012Revenue 2013: $1,316,061Expenses 2013: $1,247,233Net Income 2013: $68,8282013Revenue 2014: $1,478,843Expenses 2014: $1,288,414Net Income 2014: $190,4292014Revenue 2015: $1,900,330Expenses 2015: $1,460,607Net Income 2015: $439,7232015Revenue 2016: $1,882,872Expenses 2016: $1,552,014Net Income 2016: $330,8582016Revenue 2017: $2,254,530Expenses 2017: $1,840,025Net Income 2017: $414,5052017Revenue 2018: $2,202,333Expenses 2018: $1,861,507Net Income 2018: $340,8262018Revenue 2019: $2,229,972Expenses 2019: $1,889,152Net Income 2019: $340,8202019Revenue 2020: $2,181,676Expenses 2020: $1,975,240Net Income 2020: $206,4362020Revenue 2021: $1,917,313Expenses 2021: $2,051,975Net Income 2021: -$134,6622021Revenue 2022: $2,014,260Expenses 2022: $2,161,736Net Income 2022: -$147,4762022Revenue 2023: $2,273,541Expenses 2023: $2,319,046Net Income 2023: -$45,5052023Revenue 2025: $2,530,893Expenses 2025: $2,685,485Net Income 2025: -$154,5922025

Highlighted filing

2012

Revenue-
Expenses$1,179,560
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$1,166,882
Mission and Program Overview

Mission

To reduce morbidity, mortality, and costs associated with poisonings, through providing statewide 24-hour telephone management, consultation, poison prevention information, public and professional education and research for the people of iowa.

Filing and Contact Details

Filer

EIN
42-1509042
Raw XML AppendixShowing 400 of 424 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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IRS990/ActivityOrMissionDescription0REDUCE ILLNESS, DEATHS AND COSTS ASSOCIATED WITH POISONING.
IRS990/AddressPrincipalOfficerUS/AddressLine10401 DOUGLAS STREET NO 402
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IRS990/Description0POISON CONTROL SERVICESIOWA STATEWIDE POISON CONTROL CENTER (ISPCC) PROVIDES IOWA'S 3.0 MILLION RESIDENTS 24-HOUR TOLL-FREE TELEPHONE ACCESS TO EMERGENCY POISON INFORMATION AND TREATMENT ADVICE FROM SPECIALLY TRAINED NURSES AND PHYSICIAN TOXICOLOGISTS. THE ISPCC CAN ASSIST PEOPLE OF ALL LANGUAGES AND THE HEARING IMPAIRED. DURING THE FISCAL YEAR 2011-12, THE ISPCC RESPONDED TO 54,154 CALLS, INCLUDING 28,340 HUMAN EXPOSURES TO POISONOUS SUBSTANCES AND 25,814 CALLS FOR REQUESTS INVOLVING DRUG IDENTIFICATION, ANIMAL POISONINGS, OR OTHER INFORMATION CALLS. OVER 50,000 FOLLOW-UP CALLS WERE MADE BY ISPCC STAFF TO ASSESS AND CONTINUALLY MONITOR THE PATIENT'S PROGRESS. 68% OF THE TOTAL REPORTED POISONING CASES (90% OF CALLS FROM THE GENERAL PUBLIC) WERE SAFELY AND APPROPRIATELY MANAGED AT HOME WITHOUT UTILIZING MORE COSTLY HEALTH CARE RESOURCES, RESULTING IN A NET SAVINGS TO IOWA'S HEALTH CARE SYSTEM OF GREATER THAN $8 MILLION. THE ISPCC ENGAGES IN A WIDE RANGE OF PUBLIC EDUCATION ACTIVITIES INCLUDING VISITS TO SCHOOLS, HOSPITALS, AND DOCTORS' OFFICES, AND LOCAL COMMUNITY VENUES SUCH AS SAFETY FAIRS. DISTRIBUTION OF POISON PREVENTION MATERIALS OCCURS THROUGH COMMUNITY ORGANIZATIONS, DIRECT MAIL, PHARMACIES, HEALTH CARE FACILITIES, AND THE WEBSITE, WWW.IOWAPOISON.ORG. THE ISPCC SERVES AS A TRAINING SITE AND CIRCULATES AN E-NEWSLETTER FOR HEALTH CARE PROVIDERS WITH THE GOAL OF IMPROVING THE QUALITY OF CARE PROVIDED TO POISONED PATIENTS. THE ISPCC PARTICIPATES IN A NATIONAL REAL-TIME EXPOSURE SURVEILLANCE SYSTEM TO IDENTIFY AND MONITOR PRESENT OR POTENTIAL POISONING OR DRUG HAZARDS AND HELP TO ALERT LOCAL AND/OR STATE HEALTH OFFICIALS OF SUCH TRENDS.
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IRS990/Form990PartVIISectionA/NamePerson6MARY ROSS
IRS990/Form990PartVIISectionA/NamePerson7STEPHEN STEPHENSON MD
IRS990/Form990PartVIISectionA/NamePerson8THEODORE TOWNSEND
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0NORTHWEST IOWA HOSPITAL CORPORATION PAYS COMPENSATION TO EDWARD BOTTEI, MD IN THE AMOUNTS OF: BASE PAY $208,363, OTHER COMPENSATION $2,759, DEFERRED COMPENSATION $9,495, NONTAXABLE BENEFITS $6,366. IOWA STATEWIDE POISON CONTROL CENTER REIMBURSES NORTHWEST IOWA HOSPITAL CORPORATION FOR COMPENSATION PAID TO EDWARD BOTTEI, MD.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
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IRS990ScheduleO/GeneralExplanation/Explanation0IOWA HEALTH SYSTEM AND UNIVERSITY OF IOWA HOSPITAL AND CLINICS EACH APPOINT AN EQUAL NUMBER OF VOTING BOARD MEMBERS. AS NEEDED, THE BOARD MAY APPOINT ADDITIONAL EX OFFICIO NON-VOTING MEMBERS TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PREPARED INTERNALLY BY THE IOWA HEALTH SYSTEM TAX DEPARTMENT USING INFORMATION GATHERED FROM VARIOUS FUNCTIONAL AREAS OF THE ORGANIZATION. EACH SECTION OF THE RETURN IS REVIEWED BY THE RESPONSIBLE FUNCTIONAL AREA ALONG WITH THE TAX DEPARTMENT. A DRAFT COPY OF THE RETURN IS PROVIDED TO THE DIRECTOR FOR REVIEW. A FULL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2A DISCLOSURE QUESTIONNAIRE IS SENT TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. PERSONS REQUIRED TO REPORT, WHO HAVE NOT RETURNED QUESTIONNAIRES, WILL BE CONTACTED AND FOLLOW-UP WILL CONTINUE ON A REGULAR BASIS IN AN EFFORT TO RECEIVE COMPLETE AND ACCURATE RESPONSES FROM ALL PERSONS. THE INFORMATION DISCLOSED WILL BE USED TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST AND TO ASSIST IN COMPLETING IRS QUESTIONNAIRES. THE DUTY TO IDENTIFY AND DISCLOSE POTENTIAL CONFLICTS OF INTEREST IS A DUTY THAT IS ONGOING. ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES SHALL IMMEDIATELY DISCLOSE SUCH POTENTIAL CONFLICT OR DUALITY OF INTEREST AS SOON AS THE INTEREST OCCURS. DISCLOSURE SHOULD BE MADE TO THE COVERED PERSON'S SUPERVISOR, DIRECTOR OF THE ORGANIZATION, OR THE BOARD CHAIR OF THE ORGANIZATION, AS APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE IOWA STATEWIDE POISON CONTROL CENTER BOARD CHAIR AND VICE CHAIR REVIEWED THE KEY EMPLOYEE SALARY AND COMPARED IT TO PUBLICLY REPORTED SALARY SURVEY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE SECRETARY OF STATE'S OFFICE. OTHER GOVERNING DOCUMENTS MAY BE AVAILABLE UPON REQUEST. THE ORGANIZATION WILL PROVIDE COPIES OF ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
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IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10401 DOUGLAS STREET SUITE 402
IRS990/TheBooksAreInCareOf/AddressUS/City0SIOUX CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode051101
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDA B KALIN MANAGING DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber07122793710
IRS990/TotalAssets/BOY0330874
IRS990/TotalAssetsBOY0330874
IRS990/TotalAssets/EOY0323450
IRS990/TotalAssetsEOY0323450
IRS990/TotalCompGT150K00
IRS990/TotalContributions01166882
IRS990/TotalExpensesCurrentYear01179560
IRS990/TotalExpensesPriorYear01164403
IRS990/TotalFunctionalExpenses/Fundraising035161
IRS990/TotalFunctionalExpenses/ManagementAndGeneral079271
IRS990/TotalFunctionalExpenses/ProgramServices01065128
IRS990/TotalFunctionalExpenses/Total01179560
IRS990/TotalFundrsngExpCurrentYear035161
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY087591
IRS990/TotalLiabilitiesBOY087591
IRS990/TotalLiabilities/EOY092845
IRS990/TotalLiabilitiesEOY092845
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IRS990/TotalLiabNetAssetsFundBalances/EOY0323450
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0243283
IRS990/TotalNetAssetsFundBalances/EOY0230605
IRS990/TotalOtherCompensation015861
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IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01065128
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0211122
IRS990/TotalRevenueCurrentYear01166882
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01180525
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01166882
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral03569
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IRS990/Travel/Total014277
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.98$2.15$2.53$2.69$0.15
2023Summary only. Only limited summary data is available for this year.$3.27$1.03$2.24$2.27$2.32$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.21$2.28$2.01$2.16$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.12$2.43$1.92$2.05$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.12$2.56$2.18$1.98$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.12$2.36$2.23$1.89$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.16$2.02$2.20$1.86$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.13$1.67$2.25$1.84$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.36$1.26$1.88$1.55$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$1.90$1.46$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$1.48$1.29$0.19
2013Summary only. Only limited summary data is available for this year.$0.49$0.19$0.30$1.32$1.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.23$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.23$1.14
Peer Organizations

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