Civic Intelligence

Variety - the Children'S Charity of Iowa

990 • Fiscal year 2014 • EIN 42-6077108

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 16, 2015

Organization ProfileWWW.VARIETYIOWA.COM

View Organization Page

505 5th Avenue50309

(515) 243-4660

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,155,795

Up $214,285 (+11%) from 2013

Net Assets

Up

$1,033,625

Up $2,842 (+0.3%) from 2013

Liabilities

Up

$1,122,170

Up $211,443 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

$3,984,008

No earlier filing loaded for comparison.

Expenses

Up

$4,011,224

Up $592,930 (+17%) from 2013

Net Income

-$27,216

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,738,469Liabilities 2011: $860,891Net Assets 2011: $877,5782011Assets 2012: $1,563,162Liabilities 2012: $626,511Net Assets 2012: $936,6512012Assets 2013: $1,941,510Liabilities 2013: $910,727Net Assets 2013: $1,030,7832013Assets 2014: $2,155,795Liabilities 2014: $1,122,170Net Assets 2014: $1,033,6252014Assets 2015: $1,839,699Liabilities 2015: $705,462Net Assets 2015: $1,134,2372015Assets 2016: $1,579,708Liabilities 2016: $633,611Net Assets 2016: $946,0972016Assets 2017: $2,047,075Liabilities 2017: $946,190Net Assets 2017: $1,100,8852017Assets 2018: $3,100,824Liabilities 2018: $837,135Net Assets 2018: $2,263,6892018Assets 2019: $3,696,956Liabilities 2019: $980,823Net Assets 2019: $2,716,1332019Assets 2020: $3,836,361Liabilities 2020: $1,056,554Net Assets 2020: $2,779,8072020Assets 2021: $4,487,310Liabilities 2021: $504,208Net Assets 2021: $3,983,1022021Assets 2022: $5,073,530Liabilities 2022: $700,353Net Assets 2022: $4,373,1772022Assets 2023: $5,308,168Liabilities 2023: $547,629Net Assets 2023: $4,760,5392023Assets 2024: $7,041,948Liabilities 2024: $1,809,078Net Assets 2024: $5,232,8702024

Highlighted filing

2014

Assets$2,155,795
Liabilities$1,122,170
Net Assets$1,033,625
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,705,255Expenses 2011: $2,612,593Net Income 2011: $92,6622011Expenses 2012: $2,773,2802012Expenses 2013: $3,418,2942013Revenue 2014: $3,984,008Expenses 2014: $4,011,224Net Income 2014: -$27,2162014Revenue 2015: $3,455,360Expenses 2015: $3,329,033Net Income 2015: $126,3272015Revenue 2016: $3,888,639Expenses 2016: $4,109,877Net Income 2016: -$221,2382016Revenue 2017: $3,977,814Expenses 2017: $3,835,168Net Income 2017: $142,6462017Revenue 2018: $3,795,349Expenses 2018: $2,644,711Net Income 2018: $1,150,6382018Revenue 2019: $3,667,377Expenses 2019: $3,218,077Net Income 2019: $449,3002019Revenue 2020: $3,864,567Expenses 2020: $3,832,169Net Income 2020: $32,3982020Revenue 2021: $3,946,899Expenses 2021: $2,973,519Net Income 2021: $973,3802021Revenue 2022: $4,223,560Expenses 2022: $3,575,003Net Income 2022: $648,5572022Revenue 2023: $4,301,115Expenses 2023: $4,063,003Net Income 2023: $238,1122023Revenue 2024: $6,223,654Expenses 2024: $6,151,903Net Income 2024: $71,7512024

Highlighted filing

2014

Revenue$3,984,008
Expenses$4,011,224
Net Income-$27,216
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$4,526,110
Mission and Program Overview

Mission

Variety - the children's charity of iowa is dedicated to improving the lives of children who are at risk, underprivileged, critically ill, or living with special needs.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$783,196$1,167,060▲ $383,864
Savings and Temporary Cash Investments$676,408$480,694▼ $195,714
Prepaid Expenses and Deferred Charges$23,509$16,277▼ $7,232
Land, Buildings, and Equipment, Net$11,232$11,968▲ $736
Cash and Non-Interest-Bearing Accounts$225$225→ $0
Total Assets$1,941,510$2,155,795▲ $214,285
Other Assets Total$446,940$479,571▲ $32,631
Liabilities
Grants Payable$862,632$1,076,160▲ $213,528
Accounts Payable and Accrued Expenses$47,095$46,010▼ $1,085
Deferred Revenue$1,000--
Total Liabilities$910,727$1,122,170▲ $211,443
Net Assets / Fund Balance
Temporarily Rstr Net Assets$471,336$516,157▲ $44,821
Permanently Rstr Net Assets$403,025$430,187▲ $27,162
Unrestricted Net Assets$156,422$87,281▼ $69,141
Total Net Assets Fund Balance$1,030,783$1,033,625▲ $2,842
Total Liabilities and Net Assets / Fund Balance$1,941,510$2,155,795▲ $214,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,968$100,743-
Other Assets Org$56--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$445,983-▲ $38,885-$476,643
2012$410,237-▲ $43,527-$445,983
2011$364,580$49▲ $52,517-$410,237
2010$357,087$3,787▲ $9,972-$364,580
2009$323,742$6,000▲ $38,794-$357,087
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Scott RundallImmediate Past President
Reynolds CramerPresident
Andrew AllenMember
Britt BakerMember
Cam CoppessMember
Chris CarrowMember
Courtney FloroMember
Jeff DunnMember
Jim CarneyMember
Joe GonzalezMember
John CardamoneMember
Jon EichhornMember
Kim BaerMember
Kim ButlerMember
Lisa ElmingMember
Mike BanasiakMember
Mollie BakerMember
Rick BallMember
Shannon BrentonMember
Steve BlazekMember
Tim CoonanMember
Kirk BeshVP Development
Mike CrowleyVP Finance
Steve HauschiltVP Marketing
Dan WilcoxVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$4,232,817
Program Service Revenue
$0
Investment Income
$998
Other Revenue
$-249,807
All Other Contributions
$20,704
Change in Net Assets
$-27,216

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 AmountValuation Method
Other Non Cash Contri Table22$28,050Market Value
Other Non Cash Contri Table1$4,718Market Value
Total Noncash Contributions23$32,768-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,452,708
Revenue Not Reported on Financial Statements
$531,300
Revenue Not Reported on Form 990
$572,160
Other Revenue Adjustments
$531,300
Total Revenue per Audited Statements
$4,024,868
Total Revenue per Form 990
$3,984,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,410,635
Salaries, Compensation, and Employee Benefits$462,483
Total Fundraising Expense$295,745
Other Expenses$138,106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,229,699--$3,229,699
Other Salaries and Wages$81,734$20,893$191,154$293,781
Grants to Domestic Individuals$180,936--$180,936
Current Officers, Directors, Trustees, and Key Employees$41,500$46,687$15,562$103,749
Occupancy$12,455$6,824$20,376$39,655
Other Employee Benefits$10,708$5,872$17,962$34,542
Payroll Taxes$9,427$5,170$15,814$30,411
Payments to Affiliates$0$24,524$0$24,524
Other Expenses$8,770$3,156$9,424$21,350
Office Expenses$7,288$3,200$9,555$20,043
Travel$3,402$1,190$3,552$8,144
Conferences and Meetings$2,785$1,326$3,960$8,071
Insurance$2,356$1,291$3,855$7,502
Fees for Services Accounting$1,947$1,067$3,186$6,200
Depreciation Depletion$822$450$1,345$2,617
Total Functional Expenses$3,593,829$121,650$295,745$4,011,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,022,026
Total Expenses per Form 990$4,011,224
Expenses per Audited Statements$3,479,924
Expenses Not Reported on Form 990$542,102
Expenses Not Reported on Financial Statements$531,300
Other Expense Adjustments$531,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-0680438-501(c)(3)Renovations$440,000
42-1467682-501(c)(3)Ped. Trauma Ctr.$303,130
23-7358794-501(c)(3)Renovations$279,020
42-1157665-501(c)(3)Expand Clinic$166,000
23-7442304-501(c)(3)Emer. Shelter$150,000
42-6075138-501(c)(3)Kidtrax$72,100
42-1051609-501(c)(3)Emergency Wing$70,000
39-1896160-501(c)(3)CCI Initiative$60,000
42-1517411-501(c)(3)Bunkhouse$56,000
42-1463736-501(c)(3)Vans$55,000
42-0680439-501(c)(3)Renovations$47,235
42-1467682-501(c)(3)Camera Monitor$38,000
42-1434056-501(c)(3)Van$35,765
20-2279072-501(c)(3)Van$35,765
42-1177880-501(c)(3)Backpack Prgm.$35,000
42-1114396-501(c)(3)Flooring$33,000
42-1323808-501(c)(3)Dining Center$31,000
42-1106819-501(c)(3)Equipment$30,994
76-0717999-501(c)(3)Camperships$30,000
42-0698295-501(c)(3)NICU Equip.$30,000
42-0680307-501(c)(3)Bus$27,500
42-1051609-501(c)(3)Camp$27,220
42-1527407-501(c)(3)Renovations$25,960
42-0680416-501(c)(3)Childcare$25,000
42-0707100-501(c)(3)Renovations$25,000
42-1463736-501(c)(3)Security$25,000
42-0680464-501(c)(3)Van$22,229
42-0698225-501(c)(3)Van$21,190
42-1378778-501(c)(3)Van$21,190
42-0866052-501(c)(3)Van$21,190
42-1313167-501(c)(3)Camperships$20,000
20-3946446-501(c)(3)Reading Prgm.$20,000
23-7329212-501(c)(3)Group Events$20,000
42-0940896-501(c)(3)Van$19,190
42-0796760-501(c)(3)Sensory Items$18,647
91-1792864-501(c)(3)Iowa Families$17,500
42-1051609-501(c)(3)Van$16,190
42-6083723-501(c)(3)Play Ground$16,000
42-1171821-501(c)(3)Dreamnight$15,000
42-0680459-501(c)(3)Renovations$15,000
42-1278326-501(c)(3)Racing Chairs$15,000
41-0757090-501(c)(3)Biztown$15,000
23-7064009-501(c)(3)Sleepsacks$15,000
51-0176029-501(c)(3)Unified Sports$15,000
42-1166117-501(c)(3)Grief Support$12,500
42-0710259-501(c)(3)Literacy Prgm.$12,500
42-0688079-501(c)(3)Renovations$12,051
42-0680259-501(c)(3)Flooring$12,000
42-1390788-501(c)(3)Swim Lessons$11,000
42-1295784-501(c)(3)Nicu$10,200
42-1234033-501(c)(3)Incentives$10,000
42-1307663-501(c)(3)Safety Equip.$10,000
42-1377412-501(c)(3)Equipment$10,000
42-1429225-501(c)(3)Ped. Emer. Dpt.$10,000
95-6006144-501(c)(3)Support$10,000
42-1078444-501(c)(3)Youth Shelter$9,408
42-1388270-501(c)(3)Security$8,286
52-1614576-501(c)(3)Outreach$8,000
46-1443733-501(c)(3)Equipment$8,000
42-6001433-501(c)(3)Literacy bags$8,000
42-0680446-501(c)(3)Baby Equipment$8,000
51-0186073-501(c)(3)After-School$8,000
42-0713654-501(c)(3)Renovations$6,835
36-2166973-501(c)(3)Housing$6,800
27-2512433-501(c)(3)NICU Families$6,500
36-3920008-501(c)(3)Safety Handbk$5,283
42-1335634-501(c)(3)Child Services$5,200
16-1649338-501(c)(3)Day Center$5,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$531,996
Fundraising Gross Income$252,987
Gaming Gross Income$39,308
Gaming Direct Expenses$10,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$439,077---
Event 1$2,733,465$2,649$223,095$-220,446
Total Events$4,463,826$252,987$531,996$-279,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
42-6077108
Phone
5152434660

Signing Officer

Name
Sheri Mcmichael
Title
Executive Director
Phone
5152434660
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Mcmichael
Formed
1965
Legal Domicile
Ia
Voting Board Members
54
Independent Board Members
54
Employees
7
Volunteers
2,204

Preparer

Preparer
Dennis Desmond Jr
Phone
5152181659
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by management, the executive committee,”

Pt VI, Line 11B

“And the finance committee. A copy of the form 990 is made available”

Pt VI, Line 11B

“To the board of directors before it is submitted to the irs.”

Pt VI, Line 12C

“The board of directors annually reviews the conflict of interest”

Pt VI, Line 12C

“Policy and are required to disclose any conflicts that arise”

Pt VI, Line 12C

“DURING THE YEAR.”

Pt VI, Line 15A

“The executive director's compensation is reviewed by a committee”

Pt VI, Line 15A

“Of the board of directors. Comparable salary information”

Pt VI, Line 15A

“Of other nonprofit executive directors is obtained and reviewed”

Pt VI, Line 15A

“To assist in establishing the executive director's salary.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of”

Pt VI, Line 19

“Interest policy and financial statements available to the”

Pt VI, Line 19

“PUBLIC UPON REQUEST.”

Pt XII, Line 2C

“The organization's finance committee assumes responsibility”

Pt XII, Line 2C

“For oversight of the audit and selection of the independent accountant.”

Form 990, Part I, Line I

“Variety-the children's charity, is dedicated to improving”

Form 990, Part I, Line I

“The lives of underprivileged, at risk and special needs”

Form 990, Part I, Line I

“Children throughout iowa.”

Financial Statement Notes

Pt V Line 4

“The organization has two endowment funds. One fund was established by the board for general operating purposes and the other endowment was established through a request of a donor. The donor restricted endowment is permanently restricted and only the net investment income earned is to be paid out to youth emergency services and shelter of iowa. All gains and losses earned on the investments of the endowments either increases or decreases the principal balance of the endowments.”

Pt XI Line 2D

“Direct fundraising expenses $542,102”

Pt XI Line 4B

“Donor designated gifts $531,300”

Pt XII Line 2D

“Direct fundraising expenses $542,102”

Pt XII Line 4B

“Donor designated gifts $531,300”

Pt X Line 2

“Variety has a determination letter from the irs dated may 19, 1992, stating variety is exempt from income tax under the provisions of section 501(c)(3) of the internal revenue code. Variety has filed a form 990 tax return in the u.s. Federal jurisdiction. Management of variety believes they have no material uncertain tax benefits. Any interest and penalty payments would be recorded in separate accounts in the financial statements. Variety's remaining open years subject to examination include the”

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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,155,795
Liabilities
$1,122,170
Net assets
$1,033,625
Revenue
$3,984,008
Expenses
$4,011,224
Net income
-$27,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.04$1.81$5.23$6.22$6.15$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.55$4.76$4.30$4.06$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.70$4.37$4.22$3.58$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.50$3.98$3.95$2.97$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.06$2.78$3.86$3.83$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.98$2.72$3.67$3.22$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.84$2.26$3.80$2.64$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.95$1.10$3.98$3.84$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.63$0.95$3.89$4.11$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.71$1.13$3.46$3.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.16$1.12$1.03$3.98$4.01$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.91$1.03$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.63$0.94$2.77
2011Summary only. Only limited summary data is available for this year.$1.74$0.86$0.88$2.71$2.61$0.09