Civic Intelligence

Alcohol & Drug Dependency Services of Southeast Iowa

990 • Fiscal year 2014 • EIN 42-6126329

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileWWW.ADDSIOWA.ORG

View Organization Page

1340 MT Pleasant Street52601

(319) 753-6567

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

42nd percentile

0.3%

Higher net margin than 42% 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

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$2,018,835

Flat from 2014

Net Assets

Flat

$1,857,940

Flat from 2014

Liabilities

Flat

$160,895

Flat from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin42nd percentile

Revenue

Flat

$2,217,794

Flat from 2014

Expenses

Flat

$2,211,452

Flat from 2014

Net Income

Flat

$6,342

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,851,186Liabilities 2010: $119,823Net Assets 2010: $1,731,3632010Assets 2011: $1,812,881Liabilities 2011: $122,386Net Assets 2011: $1,690,4952011Assets 2012: $1,791,005Liabilities 2012: $121,568Net Assets 2012: $1,669,4372012Assets 2013: $1,984,749Liabilities 2013: $133,151Net Assets 2013: $1,851,5982013Assets 2014: $2,018,835Liabilities 2014: $160,895Net Assets 2014: $1,857,9402014Assets 2014: $2,018,835Liabilities 2014: $160,895Net Assets 2014: $1,857,9402014Assets 2015: $2,142,511Liabilities 2015: $175,214Net Assets 2015: $1,967,2972015Assets 2016: $2,317,508Liabilities 2016: $191,126Net Assets 2016: $2,126,3822016Assets 2017: $2,542,501Liabilities 2017: $185,961Net Assets 2017: $2,356,5402017Assets 2018: $2,772,156Liabilities 2018: $158,781Net Assets 2018: $2,613,3752018Assets 2019: $2,904,154Liabilities 2019: $149,962Net Assets 2019: $2,754,1922019Assets 2020: $3,161,059Liabilities 2020: $419,515Net Assets 2020: $2,741,5442020Assets 2021: $3,082,205Liabilities 2021: $176,407Net Assets 2021: $2,905,7982021Assets 2022: $3,320,070Liabilities 2022: $212,956Net Assets 2022: $3,107,1142022Assets 2023: $3,836,370Liabilities 2023: $187,751Net Assets 2023: $3,648,6192023

Highlighted filing

2014

Assets$2,018,835
Liabilities$160,895
Net Assets$1,857,940
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,835,0312010Expenses 2011: $1,882,8392011Revenue 2012: $1,920,737Expenses 2012: $1,941,795Net Income 2012: -$21,0582012Expenses 2013: $1,946,4172013Revenue 2014: $2,217,794Expenses 2014: $2,211,452Net Income 2014: $6,3422014Revenue 2014: $2,217,794Expenses 2014: $2,211,452Net Income 2014: $6,3422014Revenue 2015: $2,316,615Expenses 2015: $2,207,258Net Income 2015: $109,3572015Revenue 2016: $2,622,675Expenses 2016: $2,463,591Net Income 2016: $159,0842016Revenue 2017: $2,494,460Expenses 2017: $2,264,302Net Income 2017: $230,1582017Revenue 2018: $2,496,626Expenses 2018: $2,239,791Net Income 2018: $256,8352018Revenue 2019: $2,239,921Expenses 2019: $2,099,104Net Income 2019: $140,8172019Revenue 2020: $2,264,147Expenses 2020: $2,276,795Net Income 2020: -$12,6482020Revenue 2021: $2,478,983Expenses 2021: $2,314,729Net Income 2021: $164,2542021Revenue 2022: $2,517,623Expenses 2022: $2,316,307Net Income 2022: $201,3162022Revenue 2023: $3,360,806Expenses 2023: $2,819,301Net Income 2023: $541,5052023

Highlighted filing

2014

Revenue$2,217,794
Expenses$2,211,452
Net Income$6,342
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$2,217,794
Mission and Program Overview

Mission

Substance abuse treatment and prevention.

Substance abuse treatment & prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$660,387$655,372▼ $5,015
Land, Buildings, and Equipment, Net$654,428$654,571▲ $143
Savings and Temporary Cash Investments$504,082$478,422▼ $25,660
Accounts Receivable$147,607$214,232▲ $66,625
Prepaid Expenses and Deferred Charges$18,245$16,238▼ $2,007
Total Assets$1,984,749$2,018,835▲ $34,086
Liabilities
Accounts Payable and Accrued Expenses$133,151$160,895▲ $27,744
Total Liabilities$133,151$160,895▲ $27,744
Net Assets / Fund Balance
Unrestricted Net Assets$1,769,449$1,777,014▲ $7,565
Temporarily Rstr Net Assets$82,149$80,926▼ $1,223
Total Net Assets Fund Balance$1,851,598$1,857,940▲ $6,342
Total Liabilities and Net Assets / Fund Balance$1,984,749$2,018,835▲ $34,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,501$1,194,304$1,772,805
Equipment$68,553$111,770$180,323
Other Land Buildings$7,517$28,078$35,595
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John KorbPresident
Ben DiewoldDirector
Brian DepriestDirector
Julie SolinskiDirector
Mary Margaret WagnerDirector
Russ KuhlemeierDirector
Sara BerndtDirector
Stephanie KozlowskiSecretary
Robert RitsonTreasurer
Jeff HelandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,667,936
Program Service Revenue
$519,482
Investment Income
$6,646
Other Revenue
$23,730
Change in Net Assets
$6,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,217,794
Total Revenue per Audited Statements
$2,217,794
Total Revenue per Form 990
$2,217,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,475,253
Other Expenses$736,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,029$283,784-$1,198,813
Office Expenses$259,934$14,441-$274,375
Other Employee Benefits$113,631$34,734-$148,365
Occupancy$84,950$15,374-$100,324
Payroll Taxes$70,704$21,854-$92,558
Travel$67,377$7,869-$75,246
Depreciation Depletion$14,351$53,862-$68,213
Conferences and Meetings$44,638$3,848-$48,486
Insurance$38,817$9,531-$48,348
Fees for Services Other$19,344$26,741-$46,085
Pension Plan Contributions$27,125$8,392-$35,517
Fees for Services Management$31,606$2,414-$34,020
Information Technology$19,017$3,566-$22,583
Fees for Services Accounting$14,989$3,530-$18,519
Total Functional Expenses$1,721,512$489,940$0$2,211,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,211,453
Expenses per Audited Statements$2,211,452
Total Expenses per Form 990$2,211,452
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
Yes
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

“Management and board of directors review and approve the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Theboard reviewsthe executive director's performance on an annual basis during thebudgeting process for each fiscal year. Thecompensation increase for the executive director is determined separate from staff compensation increases. Executive director compensation increase would beequal to or less than the percentage increase approved for staff. At no time would the executive director receive a larger percentage increase than the increase proposed for staff.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
42-6126329
Phone
3197536567

Signing Officer

Name
Dr Richard Swanson
Title
Executive Director
Phone
3197536567
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
45

Preparer

Preparer
Kimberly D Hunsaker
Phone
3197526348
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 409 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/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01469707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01379458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01564334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07638494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0519482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt07638494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01667936
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01379458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01564334
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IRS990ScheduleA/TotalSupportAmt07794846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016180
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08222
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01194304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01772805
IRS990ScheduleD/EquipmentGrp/BookValueAmt068553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180323
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt02211452
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035595
IRS990ScheduleD/RevenueSubtotalAmt02217794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654571
IRS990ScheduleD/TotalExpensesPerForm990Amt02211452
IRS990ScheduleD/TotalRevenuePerForm990Amt02217794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02217794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02211453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEBOARD REVIEWSTHE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ANNUAL BASIS DURING THEBUDGETING PROCESS FOR EACH FISCAL YEAR. THECOMPENSATION INCREASE FOR THE EXECUTIVE DIRECTOR IS DETERMINED SEPARATE FROM STAFF COMPENSATION INCREASES. EXECUTIVE DIRECTOR COMPENSATION INCREASE WOULD BEEQUAL TO OR LESS THAN THE PERCENTAGE INCREASE APPROVED FOR STAFF. AT NO TIME WOULD THE EXECUTIVE DIRECTOR RECEIVE A LARGER PERCENTAGE INCREASE THAN THE INCREASE PROPOSED FOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080926
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01721512
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0160895
IRS990/TotalLiabilitiesGrp/BOYAmt0133151
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IRS990/TotalProgramServiceExpensesAmt01721512
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0519482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02217794
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01984749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02018835
IRS990/TravelGrp/ManagementAndGeneralAmt07869
IRS990/TravelGrp/ProgramServicesAmt067377
IRS990/TravelGrp/TotalAmt075246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01769449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01777014
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ADDSIOWA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RICHARD SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03197536567
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALCOHOL AND DRUG DEPENDENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine20SERVICES OF SOUTHEAST IOWA
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0426126329
ReturnHeader/Filer/PhoneNum03197536567
ReturnHeader/Filer/USAddress/AddressLine101340 MT PLEASANT STREET
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421144302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CPA ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,018,835
Liabilities
$160,895
Net assets
$1,857,940
Revenue
$2,217,794
Expenses
$2,211,452
Net income
$6,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.84$0.19$3.65$3.36$2.82$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.21$3.11$2.52$2.32$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.18$2.91$2.48$2.31$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.42$2.74$2.26$2.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.15$2.75$2.24$2.10$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.16$2.61$2.50$2.24$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.19$2.36$2.49$2.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.13$2.62$2.46$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.18$1.97$2.32$2.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.16$1.86$2.22$2.21$0.01
2014Summary only. Only limited summary data is available for this year.$2.02$0.16$1.86$2.22$2.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.13$1.85$1.95
2012Summary only. Only limited summary data is available for this year.$1.79$0.12$1.67$1.92$1.94$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.12$1.69$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.12$1.73$1.84