Civic Intelligence

Area Residential Care Foundation

990 • Fiscal year 2012 • EIN 42-6267517

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 08, 2013

Organization ProfileN/A
3355 Kennedy Circle52002
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% 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

54th percentile

2.1%

Faster asset growth than 54% 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.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,776,003

Up $56,093 (+2.1%) from 2011

Net Assets

Up

$2,524,419

Up $81,974 (+3.4%) from 2011

Liabilities

Down

$251,584

Down $25,881 (-9.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$121,871

Down $25,553 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,723,817Liabilities 2010: $309,220Net Assets 2010: $2,414,5972010Assets 2011: $2,719,910Liabilities 2011: $277,465Net Assets 2011: $2,442,4452011Assets 2012: $2,776,003Liabilities 2012: $251,584Net Assets 2012: $2,524,4192012Assets 2013: $2,802,754Liabilities 2013: $205,013Net Assets 2013: $2,597,7412013Assets 2014: $2,933,474Liabilities 2014: $200,347Net Assets 2014: $2,733,1272014Assets 2015: $3,076,769Liabilities 2015: $43,165Net Assets 2015: $3,033,6042015Assets 2016: $3,138,197Liabilities 2016: $5,720Net Assets 2016: $3,132,4772016Assets 2017: $3,267,707Liabilities 2017: $6,996Net Assets 2017: $3,260,7112017Assets 2018: $3,405,773Liabilities 2018: $5,645Net Assets 2018: $3,400,1282018Assets 2019: $3,491,803Liabilities 2019: $6,310Net Assets 2019: $3,485,4932019Assets 2020: $3,582,939Liabilities 2020: $4,680Net Assets 2020: $3,578,2592020Assets 2021: $4,299,034Liabilities 2021: $4,025Net Assets 2021: $4,295,0092021Assets 2022: $3,940,188Liabilities 2022: $4,230Net Assets 2022: $3,935,9582022Assets 2023: $4,297,749Liabilities 2023: $4,880Net Assets 2023: $4,292,8692023Assets 2024: $4,765,558Liabilities 2024: $2,075Net Assets 2024: $4,763,4832024

Highlighted filing

2012

Assets$2,776,003
Liabilities$251,584
Net Assets$2,524,419
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $177,5032010Expenses 2011: $147,4242011Expenses 2012: $121,8712012Expenses 2013: $128,2672013Revenue 2014: $163,819Expenses 2014: $124,051Net Income 2014: $39,7682014Revenue 2015: $366,056Expenses 2015: $87,327Net Income 2015: $278,7292015Revenue 2016: $243,740Expenses 2016: $95,059Net Income 2016: $148,6812016Revenue 2017: $117,607Expenses 2017: $84,126Net Income 2017: $33,4812017Revenue 2018: $120,864Expenses 2018: $49,003Net Income 2018: $71,8612018Revenue 2019: $143,121Expenses 2019: $42,693Net Income 2019: $100,4282019Revenue 2020: $122,748Expenses 2020: $31,136Net Income 2020: $91,6122020Revenue 2021: $334,025Expenses 2021: $6,175Net Income 2021: $327,8502021Revenue 2022: $107,501Expenses 2022: $2,235Net Income 2022: $105,2662022Revenue 2023: $155,730Expenses 2023: $5,654Net Income 2023: $150,0762023Revenue 2024: $130,819Expenses 2024: $72,373Net Income 2024: $58,4462024

Highlighted filing

2012

Revenue-
Expenses$121,871
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 8, 2013
Return Version
2011v1.5
Gross Receipts
$115,871
Mission and Program Overview

Mission

To provide facilities for persons with intellectual disabilities

Filing and Contact Details

Filer

EIN
42-6267517
Raw XML AppendixShowing 400 of 411 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/Form990PartVIISectionA/Title7MEMBER UNTIL JAN. 2012
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HOLDS THE MONIES THAT ARE GIVEN AS SECURITY DEPOSITS FROM TENANTS OF THE PROPERTIES OWNED. THE SECURITY DEPOSITS ARE COLLECTED WHEN TENANTS MOVE INTO A PROPERTY AND GIVEN BACK WHEN THE TENANTS RENTAL PERIOD ENDS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1AREA RESIDENTIAL CARE FOUNDATION IS ORGANIZED AS AN IOWA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE, IF APPLICABLE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILLING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
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IRS990ScheduleO/GeneralExplanation/Explanation0JON ROMAINE, TAMMY HENDRICKS, DUANE FRICK, JAMES SCHILLING, KEVIN STEVENS, CHARLES DAVIS AND TIM OBRIEN HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 FOR THEIR REVIEW BEFORE IT IS FILED. THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR OF AREA RESIDENTIAL CARE, INC., A RELATED ORGANIZATION, REVIEW THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THESE ARE REVIEWED BY THE BOARD. IF THERE IS A POTENTIAL OR REAL CONFLICT IT IS BROUGHT TO THE BOARD'S ATTENTION. THE INDIVIDUAL WITH A CONFLICT IS PROHIBITED FROM DIRECTLY WORKING WITH OR VOTING ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation4AREA RESIDENTIAL CARE FOUNDATION DOES NOT PAY COMPENSATION. AREA RESIDENTIAL CARE, INC., A RELATED ORGANIZATION, USES THESE METHODS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FOLLOWING INDIVIDUALS DEVOTED TIME PROVIDING SERVICES TO AREA RESIDENTIAL CARE, INC., A RELATED ORGANIZATION. JON ROMAINE 40 HOURS PER WEEK TAMMY HENDRICKS 40 HOURS PER WEEK DUANE FRICK LESS THAN 1 HOUR PER WEEK CHARLES DAVIS LESS THAN 1 HOUR PER WEEK TIM O'BRIEN LESS THAN 1 HOUR PER WEEK KEVIN STEVENS LESS THAN 1 HOUR PER WEEK JAMES SCHILLING LESS THAN 1 HOUR PER WEEK
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED GAINS ON INVESTMENTS: 1,702. TRANSFER TO AREA RESIDENTIAL CARE, INC. 86,272. TOTAL TO FORM 990, PART XI, LINE 5: 87,974.
IRS990ScheduleO/GeneralExplanation/Explanation8THE BOARD OF AREA RESIDENTIAL CARE, INC., A RELATED ORGANIZATION, ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C:
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IRS990/TheBooksAreInCareOf/AddressUS/State0IA
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IRS990/TotalAssets/BOY02719910
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0426267517
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ReturnHeader/Officer/Name0JON ROMAINE
ReturnHeader/Officer/Phone05635567560
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,776,003
Liabilities
$251,584
Net assets
$2,524,419
Revenue
-
Expenses
$121,871
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.76$0.13$0.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.29$0.16$0.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.11$0.00$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.33$0.01$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.12$0.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.49$0.14$0.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.12$0.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$0.12$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$0.24$0.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.03$0.37$0.09$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.20$2.73$0.16$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.21$2.60$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.25$2.52$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.28$2.44$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.31$2.41$0.18