Civic Intelligence

Ssmid II

990 • Fiscal year 2018 • EIN 45-5630917

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
514 S 2nd StreetClinton, IA 52732

(563) 242-6976

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$89,590

Down $78,121 (-47%) from 2017

Net Assets

Down

$52,986

Down $112,688 (-68%) from 2017

Liabilities

Up

$36,604

Up $34,567 (+1697%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Up

$130,501

Up $60,598 (+87%) from 2017

Expenses

Down

$243,189

Down $37,051 (-13%) from 2017

Net Income

Up

-$112,688

Up $97,649 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2012: $460Net Assets 2012: $4602012Assets 2013: $17,152Liabilities 2013: $1,470Net Assets 2013: $15,6822013Assets 2014: $186,996Liabilities 2014: $1,260Net Assets 2014: $185,7362014Assets 2015: $206,320Liabilities 2015: $1,098Net Assets 2015: $205,2222015Assets 2016: $376,012Liabilities 2016: $0Net Assets 2016: $376,0122016Assets 2017: $167,711Liabilities 2017: $2,037Net Assets 2017: $165,6742017Assets 2018: $89,590Liabilities 2018: $36,604Net Assets 2018: $52,9862018Assets 2019: $89,123Liabilities 2019: $67,238Net Assets 2019: $21,8852019Assets 2020: $63,700Liabilities 2020: $10,247Net Assets 2020: $53,4532020Assets 2021: $24,345Liabilities 2021: $11,924Net Assets 2021: $12,4212021Assets 2022: $35,895Liabilities 2022: $2,487Net Assets 2022: $33,4082022Assets 2023: $27,286Liabilities 2023: $0Net Assets 2023: $27,2862023Assets 2024: $98,530Liabilities 2024: $1,927Net Assets 2024: $96,6032024

Highlighted filing

2018

Assets$89,590
Liabilities$36,604
Net Assets$52,986
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $2,550Expenses 2012: $2,090Net Income 2012: $4602012Revenue 2013: $43,850Expenses 2013: $28,628Net Income 2013: $15,2222013Revenue 2014: $118,662Expenses 2014: $86,238Net Income 2014: $32,4242014Revenue 2015: $124,105Expenses 2015: $104,619Net Income 2015: $19,4862015Revenue 2016: $245,576Expenses 2016: $132,586Net Income 2016: $112,9902016Revenue 2017: $69,903Expenses 2017: $280,240Net Income 2017: -$210,3372017Revenue 2018: $130,501Expenses 2018: $243,189Net Income 2018: -$112,6882018Revenue 2019: $183,903Expenses 2019: $215,004Net Income 2019: -$31,1012019Revenue 2020: $149,480Expenses 2020: $117,457Net Income 2020: $32,0232020Revenue 2021: $143,752Expenses 2021: $184,784Net Income 2021: -$41,0322021Revenue 2022: $152,030Expenses 2022: $131,043Net Income 2022: $20,9872022Revenue 2023: $139,437Expenses 2023: $146,712Net Income 2023: -$7,2752023Revenue 2024: $159,855Expenses 2024: $90,518Net Income 2024: $69,3372024

Highlighted filing

2018

Revenue$130,501
Expenses$243,189
Net Income-$112,688
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.0
Gross Receipts
$130,501
Mission and Program Overview

Mission

Promote growth, revitalization and redevelopment of downtown clinton, ia and to combat community deterioration, to support existing businesses and properties and encourage new businesses to open

Promote growth, revitalization and redevelopment of downtown clinton, iowa and to combat community deterioration

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,711$69,787▼ $97,924
Land, Buildings, and Equipment, Net-$19,803-
Total Assets$167,711$89,590▼ $78,121
Liabilities
Mortgage Notes Payable Secured by Investment Property-$34,627-
Other Liabilities$2,037$1,977▼ $60
Total Liabilities$2,037$36,604▲ $34,567
Net Assets / Fund Balance
Unrestricted Net Assets$165,674$52,986▼ $112,688
Total Net Assets Fund Balance$165,674$52,986▼ $112,688
Total Liabilities and Net Assets / Fund Balance$167,711$89,590▼ $78,121

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim ClarkPresident
Dennis LauverVice President
Carey EversonDirector
Lynn McgrawDirector
Maureen MillerDirector
Mike EspeyDirector
Rhonda KearnsDirector
Connie VulichSecretary
Deb WieseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,502
Program Service Revenue
$124,999
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,502
Change in Net Assets
$-112,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,462
Salaries, Compensation, and Employee Benefits$44,068
Grants and Similar Amounts Paid$9,659
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,068$27,852-$40,920
Advertising$10,222$435-$10,657
Grants to Domestic Individuals$9,659--$9,659
Fees for Services Management-$6,315-$6,315
Conferences and Meetings$2,185$2,275-$4,460
Payroll Taxes$1,000$2,148-$3,148
Office Expenses$2,304$576-$2,880
Occupancy$2,057$750-$2,807
Other Expenses$1,362$1,362-$2,724
Insurance-$2,178-$2,178
Fees for Services Accounting-$1,050-$1,050
Interest$572--$572
Travel-$217-$217
Fees for Services Legal-$115-$115
Total Functional Expenses$197,916$45,273$0$243,189
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld to Be Pd$1,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Yes

Governance Explanations

Part VI, Section B, Line 11

“All board members have been provided with access to form 990”

Part VI, Section C, Line 19

“Monthly board meetings are held which are open to all interested parties. Financial statements are provided and reviewed at the meeting. Copies of form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ssmid Ii
EIN
45-5630917
Phone
5632426976
Address
514 S 2ND STREET, CLINTON, IA 52732

Signing Officer

Name
Timothy Clark
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Clark
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
0
Employees
3
Volunteers
25

Preparer

Firm
Deb Wieses Bkg & Tax Service
Address
514 S 2ND ST, CLINTON, IA 52732
Preparer
Debra M Wiese
Phone
5632426976
Raw XML Appendix387 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD TO BE PD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000
IRS990ScheduleD/TotalLiabilityAmt01977
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17709
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SIGN GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FACADE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT REQUESTS ARE SUBMITTED TO A SPECIAL GRANT COMMITTEE FOR COMPLIANCE. COMMITTEE MAKES RECOMMENDATION TO BOARD. WORK MUST BE COMPLETED AND INVOICES SUBMITTED PRIOR TO GRANT FUNDS BEING DISPERSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PROCEDURE MONITORING USE OF GRANT FUNDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS HAVE BEEN PROVIDED WITH ACCESS TO FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY BOARD MEETINGS ARE HELD WHICH ARE OPEN TO ALL INTERESTED PARTIES. FINANCIAL STATEMENTS ARE PROVIDED AND REVIEWED AT THE MEETING. COPIES OF FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243189
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130501
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089590
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IRS990/TravelGrp/TotalAmt0217
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SSMID II
ReturnHeader/Filer/BusinessNameControlTxt0SSMI
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.22.118.112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271466463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEB WIESES BKG & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052732
ReturnHeader/PreparerPersonGrp/PhoneNum05632426976
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA M WIESE
ReturnHeader/ReturnTs02019-11-14T12:03:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,590
Liabilities
$36,604
Net assets
$52,986
Revenue
$130,501
Expenses
$243,189
Net income
-$112,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$1.60$0.91$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.39$1.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$1.52$1.31$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$1.44$1.85$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.53$1.49$1.17$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.67$0.22$1.84$2.15$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.37$0.53$1.31$2.43$1.13
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.70$2.80$2.10
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.46$1.33$1.13
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$1.24$1.05$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$1.19$0.86$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.44$0.29$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.03$0.02$0.00