Civic Intelligence

Ssmid II

990 • Fiscal year 2019 • EIN 45-5630917

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 14, 2020

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

(563) 212-9335

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.75x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$89,123

Down $467 (-0.5%) from 2018

Net Assets

Down

$21,885

Down $31,101 (-59%) from 2018

Liabilities

Up

$67,238

Up $30,634 (+84%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$183,903

Up $53,402 (+41%) from 2018

Expenses

Down

$215,004

Down $28,185 (-12%) from 2018

Net Income

Up

-$31,101

Up $81,587 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$89,123
Liabilities$67,238
Net Assets$21,885
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$183,903
Expenses$215,004
Net Income-$31,101
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$183,903
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
Land, Buildings, and Equipment, Net$19,803$70,776▲ $50,973
Cash and Non-Interest-Bearing Accounts$69,787$18,347▼ $51,440
Total Assets$89,590$89,123▼ $467
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,627$50,000▲ $15,373
Unsecured Notes Loans Payable-$15,625-
Other Liabilities$1,977$1,613▼ $364
Total Liabilities$36,604$67,238▲ $30,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,986$21,885▼ $31,101
Total Net Assets Fund Balance$52,986$21,885▼ $31,101
Total Liabilities and Net Assets / Fund Balance$89,590$89,123▼ $467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,776--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tim ClarkPresident
Dennis LauverVice President
Maureen MillerDirector
Mel RegenwetheDirector
Mike EspeyDirector
Ricci AquilaniDirector
Rich JaegerDirector
Connie VulichSecretary
Deb WieseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,893
Program Service Revenue
$130,010
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,893
Change in Net Assets
$-31,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,950
Salaries, Compensation, and Employee Benefits$46,788
Grants and Similar Amounts Paid$10,266
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$54,706--$54,706
Current Officers, Directors, Trustees, and Key Employees$21,486$21,860-$43,346
Advertising$11,771$150-$11,921
Grants to Domestic Individuals$10,266--$10,266
Insurance-$6,702-$6,702
Payroll Taxes$1,706$1,736-$3,442
Other Expenses$1,484$1,483-$2,967
Occupancy$2,505$50-$2,555
Interest$1,485--$1,485
Office Expenses$617$617-$1,234
Conferences and Meetings$612$611-$1,223
Fees for Services Accounting-$450-$450
Total Functional Expenses$181,345$33,659$0$215,004
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 Paid in in January 2020$1,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
No

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 partie and 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
5632129335
Address
514 S 2ND STREET, CLINTON, IA 52732

Signing Officer

Name
Timothy Clark
Title
President
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Clark
Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Firm
Deb Wieses Bkg & Tax
Address
514 S 2ND ST, CLINTON, IA 52732
Preparer
Debra M Wiese
Phone
5632426976
Raw XML Appendix383 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0723965
IRS990ScheduleA/TotalSupportAmt0753988
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt070776
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD TO BE PAID IN IN JANUARY 2020
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IRS990ScheduleD/TotalLiabilityAmt01613
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0799
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19467
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FACADE GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT REQUESTS ARE SUBMITTED TO A SPECIAL GRANT COMMITTEE FOR COMPLIANCE COMMITTEE MAKES RECOMMENDATION TO BOARD WORK MUST BE COMPLETED INVOICES SUBMITTED AND WORK INSPECTED BY COMMITTEE PRIOR TO GRANT FUNDS BEING DISPERSED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 2 PROCEDURE MONITORING USE OF GRANT FUNDS
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt089123
IRS990/TotalAssetsGrp/BOYAmt089590
IRS990/TotalAssetsGrp/EOYAmt089123
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215004
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021885
IRS990/TotalProgramServiceExpensesAmt0181345
IRS990/TotalProgramServiceRevenueAmt0130010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130010
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SSMID II
ReturnHeader/Filer/BusinessNameControlTxt0SSMI
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.27.158.46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271466463
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052732
ReturnHeader/PreparerPersonGrp/PhoneNum05632426976
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA M WIESE
ReturnHeader/ReturnTs02020-12-14T13:05:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,123
Liabilities
$67,238
Net assets
$21,885
Revenue
$183,903
Expenses
$215,004
Net income
-$31,101
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