Civic Intelligence

Ssmid II

990 • Fiscal year 2020 • EIN 45-5630917

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

79th percentile

0.16x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$63,700

Down $25,423 (-29%) from 2019

Net Assets

Up

$53,453

Up $31,568 (+144%) from 2019

Liabilities

Down

$10,247

Down $56,991 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Down

$149,480

Down $34,423 (-19%) from 2019

Expenses

Down

$117,457

Down $97,547 (-45%) from 2019

Net Income

Up

$32,023

Up $63,124 (+203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$63,700
Liabilities$10,247
Net Assets$53,453
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$149,480
Expenses$117,457
Net Income$32,023
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$240,768
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
Cash and Non-Interest-Bearing Accounts$18,347$57,523▲ $39,176
Land, Buildings, and Equipment, Net$70,776$6,177▼ $64,599
Total Assets$89,123$63,700▼ $25,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000--
Unsecured Notes Loans Payable$15,625$8,000▼ $7,625
Other Liabilities$1,613$2,247▲ $634
Total Liabilities$67,238$10,247▼ $56,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,885$53,453▲ $31,568
Total Net Assets Fund Balance$21,885$53,453▲ $31,568
Total Liabilities and Net Assets / Fund Balance$89,123$63,700▼ $25,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,177$2,151-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,768
Investment Income
$33,712
Other Revenue
$0
Change in Net Assets
$32,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,459
Salaries, Compensation, and Employee Benefits$30,702
Grants and Similar Amounts Paid$2,296
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,735$16,046-$27,781
Advertising$2,180$6,539-$8,719
Insurance$1,542$4,624-$6,166
Other Expenses$1,763$1,764-$3,527
Payroll Taxes$1,233$1,688-$2,921
Occupancy$2,734--$2,734
Grants to Domestic Orgs$2,296--$2,296
Office Expenses-$1,991-$1,991
Fees for Services Legal$1,000$644-$1,644
Depreciation Depletion$833--$833
Interest$759--$759
Fees for Services Other-$500-$500
Conferences and Meetings-$375-$375
Total Functional Expenses$83,286$34,171$0$117,457
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$2,247
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 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
Address
514 S 2ND STREET, CLINTON, IA 52732

Signing Officer

Name
Timothy Clark
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Clark
Voting Board Members
9
Independent Board Members
0
Employees
2

Preparer

Firm
Deb Wieses Bkg & Tax
Address
514 S 2ND ST, CLINTON, IA 52732
Preparer
Debra M Wiese
Phone
5632426976
Supplemental Narrative

Additional Explanations

Part III, 4D

“Facade and sign grants awarded to deserving applicants”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0105781
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0107668
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0108225
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt047732
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0162724
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0532130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737799
IRS990ScheduleA/TotalSupportAmt0745651
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02151
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08328
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06177
IRS990ScheduleD/TotalLiabilityAmt02247
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DOWNTOWN BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FINANCIAL SUCCESS LL
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-10-08
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0831738798
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0125000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt07002 DESPERADO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BAILEY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd080421
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACADE AND SIGN GRANTS AWARDED TO DESERVING APPLICANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III, 4D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089123
IRS990/TotalAssetsEOYAmt063700
IRS990/TotalAssetsGrp/BOYAmt089123
IRS990/TotalAssetsGrp/EOYAmt063700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067238
IRS990/TotalLiabilitiesEOYAmt010247
IRS990/TotalLiabilitiesGrp/BOYAmt067238
IRS990/TotalLiabilitiesGrp/EOYAmt010247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053453
IRS990/TotalOtherProgSrvcExpenseAmt02296
IRS990/TotalOtherProgSrvcGrantAmt02296
IRS990/TotalProgramServiceExpensesAmt0117457
IRS990/TotalProgramServiceRevenueAmt0115768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015625
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08000
IRS990/USAddress/AddressLine1Txt0225 5TH AVE S
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052732
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SSMID II
ReturnHeader/Filer/BusinessNameControlTxt0SSMI
ReturnHeader/Filer/EIN0455630917
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 S 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271466463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEB WIESES BKG & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052732
ReturnHeader/PreparerPersonGrp/PhoneNum05632426976
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA M WIESE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,700
Liabilities
$10,247
Net assets
$53,453
Revenue
$149,480
Expenses
$117,457
Net income
$32,023
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