Civic Intelligence

Csa

990 • Fiscal year 2014 • EIN 46-2240919

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization ProfileWWW.TEAMCSA.ORG
6000 Aurora Ave Suite BWdm, IA 50322

(515) 883-1776

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$980,801

No earlier filing loaded for comparison.

Net Assets

-$34,418

No earlier filing loaded for comparison.

Liabilities

$1,015,219

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

$3,852,185

No earlier filing loaded for comparison.

Expenses

$3,886,603

No earlier filing loaded for comparison.

Net Income

-$34,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $980,801Liabilities 2014: $1,015,219Net Assets 2014: -$34,4182014Assets 2016: $1,393,298Liabilities 2016: $858,928Net Assets 2016: $534,3702016Assets 2017: $1,416,839Liabilities 2017: $748,286Net Assets 2017: $668,5532017Assets 2018: $1,405,081Liabilities 2018: $619,817Net Assets 2018: $785,2642018Assets 2019: $1,441,244Liabilities 2019: $609,665Net Assets 2019: $831,5792019Assets 2021: $1,766,101Liabilities 2021: $521,705Net Assets 2021: $1,244,3962021Assets 2022: $1,745,665Liabilities 2022: $720,712Net Assets 2022: $1,024,9532022Assets 2023: $2,135,172Liabilities 2023: $1,205,749Net Assets 2023: $929,4232023Assets 2025: $2,989,490Liabilities 2025: $2,203,553Net Assets 2025: $785,9372025

Highlighted filing

2014

Assets$980,801
Liabilities$1,015,219
Net Assets-$34,418
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,852,185Expenses 2014: $3,886,603Net Income 2014: -$34,4182014Revenue 2016: $4,540,223Expenses 2016: $4,125,284Net Income 2016: $414,9392016Revenue 2017: $4,586,505Expenses 2017: $4,452,322Net Income 2017: $134,1832017Revenue 2018: $4,232,478Expenses 2018: $4,115,844Net Income 2018: $116,6342018Revenue 2019: $3,921,236Expenses 2019: $3,874,978Net Income 2019: $46,2582019Revenue 2021: $5,054,101Expenses 2021: $4,718,864Net Income 2021: $335,2372021Revenue 2022: $4,208,012Expenses 2022: $4,161,537Net Income 2022: $46,4752022Revenue 2023: $4,368,685Expenses 2023: $4,494,505Net Income 2023: -$125,8202023Revenue 2025: $5,186,874Expenses 2025: $5,371,628Net Income 2025: -$184,7542025

Highlighted filing

2014

Revenue$3,852,185
Expenses$3,886,603
Net Income-$34,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v4.0
Gross Receipts
$3,852,185
Mission and Program Overview

Mission

To partner with individuals, families, providers, and the community to promote growth and resilience in individuals living in central iowa with disabilities such as mental illness, brain injury, intellectual disabilities and other developmental disabilities.

To serve individuals in central iowa with a wide range of disabilities, including intellectual disabilities and other developmental disabilities, brain injury, mental illness and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$719,000-
Accounts Receivable-$211,777-
Land, Buildings, and Equipment, Net$0$33,833▲ $33,833
Prepaid Expenses and Deferred Charges-$9,702-
Cash and Non-Interest-Bearing Accounts-$6,489-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-34,418▼ $34,418
Total Assets$0$980,801▲ $980,801
Liabilities
Unsecured Notes Loans Payable-$754,527-
Accounts Payable and Accrued Expenses-$260,692-
Total Liabilities$0$1,015,219▲ $1,015,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-34,418▼ $34,418
Total Liabilities and Net Assets / Fund Balance$0$980,801▲ $980,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,833$16,897$50,730
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christina SmithTreasurerPT$3,462$3,462

Board Members and Trustees

NameTitle
William VaughnPresident/chair
Steve MullerVice Chair
Kelly SwiftDirector
Sarah GradyDirector
Scott AtwoodDirector
Dan SkokanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,821,143
Program Service Revenue
$25,627
Investment Income
$1,450
Other Revenue
$3,965
Change in Net Assets
$-34,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,852,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,852,185
Total Revenue per Form 990
$3,852,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,183,108
Other Expenses$703,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,894,814--$2,894,814
Occupancy$47,165$160,933-$208,098
Payroll Taxes$189,496--$189,496
Travel$102,146--$102,146
Other Employee Benefits$95,336--$95,336
Information Technology-$69,693-$69,693
Office Expenses$5,683$53,336-$59,019
Fees for Services Legal-$42,406-$42,406
Conferences and Meetings-$35,888-$35,888
Interest-$35,462-$35,462
Fees for Services Accounting-$18,771-$18,771
Depreciation Depletion-$16,897-$16,897
Insurance-$14,273-$14,273
Advertising-$7,964-$7,964
Fees for Services Management-$7,827-$7,827
Other Expenses$3,610$686-$3,610
Current Officers, Directors, Trustees, and Key Employees$3,462--$3,462
All Other Expenses$2,192--$2,192
Total Functional Expenses$3,422,467$464,136$0$3,886,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,886,603
Total Expenses per Audited Statements$3,886,603
Total Expenses per Form 990$3,886,603
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,965
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is available for board members to review upon request.”

Form 990, Part VI, Section B, Line 12C

“Board members review conflict of interest polcies annualy and discuss issues.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE IN OFFICE”

Form 990, Part VI, Section C, Line 19

“AVAILABLE IN OFFICE”

Filing and Contact Details

Filer

EIN
46-2240919
Phone
5158831776

Signing Officer

Name
Mike Gordon
Title
President
Phone
5152328405
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wililam Vaughn
Formed
1997
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
75
Volunteers
0

Preparer

Preparer
Murray a Stanley CPA
Phone
5155767136
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The review process has not changed.”

Raw XML Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0260692
IRS990/AccountsReceivableGrp/EOYAmt0211777
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE INDIVIDUALS IN CENTRAL IOWA WITH A WIDE RANGE OF DISABILITIES, INCLUDING INTELLECTUAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES, BRAIN INJURY, MENTAL ILLNESS AND SUBSTANCE ABUSE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07964
IRS990/AdvertisingGrp/TotalAmt07964
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02192
IRS990/AllOtherExpensesGrp/TotalAmt02192
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MICHAEL GORDAN
IRS990/BooksInCareOfDetail/PhoneNum05158831776
IRS990/BooksInCareOfDetail/USAddress/AddressLine106000 AURORA AVE SUITE B
IRS990/BooksInCareOfDetail/USAddress/City0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode050322
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt06489
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03462
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03462
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt035888
IRS990/ConferencesMeetingsGrp/TotalAmt035888
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03821143
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01450
IRS990/CYOtherExpensesAmt0703495
IRS990/CYOtherRevenueAmt03965
IRS990/CYProgramServiceRevenueAmt025627
IRS990/CYRevenuesLessExpensesAmt0-34418
IRS990/CYSalariesCompEmpBnftPaidAmt03183108
IRS990/CYTotalExpensesAmt03886603
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03852185
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016897
IRS990/DepreciationDepletionGrp/TotalAmt016897
IRS990/Desc0TO SERVE INDIVIDUALS IN CENTRAL IOWA WITH A WIDE RANGE OF DISABILITIES, INCLUDING INTELLECTUAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES, BRAIN INJURY, MENTAL ILLNESS AND SUBSTANCE ABUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03422467
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018771
IRS990/FeesForServicesAccountingGrp/TotalAmt018771
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042406
IRS990/FeesForServicesLegalGrp/TotalAmt042406
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07827
IRS990/FeesForServicesManagementGrp/TotalAmt07827
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN SKOKAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03821143
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03852185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt069693
IRS990/InformationTechnologyGrp/TotalAmt069693
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014273
IRS990/InsuranceGrp/TotalAmt014273
IRS990/IntangibleAssetsGrp/EOYAmt0719000
IRS990/InterestGrp/ManagementAndGeneralAmt035462
IRS990/InterestGrp/TotalAmt035462
IRS990/InvestmentIncomeGrp/ExclusionAmt01450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01450
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033833
IRS990/LandBldgEquipCostOrOtherBssAmt050730
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE INDIVIDUALS IN CENTRAL IOWA WITH A WIDE RANGE OF DISABILITIES, INCLUDING INTELLECTUAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES, BRAIN INJURY, MENTAL ILLNESS AND SUBSTANCE ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0-34418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0160933
IRS990/OccupancyGrp/ProgramServicesAmt047165
IRS990/OccupancyGrp/TotalAmt0208098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053336
IRS990/OfficeExpensesGrp/ProgramServicesAmt05683
IRS990/OfficeExpensesGrp/TotalAmt059019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095336
IRS990/OtherExpensesGrp/Desc0PATIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SAGE
IRS990/OtherExpensesGrp/Desc3SCL/RCF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0686
IRS990/OtherExpensesGrp/ProgramServicesAmt061882
IRS990/OtherExpensesGrp/ProgramServicesAmt19452
IRS990/OtherExpensesGrp/ProgramServicesAmt27229
IRS990/OtherExpensesGrp/ProgramServicesAmt33610
IRS990/OtherExpensesGrp/TotalAmt061882
IRS990/OtherExpensesGrp/TotalAmt110138
IRS990/OtherExpensesGrp/TotalAmt27229
IRS990/OtherExpensesGrp/TotalAmt33610
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02894814
IRS990/OtherSalariesAndWagesGrp/TotalAmt02894814
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189496
IRS990/PayrollTaxesGrp/TotalAmt0189496
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09702
IRS990/PrincipalOfficerNm0WILILAM VAUGHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PRIVATE PART
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-34418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03821143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03821143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03821143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03821143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03821143
IRS990ScheduleA/TotalSupportAmt03822593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050730
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03886603
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03852185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033833
IRS990ScheduleD/TotalExpensesPerForm990Amt03886603
IRS990ScheduleD/TotalRevenuePerForm990Amt03852185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03852185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03886603
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR BOARD MEMBERS TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLCIES ANNUALY AND DISCUSS ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE IN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE IN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REVIEW PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0980801
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0980801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03821143
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0464136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03422467
IRS990/TotalFunctionalExpensesGrp/TotalAmt03886603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01015219
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01015219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03422467
IRS990/TotalProgramServiceRevenueAmt025627
IRS990/TotalReportableCompFromOrgAmt03462
IRS990/TotalRevenueGrp/ExclusionAmt04415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03852185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0102146
IRS990/TravelGrp/TotalAmt0102146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0754527
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102012 E 13TH ST
IRS990/USAddress/City0AMES
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050010
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TEAMCSA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152328405
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10CSA
ReturnHeader/Filer/BusinessNameControlTxt0CSA
ReturnHeader/Filer/EIN0462240919
ReturnHeader/Filer/PhoneNum05158831776
ReturnHeader/Filer/USAddress/AddressLine106000 AURORA AVE SUITE B
ReturnHeader/Filer/USAddress/City0DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421282836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHNURR&COMPANYLLP CPA'S & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10822 CENTRAL AVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT DODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050501
ReturnHeader/PreparerPersonGrp/PhoneNum05155767136
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MURRAY A STANLEY CPA
ReturnHeader/ReturnTs02015-01-27T09:32:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$980,801
Liabilities
$1,015,219
Net assets
-$34,418
Revenue
$3,852,185
Expenses
$3,886,603
Net income
-$34,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.20$0.79$5.19$5.37$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.21$0.93$4.37$4.49$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.72$1.02$4.21$4.16$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.52$1.24$5.05$4.72$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.61$0.83$3.92$3.87$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.62$0.79$4.23$4.12$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.75$0.67$4.59$4.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.86$0.53$4.54$4.13$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.98$1.02$0.03$3.85$3.89$0.03