Civic Intelligence

Csa

990 • Fiscal year 2017 • EIN 46-2240919

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

(515) 883-1776

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,416,839

Up $23,541 (+1.7%) from 2016

Net Assets

Up

$668,553

Up $134,183 (+25%) from 2016

Liabilities

Down

$748,286

Down $110,642 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Up

$4,586,505

Up $46,282 (+1.0%) from 2016

Expenses

Up

$4,452,322

Up $327,038 (+7.9%) from 2016

Net Income

Down

$134,183

Down $280,756 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2017

Assets$1,416,839
Liabilities$748,286
Net Assets$668,553
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$4,586,505
Expenses$4,452,322
Net Income$134,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$4,586,505
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$719,000$719,000→ $0
Cash and Non-Interest-Bearing Accounts$221,845$362,282▲ $140,437
Accounts Receivable$331,608$192,104▼ $139,504
Prepaid Expenses and Deferred Charges$73,927$79,143▲ $5,216
Land, Buildings, and Equipment, Net$46,918$63,310▲ $16,392
Savings and Temporary Cash Investments-$1,000-
Total Assets$1,393,298$1,416,839▲ $23,541
Liabilities
Unsecured Notes Loans Payable$485,227$428,034▼ $57,193
Accounts Payable and Accrued Expenses$373,701$273,952▼ $99,749
Deferred Revenue-$46,300-
Total Liabilities$858,928$748,286▼ $110,642
Net Assets / Fund Balance
Unrestricted Net Assets$534,370$667,553▲ $133,183
Permanently Rstr Net Assets-$1,000-
Total Net Assets Fund Balance$534,370$668,553▲ $134,183
Total Liabilities and Net Assets / Fund Balance$1,393,298$1,416,839▲ $23,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,217$33,692$67,909
Leasehold Improvements$29,093$21,803$50,896
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina SmithPresidentFT$101,190$4,200$105,390

Board Members and Trustees

NameTitle
Christopher NussChair
Kelly SwiftVice Chair
Lyndell SheetsDirector
Michael MillerDirector
Dave WeisSecretary
Lewis EatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,278
Program Service Revenue
$4,571,227
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,278
Change in Net Assets
$134,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,586,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,586,505
Total Revenue per Form 990
$4,586,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,648,576
Other Expenses$803,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,610,900$187,492-$2,798,392
Payroll Taxes$574,595$41,262-$615,857
Occupancy-$167,086-$167,086
Information Technology-$129,773-$129,773
Other Employee Benefits$125,976--$125,976
Travel$114,251--$114,251
Current Officers, Directors, Trustees, and Key Employees-$108,351-$108,351
Insurance-$80,727-$80,727
Office Expenses$64,560$4,636-$69,196
Conferences and Meetings-$42,446-$42,446
Interest-$29,912-$29,912
Depreciation Depletion-$23,173-$23,173
Fees for Services Accounting-$17,637-$17,637
Advertising-$11,643-$11,643
Other Expenses$1,272$177-$1,449
Fees for Services Legal-$482-$482
Total Functional Expenses$3,598,371$853,951$0$4,452,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,452,322
Total Expenses per Audited Statements$4,452,322
Total Expenses per Form 990$4,452,322
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
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 11B

“Draft of 990 is provided to board prior to filing. Once approved by the board, the return is signed and filed.”

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

Filer Name
C S a
EIN
46-2240919
Phone
5158831776
Address
6000 AURORA AVE SUITE B, DES MOINES, IA 50322
Doing Business As
Community Support Advocates

Signing Officer

Name
Christina Smith
Title
President
Phone
5158831776
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Smith
Formed
2013
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
0

Preparer

Firm
Schnurr&companycpas Plc
Address
218 SE 16TH ST SUITE 101, AMES, IA 50010
Preparer
Murray a Stanley CPA
Phone
5152336300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The review process has not changed.”

Raw XML AppendixShowing 400 of 409 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/ProgSrvcAccomActy2Grp/Desc0INTEGRATED SERVICES UTILIZES A TEAM APPROACH TO PROVIDE "WRAP-AROUND" SUPPORT SERVICES TO ADULTS WITH DISABILITIES. IT IS DESIGNED FOR INDIVIDUALS WITH MULTIPLE AREAS OF SUPPORT NEEDS WHO HAVE A MENTAL ILLNESS, INTELLECTUAL DISABILITY OR OTHER DEVELOPMENTAL DISABILITY. TEAMS ASSIST INDIVIDUALS IN ACCESSING APPROPRIATE AND SAFE HOUSING, NEEDED MEDICAL AND BEHAVIORAL HEALTH SERVICES AND INTERRELATED SOCIAL, VOCATIONAL AND EDUCATIONAL SERVICES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE INTEGRATED HEALTH HOME PROGRAM PROVIDES WHOLE HEALTH COORDINATED CARE FOR YOUTH AND ADULTS, AGE 16 AND OLDER, WITH A SERIOUS MENTAL ILLNESS OR SERIOUS EMOTIONAL DISTURBANCE WHO ARE MEDICAID ELIGIBLE. THIS PROGRAM IS DESIGNED TO ADDRESS THE UNIQUE MENTAL HEALTH, PHYSICAL AND SOCIAL NEEDS OF YOUNG PEOPLE AND THEIR FAMILIES AS THEY TRANSITION INTO ADULTHOOD.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0852009
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICE COORDINATION SERVICES PROVIDE SUPPORT TO INDIVIDUALS WHO MAY NOT BE ELIGIBLE FOR MEDICAID WHO HAVE AN INTELLECTUAL DISABILITY, OTHER DEVELOPMENTAL DISABILITY OR MENTAL ILLNESS CURRENTLY UNDER TREATMENT. SERVICE COORDINATION IS OFTEN WHERE AN INDIVIDUAL IN CRISIS IS SUPPORTED IN NAVIGATING THE DISABILITY SUPPORT SYSTEM. SERVICE COORDINATION SERVICES ASSIST INDIVIDUALS IN QUALIFYING FOR AND ACCESSING THE NEEDED SUPPORTS TO LIVE, WORK AND SOCIALIZE WITHIN THEIR COMMUNITY.; MOMENTUM IS AN ART ACCESS PROGRAM THAT IS A SERIES OF WORKSHOPS AND STUDIO SPACE FOR PROVIDING OPPORTUNITIES FOR MEMBERS TO ENGAGE, LEARN AND CREATE ART AS A WAY TO PROMOTE GROWTH AND RESILIENCE IN THE INDIVIDUALS AND FAMILIES CSA SERVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066545
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0397166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0785043
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04532491
IRS990/PYRevenuesLessExpensesAmt0414939
IRS990/PYSalariesCompEmpBnftPaidAmt03340241
IRS990/PYTotalExpensesAmt04125284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04540223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02050092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04547063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04504206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04198461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03821143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017070873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt017070873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04547063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04504206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04198461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03821143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017070873
IRS990ScheduleA/TotalSupportAmt017072323
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067909
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04452322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029093
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050896
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04586505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063310
IRS990ScheduleD/TotalExpensesPerForm990Amt04452322
IRS990ScheduleD/TotalRevenuePerForm990Amt04586505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04586505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04452322
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF 990 IS PROVIDED TO BOARD PRIOR TO FILING. ONCE APPROVED BY THE BOARD, THE RETURN IS SIGNED AND FILED.
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 11B
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01393298
IRS990/TotalAssetsEOYAmt01416839
IRS990/TotalAssetsGrp/BOYAmt01393298
IRS990/TotalAssetsGrp/EOYAmt01416839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015278
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0853951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03598371
IRS990/TotalFunctionalExpensesGrp/TotalAmt04452322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0858928
IRS990/TotalLiabilitiesEOYAmt0748286
IRS990/TotalLiabilitiesGrp/BOYAmt0858928
IRS990/TotalLiabilitiesGrp/EOYAmt0748286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668553
IRS990/TotalOtherCompensationAmt04200
IRS990/TotalOtherProgSrvcExpenseAmt066545
IRS990/TotalOtherProgSrvcRevenueAmt0397166
IRS990/TotalProgramServiceExpensesAmt03598371
IRS990/TotalProgramServiceRevenueAmt04571227
IRS990/TotalReportableCompFromOrgAmt0101190
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04571227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04586505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01393298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01416839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0114251
IRS990/TravelGrp/TotalAmt0114251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0534370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0667553
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0485227
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0428034
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06000 AURORA AVE SUITE B
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050322
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TEAMCSA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05158831776
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C S A
ReturnHeader/Filer/BusinessNameControlTxt0CSA
ReturnHeader/Filer/EIN0462240919
ReturnHeader/Filer/PhoneNum05158831776
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 AURORA AVE SUITE B
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050322
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097DD92398E82A0012FF4E3B9652906F9EE955CEB
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.154.134
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:07:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205925131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNURR&COMPANYCPAS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 SE 16TH ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,839
Liabilities
$748,286
Net assets
$668,553
Revenue
$4,586,505
Expenses
$4,452,322
Net income
$134,183
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
2017Detailed filing. Detailed filing data is available for this year.$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