Civic Intelligence

Csa

990 • Fiscal year 2019 • EIN 46-2240919

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

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

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,441,244

Up $36,163 (+2.6%) from 2018

Net Assets

Up

$831,579

Up $46,315 (+5.9%) from 2018

Liabilities

Down

$609,665

Down $10,152 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Down

$3,921,236

Down $311,242 (-7.4%) from 2018

Expenses

Down

$3,874,978

Down $240,866 (-5.9%) from 2018

Net Income

Down

$46,258

Down $70,376 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$1,441,244
Liabilities$609,665
Net Assets$831,579
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$3,921,236
Expenses$3,874,978
Net Income$46,258
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,921,236
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$359,176$418,387▲ $59,211
Accounts Receivable$222,248$224,945▲ $2,697
Land, Buildings, and Equipment, Net$43,570$51,492▲ $7,922
Prepaid Expenses and Deferred Charges$57,824$23,362▼ $34,462
Savings and Temporary Cash Investments$3,263$0▼ $3,263
Total Assets$1,405,081$1,441,244▲ $36,163
Other Assets Total$0$4,058▲ $4,058
Liabilities
Unsecured Notes Loans Payable$392,833$365,554▼ $27,279
Accounts Payable and Accrued Expenses$215,984$239,382▲ $23,398
Deferred Revenue$11,000$4,729▼ $6,271
Total Liabilities$619,817$609,665▼ $10,152
Net Assets / Fund Balance
Unrestricted Net Assets$782,001$827,521▲ $45,520
Permanently Rstr Net Assets$3,175$3,796▲ $621
Temporarily Rstr Net Assets$88$262▲ $174
Total Net Assets Fund Balance$785,264$831,579▲ $46,315
Total Liabilities and Net Assets / Fund Balance$1,405,081$1,441,244▲ $36,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,492$47,430$98,922
Leasehold Improvements$0$50,896$50,896
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina SmithPresident/CEOFT$98,974$4,944$103,918

Board Members and Trustees

NameTitle
Lewis EatonChair
Zachary RayVice Chair
Christopher NussDirector
Kelly SwiftDirector
Laura WrightDirector
Rebecca BeardDirector
Jason ParkinSecretary
Dave WeisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,340
Program Service Revenue
$3,877,060
Investment Income
$2,836
Other Revenue
$0
All Other Contributions
$41,340
Change in Net Assets
$46,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,921,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35
Total Revenue per Audited Statements
$3,921,271
Total Revenue per Form 990
$3,921,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,971,119
Other Expenses$903,859
Total Fundraising Expense$31,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,951,185$159,029$19,824$2,130,038
Other Employee Benefits$437,471$46,712$4,443$488,626
Payroll Taxes$217,486$26,121$1,630$245,237
Occupancy$170,454$6,006-$176,460
Office Expenses$130,950$4,614-$135,564
Current Officers, Directors, Trustees, and Key Employees-$107,218-$107,218
Travel$90,194$3,178-$93,372
Information Technology$74,110$2,611-$76,721
Conferences and Meetings$30,826$1,086-$31,912
Depreciation Depletion$26,434$931-$27,365
Insurance$24,280$856-$25,136
Interest$20,767$732-$21,499
Advertising$15,059$711$5,116$20,886
Other Expenses$18,307$645-$18,952
Fees for Services Accounting-$8,632-$8,632
Fees for Services Legal-$430-$430
Fees for Service Investment Mgmnt Fees-$22-$22
Total Functional Expenses$3,474,431$369,534$31,013$3,874,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,874,978
Expenses per Audited Statements$3,874,956
Total Expenses per Audited Statements$3,874,956
Expenses Not Reported on Financial Statements$22
Other Expense Adjustments$22
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
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Smith
Formed
2013
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
83
Volunteers
45

Preparer

Firm
Schnurr & Company Llp
Address
1525 AIRPORT ROAD SUITE 103, AMES, IA 50010
Preparer
Murray a Stanley CPA
Phone
5152336300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Csa started a clinical services program during fy 18/19 to provide psychotherapy to csa affiliated members.”

FORM 990, PART XII, LINE 2C:

“The review process has not changed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees -22.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 22.”

Raw XML AppendixShowing 400 of 464 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/BOYAmt0215984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0239382
IRS990/AccountsReceivableGrp/BOYAmt0222248
IRS990/AccountsReceivableGrp/EOYAmt0224945
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt05116
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0711
IRS990/AdvertisingGrp/ProgramServicesAmt015059
IRS990/AdvertisingGrp/TotalAmt020886
IRS990/AllOtherContributionsAmt041340
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINA SMITH
IRS990/BooksInCareOfDetail/PhoneNum05158831776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06000 AURORA AVE SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050322
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0359176
IRS990/CashNonInterestBearingGrp/EOYAmt0418387
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107218
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107218
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01086
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030826
IRS990/ConferencesMeetingsGrp/TotalAmt031912
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041340
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02836
IRS990/CYOtherExpensesAmt0903859
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03877060
IRS990/CYRevenuesLessExpensesAmt046258
IRS990/CYSalariesCompEmpBnftPaidAmt02971119
IRS990/CYTotalExpensesAmt03874978
IRS990/CYTotalFundraisingExpenseAmt031013
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03921236
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011000
IRS990/DeferredRevenueGrp/EOYAmt04729
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0931
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026434
IRS990/DepreciationDepletionGrp/TotalAmt027365
IRS990/Desc0COORDINATION SERVICES PROVIDE SUPPORT TO INDIVIDUALS AND FAMILIES WITH MENTAL ILLNESS, TRAUMATIC BRAIN INJURY, INTELLECTUAL DISABILITY OR OTHER DEVELOPMENTAL DISABILITIES. SERVICE COORDINATORS HELP NAVIGATE COMPLEX SYSTEMS AND CONNECT INDIVIDUALS WITH NEEDED HOUSING, MEDICAL, SOCIAL, VOCATIONAL AND EDUCATIONAL SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COMMUNITY SUPPORT ADVOCATES
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0699635
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08632
IRS990/FeesForServicesAccountingGrp/TotalAmt08632
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0430
IRS990/FeesForServicesLegalGrp/TotalAmt0430
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LEWIS EATON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER NUSS
IRS990/Form990PartVIISectionAGrp/PersonNm2ZACHARY RAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON PARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt698974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt055
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt055
IRS990/GrossReceiptsAmt03921236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02611
IRS990/InformationTechnologyGrp/ProgramServicesAmt074110
IRS990/InformationTechnologyGrp/TotalAmt076721
IRS990/InsuranceGrp/ManagementAndGeneralAmt0856
IRS990/InsuranceGrp/ProgramServicesAmt024280
IRS990/InsuranceGrp/TotalAmt025136
IRS990/IntangibleAssetsGrp/BOYAmt0719000
IRS990/IntangibleAssetsGrp/EOYAmt0719000
IRS990/InterestGrp/ManagementAndGeneralAmt0732
IRS990/InterestGrp/ProgramServicesAmt020767
IRS990/InterestGrp/TotalAmt021499
IRS990/InvestmentIncomeGrp/ExclusionAmt02781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02781
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051492
IRS990/LandBldgEquipCostOrOtherBssAmt0149818
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0785264
IRS990/NetAssetsOrFundBalancesEOYAmt0831579
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06006
IRS990/OccupancyGrp/ProgramServicesAmt0170454
IRS990/OccupancyGrp/TotalAmt0176460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04614
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130950
IRS990/OfficeExpensesGrp/TotalAmt0135564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04058
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0437471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0488626
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF INCENTIVE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OtherExpensesGrp/ProgramServicesAmt0175954
IRS990/OtherExpensesGrp/ProgramServicesAmt190954
IRS990/OtherExpensesGrp/ProgramServicesAmt218307
IRS990/OtherExpensesGrp/TotalAmt0175954
IRS990/OtherExpensesGrp/TotalAmt190954
IRS990/OtherExpensesGrp/TotalAmt218952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01951185
IRS990/OtherSalariesAndWagesGrp/TotalAmt02130038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217486
IRS990/PayrollTaxesGrp/TotalAmt0245237
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03175
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023362
IRS990/PrincipalOfficerNm0CHRISTINA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PRIVATE PART
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03868735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03868735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18325
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEGRATED SERVICES UTILIZES A TEAM APPROACH TO PROVIDE WRAP-AROUND SUPPORT SERVICES TO YOUTH AND ADULTS WITH MENTAL ILLNESS OR OTHER DISABILITIES. TEAMS ASSIST INDIVIDUALS IN ACCESSING APPROPRIATE AND SAFE HOUSING, NEEDED MEDICAL AND BEHAVIORAL HEALTH SERVICES AND INTERRELATED SOCIAL, VOCATIONAL AND EDUCATIONAL SERVICES. MOMENTUM IS AN ART ACCESS PROGRAM THAT PROVIDES WORKSHOPS, TRAINING AND STUDIO SPACE FOR INDIVIDUALS WITH MENTAL HEALTH ISSUES OR DISABILITIES TO ENGAGE, LEARN AND CREATE ART AS A WAY TO PROMOTE HOPE AND RESILIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01749123
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02005659
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INTEGRATED HEALTH HOME PROGRAM PROVIDES WHOLE HEALTH COORDINATED CARE FOR YOUTH AND ADULTS WITH A SERIOUS MENTAL ILLNESS OR SERIOUS EMOTIONAL DISTURBANCE WHO ARE MEDICAID ELIGIBLE. THIS PROGRAM SPECIALIZES IN MEETING THE UNIQUE MENTAL HEALTH, PHYSICAL AND SOCIAL NEEDS OF YOUNG PEOPLE AND THEIR FAMILIES AS THEY TRANSITION INTO ADULTHOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0981020
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01042903
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TREATMENT SERVICES AT CSA CURRENTLY INCLUDE INDIVIDUAL AND/OR GROUP THERAPY. OFFERING IN-HOUSE MENTAL HEALTH TREATMENT SERVICES INCREASES THE INTEGRATION AND CONTINUITY OF SERVICE PROVISION FOR CSA MEMBERS AND FAMILIES. THE FOCUS OF THERAPY IS TO HELP A PERSON LEARN TECHNIQUES TO MANAGE A MENTAL ILLNESS. THE TREATMENT OFTEN IS IN SUPPORT OF MEDICATION MANAGEMENT. THE FOCUS IS TYPICALLY ON GRIEF, DEPRESSION, ANXIETY, STRESS, ANGER, OR ADDICTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044653
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0602
IRS990/PYOtherExpensesAmt0714554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04167174
IRS990/PYRevenuesLessExpensesAmt0116634
IRS990/PYSalariesCompEmpBnftPaidAmt03401290
IRS990/PYTotalExpensesAmt04115844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04232478
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0803007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03869356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04142652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04547063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04504206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04198461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021261738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0269385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt021261738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03869356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04142652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04547063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04504206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04198461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021261738
IRS990ScheduleA/TotalSupportAmt021265176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098922
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022
IRS990ScheduleD/ExpensesSubtotalAmt03874956
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050896
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057
IRS990ScheduleD/OtherExpensesNotIncludedAmt022
IRS990ScheduleD/OtherRevenueAmt0-22
IRS990ScheduleD/RevenueNotReportedAmt035
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03921236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT MANAGEMENT FEES -22.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES 22.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051492
IRS990ScheduleD/TotalExpensesPerForm990Amt03874978
IRS990ScheduleD/TotalRevenuePerForm990Amt03921236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03921271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03874956
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CSA STARTED A CLINICAL SERVICES PROGRAM DURING FY 18/19 TO PROVIDE PSYCHOTHERAPY TO CSA AFFILIATED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF 990 IS PROVIDED TO BOARD PRIOR TO FILING. ONCE APPROVED BY THE BOARD, THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLCIES ANNUALY AND DISCUSS ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE IN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE IN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REVIEW PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0262
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01405081
IRS990/TotalAssetsEOYAmt01441244
IRS990/TotalAssetsGrp/BOYAmt01405081
IRS990/TotalAssetsGrp/EOYAmt01441244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041340
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03474431
IRS990/TotalFunctionalExpensesGrp/TotalAmt03874978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0619817
IRS990/TotalLiabilitiesEOYAmt0609665
IRS990/TotalLiabilitiesGrp/BOYAmt0619817
IRS990/TotalLiabilitiesGrp/EOYAmt0609665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0785264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831579
IRS990/TotalOtherCompensationAmt04944
IRS990/TotalOtherProgSrvcExpenseAmt044653
IRS990/TotalOtherProgSrvcRevenueAmt025491

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,441,244
Liabilities
$609,665
Net assets
$831,579
Revenue
$3,921,236
Expenses
$3,874,978
Net income
$46,258
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
2019Detailed filing. Detailed filing data is available for this year.$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