Civic Intelligence

Csa

990 • Fiscal year 2023 • EIN 46-2240919

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 27, 2023

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

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,135,172

Up $389,507 (+22%) from 2022

Net Assets

Down

$929,423

Down $95,530 (-9.3%) from 2022

Liabilities

Up

$1,205,749

Up $485,037 (+67%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$4,368,685

Up $160,673 (+3.8%) from 2022

Expenses

Up

$4,494,505

Up $332,968 (+8.0%) from 2022

Net Income

Down

-$125,820

Down $172,295 (-371%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$2,135,172
Liabilities$1,205,749
Net Assets$929,423
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$4,368,685
Expenses$4,494,505
Net Income-$125,820
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$4,368,685
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
Cash and Non-Interest-Bearing Accounts$784,626$929,478▲ $144,852
Investments Other Securities$445,393$486,541▲ $41,148
Accounts Receivable$240,773$346,882▲ $106,109
Intangible Assets$126,210$112,110▼ $14,100
Land, Buildings, and Equipment, Net$58,556$57,681▼ $875
Prepaid Expenses and Deferred Charges$90,107$41,757▼ $48,350
Total Assets$1,745,665$2,135,172▲ $389,507
Other Assets Total$0$160,723▲ $160,723
Liabilities
Deferred Revenue$281,129$640,850▲ $359,721
Accounts Payable and Accrued Expenses$257,682$293,397▲ $35,715
Other Liabilities$0$160,723▲ $160,723
Unsecured Notes Loans Payable$181,901$110,779▼ $71,122
Total Liabilities$720,712$1,205,749▲ $485,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,015,175$918,958▼ $96,217
Net Assets With Donor Restrictions$9,778$10,465▲ $687
Total Net Assets Fund Balance$1,024,953$929,423▼ $95,530
Total Liabilities and Net Assets / Fund Balance$1,745,665$2,135,172▲ $389,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,839$92,153$126,992
Leasehold Improvements$22,842$103,501$126,343
Other Assets Org$160,723--
Other Securities$486,541--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina SmithPresident/CEOFT$120,602$3,478$124,080

Board Members and Trustees

NameTitle
Laura WrightChair
Cara OdeVice Chair
Bonnie LeonhardtDirector
Dave WeisDirector
John SchmidtDirector
Saranya SubramanianDirector
Susan WattsDirector
Zachary RayDirector
Alice HelleSecretary
Sam DeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Customone Cfo & ControllersProfessional Accounting Services1055 S WILLOW CIRCLE, West Des Moines, IA 50266$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$33,077
Program Service Revenue
$4,313,576
Investment Income
$16,061
Other Revenue
$5,971
All Other Contributions
$33,077
Change in Net Assets
$-125,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,368,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,290
Total Revenue per Audited Statements
$4,398,975
Total Revenue per Form 990
$4,368,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,405,733
Other Expenses$1,088,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,520,850$53,601-$2,574,451
Other Employee Benefits$451,899$22,144-$474,043
Occupancy$241,422--$241,422
Payroll Taxes$180,078$13,298-$193,376
Fees for Services Accounting$7,119$129,423-$136,542
Current Officers, Directors, Trustees, and Key Employees-$120,939-$120,939
Office Expenses$79,968--$79,968
Travel$67,408--$67,408
Depreciation Depletion$45,530--$45,530
Information Technology$43,826--$43,826
Pension Plan Contributions$42,924--$42,924
Insurance$35,560--$35,560
Conferences and Meetings$20,298--$20,298
Fees for Services Other-$17,910-$17,910
Interest$8,781--$8,781
Other Expenses$7,946$178-$7,946
Advertising$2,845--$2,845
Fees for Services Legal-$1,198-$1,198
Total Functional Expenses$4,135,814$358,691$0$4,494,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,494,505
Total Expenses per Audited Statements$4,494,505
Total Expenses per Form 990$4,494,505
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturities of Operating Lease Liability$126,700
Operating Lease Liability, Less Current Maturities$34,023
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 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
Yes
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 and sign conflict of interest polcies annually and disclose and discuss any potential conflicts both annually and as they may arise.”

Form 990, Part VI, Section B, Line 15A

“Ceo compensation is determined by the board of directors annually following a review of comparability data of ceo/ed compensation study data compiled by the iowa association of community providers, and based on the performance of the ceo on predetermined outcome measures and evaluation metrics, including the financial performance of the organization. Compensation is discussed, determined and voted on by the full board of directors.”

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
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Smith
Formed
2013
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
94
Volunteers
19

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

“During the fiscal year, an outpatient mental health service was started to provide outpatient mental health therapy to individuals, couples and families in need of psychotherapy support and intervention.”

Form 990, Part XII, Line 2C

“The review process has not changed.”

Schedule A, Page 2, Line 1 and Line 12

“A change was made on the 06/30/2021 form 990 to report the revenue on schedule a more consistently with how the revenue is reported on page 2 and page 9 of the form 990. The fees from governments has been reported on line 2 of page 9 of the form 990 as program service revenue and the determination was made that the corresponding correct presentation on page 2 of schedule a is to report these amounts as gross receipts from related activities on line 12 rather than as previously reported on line 1 as gifts, grants, contributions. Total revenue remains the same and the reporting on form 990 has not changed. Only the reporting on schedule a, page 2 has changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting standard for evaluating uncertain tax positions and has determined it is not required to report a liability for uncertain tax positions.”

Raw XML AppendixShowing 400 of 499 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/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057681
IRS990/LandBldgEquipCostOrOtherBssAmt0253335
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/NetAssetsOrFundBalancesBOYAmt01024953
IRS990/NetAssetsOrFundBalancesEOYAmt0929423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030290
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01015175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0918958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0241422
IRS990/OccupancyGrp/TotalAmt0241422
IRS990/OfficeExpensesGrp/ProgramServicesAmt079968
IRS990/OfficeExpensesGrp/TotalAmt079968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0160723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0451899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0474043
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF INCENTIVE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OtherExpensesGrp/ProgramServicesAmt0235863
IRS990/OtherExpensesGrp/ProgramServicesAmt186308
IRS990/OtherExpensesGrp/ProgramServicesAmt257189
IRS990/OtherExpensesGrp/ProgramServicesAmt37946
IRS990/OtherExpensesGrp/TotalAmt0236041
IRS990/OtherExpensesGrp/TotalAmt186308
IRS990/OtherExpensesGrp/TotalAmt257189
IRS990/OtherExpensesGrp/TotalAmt37946
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0160723
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05971
IRS990/OtherRevenueTotalAmt05971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02520850
IRS990/OtherSalariesAndWagesGrp/TotalAmt02574451
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013298
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180078
IRS990/PayrollTaxesGrp/TotalAmt0193376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042924
IRS990/PensionPlanContributionsGrp/TotalAmt042924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041757
IRS990/PrincipalOfficerNm0CHRISTINA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PRIVATE PART
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04308976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04308976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14600
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/ExpenseAmt01737146
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01666153
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/ExpenseAmt01092012
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01385822
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING THE 06/2023 FISCAL YEAR, AN OUTPATIENT MENTAL HEALTH THERAPY SERVICE WAS STARTED IN ADDITION TO THE EXISTING REFERRAL LINE SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0265187
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0178365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012270
IRS990/PYOtherExpensesAmt0911726
IRS990/PYOtherRevenueAmt07657
IRS990/PYProgramServiceRevenueAmt04162277
IRS990/PYRevenuesLessExpensesAmt046475
IRS990/PYSalariesCompEmpBnftPaidAmt03249811
IRS990/PYTotalExpensesAmt04161537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04208012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01089207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04175843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03869356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08725646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027009
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013002084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt08725646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04175843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03869356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08725646
IRS990ScheduleA/TotalSupportAmt08752655
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126992
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04494505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126343
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160723
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS, NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES OF OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY, LESS CURRENT MATURITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0486541
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FNDTN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt030290
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04368685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED IT IS NOT REQUIRED TO REPORT A LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057681
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160723
IRS990ScheduleD/TotalBookValueSecuritiesAmt0486541
IRS990ScheduleD/TotalExpensesPerForm990Amt04494505
IRS990ScheduleD/TotalLiabilityAmt0160723
IRS990ScheduleD/TotalRevenuePerForm990Amt04368685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04398975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04494505
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR, AN OUTPATIENT MENTAL HEALTH SERVICE WAS STARTED TO PROVIDE OUTPATIENT MENTAL HEALTH THERAPY TO INDIVIDUALS, COUPLES AND FAMILIES IN NEED OF PSYCHOTHERAPY SUPPORT AND INTERVENTION.
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 AND SIGN CONFLICT OF INTEREST POLCIES ANNUALLY AND DISCLOSE AND DISCUSS ANY POTENTIAL CONFLICTS BOTH ANNUALLY AND AS THEY MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY FOLLOWING A REVIEW OF COMPARABILITY DATA OF CEO/ED COMPENSATION STUDY DATA COMPILED BY THE IOWA ASSOCIATION OF COMMUNITY PROVIDERS, AND BASED ON THE PERFORMANCE OF THE CEO ON PREDETERMINED OUTCOME MEASURES AND EVALUATION METRICS, INCLUDING THE FINANCIAL PERFORMANCE OF THE ORGANIZATION. COMPENSATION IS DISCUSSED, DETERMINED AND VOTED ON BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE IN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE IN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE REVIEW PROCESS HAS NOT CHANGED.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,135,172
Liabilities
$1,205,749
Net assets
$929,423
Revenue
$4,368,685
Expenses
$4,494,505
Net income
-$125,820
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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