Civic Intelligence

Clive Community Services

990EZ • Fiscal year 2018 • EIN 47-3206742

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

2190 NW 82nd StClive, IA 50325

(515) 259-7779

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$71,008

No earlier filing loaded for comparison.

Net Assets

$71,008

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$56,223

No earlier filing loaded for comparison.

Expenses

$40,851

No earlier filing loaded for comparison.

Net Income

$15,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $71,008Liabilities 2018: $0Net Assets 2018: $71,0082018Assets 2019: $98,469Liabilities 2019: $0Net Assets 2019: $98,4692019Assets 2020: $180,093Liabilities 2020: $1,5892020Assets 2021: $278,998Liabilities 2021: $1,304Net Assets 2021: $277,6942021Assets 2022: $319,496Liabilities 2022: $1,448Net Assets 2022: $318,0482022Assets 2023: $421,364Liabilities 2023: $0Net Assets 2023: $421,3642023

Highlighted filing

2018

Assets$71,008
Liabilities$0
Net Assets$71,008

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2018: $56,223Expenses 2018: $40,851Net Income 2018: $15,3722018Revenue 2019: $87,049Expenses 2019: $59,588Net Income 2019: $27,4612019Revenue 2020: $171,366Expenses 2020: $91,331Net Income 2020: $80,0352020Revenue 2021: $147,054Expenses 2021: $47,864Net Income 2021: $99,1902021Revenue 2022: $144,508Expenses 2022: $104,154Net Income 2022: $40,3542022Revenue 2023: $387,437Expenses 2023: $287,519Net Income 2023: $99,9182023

Highlighted filing

2018

Revenue$56,223
Expenses$40,851
Net Income$15,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$60,826
Mission and Program Overview

Mission

Provide food and clothing to the needy

Program Services

DescriptionGrantsExpenses
TO SUPPORT FAMILIES AND INDIVIDUALS IN NEED BY PROVIDING ASSISTANCE AND LINKING THEM WITH RESOURCES THAT ENABLE THEM TO BECOME HEALTHIER IN MIND BODY AND SPIRIT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SHANKSPresidentPT$0--
CHAD WHITMOREVice President-$0--
STEPHANIE HORAKSecretaryPT$0--
LUANNE GAFFORDTreasurer-$0--
JOHN VILLOTTIBoard Member-$0--
RO SANGBoard Member-$0--
DAVE ENNENBoard Member-$0--
TRENT MIDDENDORFBoard Member-$0--
JULIE CIRKSENABoard Member-$0--
ANN HARTZBoard Member-$0--
LISA EARLESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Clive Community Services
EIN
47-3206742
Address
2190 NW 82ND ST, CLIVE, IA 50325

Signing Officer

Name
Stephanie L Horak
Title
Secretary
Phone
5159871895
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Ann M Hartz CPA
Address
815 Office Park Road Suite 10, West Des Moines, IA 50265
Preparer
Ann M Hartz
Phone
5152597779
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 487fees for service 153promotion 100business registration 205clinic expense 2,526software 560clothing closet 117website server 411education supplies 442special events 1,475personal items 194office supplies 1,676food groceries 822dues and memberships 205insurance 1,249donation-toys for tigers 130travel and meetings 55

Description of other assets Part II line 24

Category beginning of year end of yearin-kind assets 11,165 11,165

Raw XML Appendix202 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 487FEES FOR SERVICE 153PROMOTION 100BUSINESS REGISTRATION 205CLINIC EXPENSE 2,526SOFTWARE 560CLOTHING CLOSET 117WEBSITE SERVER 411EDUCATION SUPPLIES 442SPECIAL EVENTS 1,475PERSONAL ITEMS 194OFFICE SUPPLIES 1,676FOOD GROCERIES 822DUES AND MEMBERSHIPS 205INSURANCE 1,249DONATION-TOYS FOR TIGERS 130TRAVEL AND MEETINGS 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARIN-KIND ASSETS 11,165 11,165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05159871895
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ReturnHeader/FilingSecurityInformation/IPTm015:23:17
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann M Hartz
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings