Civic Intelligence

Clive Community Services

990EZ • Fiscal year 2022 • EIN 47-3206742

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 30, 2023

Organization Profilewww.clivecommunityservices.com
2190 NW 82nd St Ste AClive, IA 50325

(515) 371-9246

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$319,496

Up $40,498 (+15%) from 2021

Net Assets

Up

$318,048

Up $40,354 (+15%) from 2021

Liabilities

Up

$1,448

Up $144 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Down

$144,508

Down $2,546 (-1.7%) from 2021

Expenses

Up

$104,154

Up $56,290 (+118%) from 2021

Net Income

Down

$40,354

Down $58,836 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2022

Assets$319,496
Liabilities$1,448
Net Assets$318,048
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

2022

Revenue$144,508
Expenses$104,154
Net Income$40,354
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 30, 2023
Return Version
2022v4.1
Gross Receipts
$144,508
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
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE HORAKPresidentPT$0--
CHAD WHITMOREBoard Member-$0--
LESLIE SHEFFIELDBoard Member-$0--
LUANNE GAFFORDTreasurer-$0--
DOUG HOYNGBoard Member-$0--
MIKE SCHMIDTBoard Member-$0--
JENNIFER EASLERSecretaryPT$0--
JULIE CIRKSENABoard Member-$0--
DEE MANKLEVice President-$0--
LISA EARLSDirectorPT$0--
KRISTINE STONEBoard Member-$0--
LINDA SHANKS MCNEALImmediatte Past President-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Stephanie Horak
Title
Board President
Phone
5159871895
Signed
2023-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Ann M Hartz CPA & Associates
Address
7109 Hickman Road, Urbandale, IA 50322
Preparer
Michael Gorden CPA
Phone
5152597779
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 281fees for service 536fundraisers 10,949clinic expense 2,905technology 1,854clothing closet 3,665pantry expense 18,952office supplies 1,841insurance 2,314volunteer appreciation 444”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax payable 462 1,084accrual adjustment 842 364”

Raw XML Appendix232 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE HORAK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11IMMEDIATTE PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND CLOTHING TO THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt0687
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationOtherDesc0CHARITY
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 281FEES FOR SERVICE 536FUNDRAISERS 10,949CLINIC EXPENSE 2,905TECHNOLOGY 1,854CLOTHING CLOSET 3,665PANTRY EXPENSE 18,952OFFICE SUPPLIES 1,841INSURANCE 2,314VOLUNTEER APPRECIATION 444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARIN-KIND ASSETS 11,165 11,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 462 1,084ACCRUAL ADJUSTMENT 842 364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HORAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05159871895
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIVE COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CLIV
ReturnHeader/Filer/EIN0473206742
ReturnHeader/Filer/USAddress/AddressLine1Txt02190 NW 82ND ST STE A
ReturnHeader/Filer/USAddress/CityNm0CLIVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200527398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ann M Hartz CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07109 Hickman Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Urbandale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050322
ReturnHeader/PreparerPersonGrp/PhoneNum05152597779
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Gorden CPA
ReturnHeader/ReturnTs02023-01-30T16:42:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORAK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,496
Liabilities
$1,448
Net assets
$318,048
Revenue
$144,508
Expenses
$104,154
Net income
$40,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$3.87$2.88$1.00
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$1.45$1.04$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.01$2.78$1.47$0.48$0.99
2020Summary only. Only limited summary data is available for this year.$1.80$0.02$1.71$0.91$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.87$0.60$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.56$0.41$0.15