Civic Intelligence

180 Degrees Inc

990 • Fiscal year 2017 • EIN 77-0619388

May 01, 2016 to Apr 30, 2017 • Filed on Jun 05, 2017

Organization Profile
3650 Cottage GroveDes Moines, IA 50311

(515) 279-0046

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$303,742

Down $36,332 (-11%) from 2016

Net Assets

Down

$251,309

Down $41,536 (-14%) from 2016

Liabilities

Up

$52,433

Up $5,204 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Down

$484,607

Down $32,494 (-6.3%) from 2016

Expenses

Down

$526,141

Down $26,371 (-4.8%) from 2016

Net Income

Down

-$41,534

Down $6,123 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $422,433Liabilities 2011: $124,313Net Assets 2011: $298,1202011Assets 2012: $411,334Liabilities 2012: $123,096Net Assets 2012: $288,2382012Assets 2013: $407,588Liabilities 2013: $52,781Net Assets 2013: $354,8072013Assets 2014: $387,956Liabilities 2014: $59,605Net Assets 2014: $328,3512014Assets 2015: $385,127Liabilities 2015: $56,872Net Assets 2015: $328,2552015Assets 2016: $340,074Liabilities 2016: $47,229Net Assets 2016: $292,8452016Assets 2017: $303,742Liabilities 2017: $52,433Net Assets 2017: $251,3092017

Highlighted filing

2017

Assets$303,742
Liabilities$52,433
Net Assets$251,309
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $551,417Expenses 2011: $517,479Net Income 2011: $33,9382011Revenue 2012: $539,535Expenses 2012: $549,417Net Income 2012: -$9,8822012Revenue 2013: $625,976Expenses 2013: $563,096Net Income 2013: $62,8802013Revenue 2014: $501,695Expenses 2014: $528,150Net Income 2014: -$26,4552014Revenue 2015: $543,285Expenses 2015: $529,327Net Income 2015: $13,9582015Revenue 2016: $517,101Expenses 2016: $552,512Net Income 2016: -$35,4112016Revenue 2017: $484,607Expenses 2017: $526,141Net Income 2017: -$41,5342017

Highlighted filing

2017

Revenue$484,607
Expenses$526,141
Net Income-$41,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$484,607
Mission and Program Overview

Mission

Service to homeless veterans

Emergency & transitional housin & peer counseling, life skills training, job placement and on the job training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,399$224,049▼ $12,350
Accounts Receivable$27,390$32,887▲ $5,497
Inventories for Sale or Use$25,336$25,336→ $0
Cash and Non-Interest-Bearing Accounts$48,198$21,119▼ $27,079
Loans From Officers Directors$4,000$4,000→ $0
Other Notes and Loans Receivable, Net$2,700$300▼ $2,400
Savings and Temporary Cash Investments$51$51→ $0
Total Assets$340,074$303,742▼ $36,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,500$36,500→ $0
Accounts Payable and Accrued Expenses$6,729$11,933▲ $5,204
Total Liabilities$47,229$52,433▲ $5,204
Net Assets / Fund Balance
Unrestricted Net Assets$292,845$251,309▼ $41,536
Total Net Assets Fund Balance$292,845$251,309▼ $41,536
Total Liabilities and Net Assets / Fund Balance$340,074$303,742▼ $36,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,511-
Equipment-$66,587-
Leasehold Improvements$224,049$119,663-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy JonesExective OfficFT$55,000$55,000
Aaron MartinezCounselorPT$17,500$17,500

Board Members and Trustees

NameTitle
Charles GraskDirector
Dwight RoodaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$459,734
Program Service Revenue
$24,873
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,603
Change in Net Assets
$-41,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory250$92,603Fair Market Valu
Total Noncash Contributions250$92,603-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,842
Other Expenses$223,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,554--$205,554
Occupancy$81,665--$81,665
Current Officers, Directors, Trustees, and Key Employees$72,500--$72,500
Payroll Taxes$24,788--$24,788
Depreciation Depletion$12,350--$12,350
Other Expenses$4,762--$4,762
Fees for Services Other$1,705--$1,705
Fees for Services Accounting$500--$500
Office Expenses$49--$49
Total Functional Expenses$526,141$0$0$526,141
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,000$4,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11

“Form 990 is made available to directors before one of their monthly meetings. The form is filed after approval by a majority of the directors present at that meeting.”

Form 990 Part VI Line 19

“Governing documents and policies are made available upon request during normal business hours.”

Form 990 Part VI Line 12

“Officers and directors signa a statement annually either of their lack of conflict or to disclose conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
180 Degrees Inc
EIN
77-0619388
Phone
5152790046
Address
3650 COTTAGE GROVE, Des Moines, IA 50311

Signing Officer

Name
Tracy Jones
Title
Executive Officer
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Jones
Formed
2004
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
3
Employees
12
Volunteers
3

Preparer

Firm
Waynedale Farms Inc
Address
1610 GROUSE AVE, THORNTON, IA 50479
Preparer
Dale W Mcbride CPA
Phone
6419982466
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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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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0250
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALU
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt092603
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO DIRECTORS BEFORE ONE OF THEIR MONTHLY MEETINGS. THE FORM IS FILED AFTER APPROVAL BY A MAJORITY OF THE DIRECTORS PRESENT AT THAT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS SIGNA A STATEMENT ANNUALLY EITHER OF THEIR LACK OF CONFLICT OR TO DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 12
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340074
IRS990/TotalAssetsEOYAmt0303742
IRS990/TotalAssetsGrp/BOYAmt0340074
IRS990/TotalAssetsGrp/EOYAmt0303742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459734
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047229
IRS990/TotalLiabilitiesEOYAmt052433
IRS990/TotalLiabilitiesGrp/BOYAmt047229
IRS990/TotalLiabilitiesGrp/EOYAmt052433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251309
IRS990/TotalProgramServiceExpensesAmt0526141
IRS990/TotalProgramServiceRevenueAmt024873
IRS990/TotalReportableCompFromOrgAmt072500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484607
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0292845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0251309
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03650 COTTAGE GROVE
IRS990/USAddress/CityNm0Des Moines
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050311
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0180 DEGREES INC
ReturnHeader/Filer/BusinessNameControlTxt0180D
ReturnHeader/Filer/EIN0770619388
ReturnHeader/Filer/PhoneNum05152790046
ReturnHeader/Filer/USAddress/AddressLine1Txt03650 COTTAGE GROVE
ReturnHeader/Filer/USAddress/CityNm0Des Moines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081735D9A835C2573F81E8DD7EC7516290E2AA6A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081735D9A835C2573F81E8DD7EC7516290E2AA6A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.105.23.214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421409711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNEDALE FARMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 GROUSE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THORNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050479
ReturnHeader/PreparerPersonGrp/PhoneNum06419982466
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE W MCBRIDE CPA
ReturnHeader/ReturnTs02017-06-12T12:35:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$303,742
Liabilities
$52,433
Net assets
$251,309
Revenue
$484,607
Expenses
$526,141
Net income
-$41,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.52$2.51$4.85$5.26$0.42
2016Summary only. Only limited summary data is available for this year.$3.40$0.47$2.93$5.17$5.53$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.57$3.28$5.43$5.29$0.14
2014Summary only. Only limited summary data is available for this year.$3.88$0.60$3.28$5.02$5.28$0.26
2013Summary only. Only limited summary data is available for this year.$4.08$0.53$3.55$6.26$5.63$0.63
2012Summary only. Only limited summary data is available for this year.$4.11$1.23$2.88$5.40$5.49$0.10
2011Summary only. Only limited summary data is available for this year.$4.22$1.24$2.98$5.51$5.17$0.34