Civic Intelligence

Tims Clube

990 • Fiscal year 2023 • EIN 81-0817524

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.timsclube.com
PO Box 65533West Des Moines, IA 50265

(515) 478-0985

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$51,210

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

831%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

66%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$299,066

Up $266,943 (+831%) from 2022

Net Assets

Up

$75,566

Up $54,841 (+265%) from 2022

Liabilities

Up

$223,500

Up $212,102 (+1861%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin71st percentile

Revenue

Up

$311,220

Up $124,203 (+66%) from 2022

Expenses

Up

$256,380

Up $57,980 (+29%) from 2022

Net Income

Up

$54,840

Up $66,223 (+582%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2021: $37,639Liabilities 2021: $5,531Net Assets 2021: $32,1082021Assets 2022: $32,123Liabilities 2022: $11,398Net Assets 2022: $20,7252022Assets 2023: $299,066Liabilities 2023: $223,500Net Assets 2023: $75,5662023Assets 2024: $317,075Liabilities 2024: $226,933Net Assets 2024: $90,1422024

Highlighted filing

2023

Assets$299,066
Liabilities$223,500
Net Assets$75,566
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $149,816Expenses 2021: $139,565Net Income 2021: $10,2512021Revenue 2022: $187,017Expenses 2022: $198,400Net Income 2022: -$11,3832022Revenue 2023: $311,220Expenses 2023: $256,380Net Income 2023: $54,8402023Revenue 2024: $252,434Expenses 2024: $237,858Net Income 2024: $14,5762024

Highlighted filing

2023

Revenue$311,220
Expenses$256,380
Net Income$54,840
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$312,430
Mission and Program Overview

Mission

Faith based residential sober living program to assist people recovering from addiction to drugs and alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,000$233,260▲ $225,260
Cash and Non-Interest-Bearing Accounts$18,022$49,101▲ $31,079
Savings and Temporary Cash Investments$2,001$12,605▲ $10,604
Other Notes and Loans Receivable, Net$4,100$4,100→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$32,123$299,066▲ $266,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$203,705▲ $203,705
Accounts Payable and Accrued Expenses$11,397$19,795▲ $8,398
Other Liabilities-$0-
Total Liabilities$11,397$223,500▲ $212,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,726$75,566▲ $54,840
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$20,726$75,566▲ $54,840
Total Liabilities and Net Assets / Fund Balance$32,123$299,066▲ $266,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,500$0$180,500
Land$44,400-$44,400
Equipment$8,000$0$8,000
Other Land Buildings$360$0$360
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BlocherAdministratorPT$25,605$25,605$51,210

Board Members and Trustees

NameTitle
Brian SatherBoard Member
Craig KronbergBoard Member
Joel ThorsonExecutive Director, Program Director, Board Member
Charles JohnstonSecretary, Board Member
Monte CohenourTreasurer, Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$122,014
Program Service Revenue
$186,870
Investment Income
$0
Other Revenue
$2,336
All Other Contributions
$122,014
Change in Net Assets
$54,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,592
Salaries, Compensation, and Employee Benefits$27,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$132,174$6,372-$138,546
Current Officers, Directors, Trustees, and Key Employees-$25,605-$25,605
All Other Expenses-$24,159-$24,159
Other Expenses$20,843$0$0$20,843
Interest$9,163--$9,163
Insurance-$7,409-$7,409
Office Expenses-$4,091-$4,091
Advertising-$3,837-$3,837
Information Technology-$2,310-$2,310
Payroll Taxes-$2,183-$2,183
Conferences and Meetings-$903-$903
Total Functional Expenses$179,511$76,869$0$256,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,546
Fundraising Direct Expenses$1,210
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The Executive Director reviewed Form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“When any one requests to see these policies, they are referred to the Executive Director. The Executive Delivers the documents and responds to questions.”

Filing and Contact Details

Filer

Filer Name
Tims Clube
EIN
81-0817524
Phone
5154780985
Address
PO Box 65533, West Des Moines, IA 50265

Signing Officer

Name
Joel Thorson
Title
Executive Director
Phone
5154780985
Signed
2024-11-14

Organization Details

Principal Officer
Joel Thorson
Formed
2015
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
10
Supplemental Narrative

Financial Statement Notes

Schedule D, Part I, Line 1

“Land at 4144 10th Street, Des Moines, IA, purchased 5/05/2023.”

Schedule D, Part I, Line 2

“House at 4144 10th Street, Des Moines, IA, purchased 5/05/2023.”

Schedule D, Part I, Line 4

“Accura MDX, received 8/10/2021, Value, $4,500. Ford Econoline E350, received 10/29/2021, Value $3,500.”

Schedule D, Part I, Line 5

“Office equipment, cost $360, depreciation $51”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0343411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01409
IRS990ScheduleA/InvestmentIncomeCYPct00.00218
IRS990ScheduleA/InvestmentIncomePYPct00.00419
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99782
IRS990ScheduleA/PublicSupportPY509Pct00.99581
IRS990ScheduleA/PublicSupportTotal509Amt0643571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0643571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0644980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180500
IRS990ScheduleD/EquipmentGrp/BookValueAmt08000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/LandGrp/BookValueAmt044400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Land at 4144 10th Street, Des Moines, IA, purchased 5/05/2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1House at 4144 10th Street, Des Moines, IA, purchased 5/05/2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Accura MDX, received 8/10/2021, Value, $4,500. Ford Econoline E350, received 10/29/2021, Value $3,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Office equipment, cost $360, depreciation $51
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part I, Line 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part I, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part I, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part I, Line 5
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233260
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviewed Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When any one requests to see these policies, they are referred to the Executive Director. The Executive Delivers the documents and responds to questions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032123
IRS990/TotalAssetsEOYAmt0299066
IRS990/TotalAssetsGrp/BOYAmt032123
IRS990/TotalAssetsGrp/EOYAmt0299066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122014
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011397

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$299,066
Liabilities
$223,500
Net assets
$75,566
Revenue
$311,220
Expenses
$256,380
Net income
$54,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$2.27$0.90$2.52$2.38$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.99$2.24$0.76$3.11$2.56$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$1.87$1.98$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$1.50$1.40$0.10
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