Civic Intelligence

Corgwyn Rehabilitation Sanctuary

EIN 82-2420001 • Jesup, IA

854 Douglas St - PO Box 109Jesup, IA 50648
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

36th percentile

-6.5%

Higher net margin than 36% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,551

Down $1,633 (-20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$6,551

Down $1,633 (-20%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Down

$24,965

Down $7,290 (-23%) from 2021

Expenses

Up

$26,598

Up $994 (+3.9%) from 2021

Net Income

Down

-$1,633

Down $8,284 (-125%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2018: $680Liabilities 2018: $0Net Assets 2018: $6802018Assets 2019: $1,095Liabilities 2019: $0Net Assets 2019: $1,0952019Assets 2020: $1,533Liabilities 2020: $0Net Assets 2020: $1,5332020Assets 2021: $8,184Liabilities 2021: $0Net Assets 2021: $8,1842021Assets 2022: $6,551Liabilities 2022: $0Net Assets 2022: $6,5512022

Highlighted filing

2022

Assets$6,551
Liabilities$0
Net Assets$6,551
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2018: $8,921Expenses 2018: $8,241Net Income 2018: $6802018Revenue 2019: $11,023Expenses 2019: $10,557Net Income 2019: $4662019Revenue 2020: $26,053Expenses 2020: $25,615Net Income 2020: $4382020Revenue 2021: $32,255Expenses 2021: $25,604Net Income 2021: $6,6512021Revenue 2022: $24,965Expenses 2022: $26,598Net Income 2022: -$1,6332022

Highlighted filing

2022

Revenue$24,965
Expenses$26,598
Net Income-$1,633
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$6,551
Liabilities
$0
Net assets
$6,551
Revenue
$24,965
Expenses
$26,598
Net income
-$1,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$25.0$26.6$1.63
2021Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$32.3$25.6$6.65
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$26.1$25.6$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$11.0$10.6$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$8.92$8.24$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TESSA HUMPALTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Corgwyn Rehabilitation Sanctuary
EIN
82-2420001
Phone
3194645241
Address
854 DOUGLAS ST - PO BOX 109, JESUP, IA 50648

Signing Officer

Name
Tessa Humpal
Title
Treasurer
Phone
5159881664
Signed
2023-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Basepoint Tax & Accounting LLC
Address
4515 FLEUR DRIVE SUITE 301, DES MOINES, IA 50321
Preparer
Mark Mckee
Phone
5152566326
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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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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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