Civic Intelligence

Brc Hh

990 • Fiscal year 2021 • EIN 82-3602311

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 2021

Organization ProfileN/A
3001 Grand AvenueDes Moines, IA 50312

(515) 283-1911

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$143,686

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

55th percentile

9.5%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$245,348

Up $21,380 (+9.5%) from 2020

Expenses

Up

$245,348

Up $21,380 (+9.5%) from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0Revenue 2018: $111,133Expenses 2018: $111,133Net Income 2018: $02018Revenue 2019: $223,944Expenses 2019: $223,944Net Income 2019: $02019Revenue 2020: $223,968Expenses 2020: $223,968Net Income 2020: $02020Revenue 2021: $245,348Expenses 2021: $245,348Net Income 2021: $02021Revenue 2022: $245,333Expenses 2022: $245,333Net Income 2022: $02022Revenue 2023: $268,249Expenses 2023: $268,249Net Income 2023: $02023

Highlighted filing

2021

Revenue$245,348
Expenses$245,348
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$245,348
Mission and Program Overview

Mission

To establish and operate housing programs for homeless families with children; to provide services to assist families with children with achieving economic self-sufficiency; to identify, investigate, educate and seek solutions to the root cause of homelessness access; to establish and operate programs to meet the immediate and basic needs of families and individuals; and to establish and maintain any funds the board of directors deems appropriate to meets its charitable and educaitonal purposes.

To provide shelther and assistance to families in need through providing management to not-for-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim ShanahanExecutive DirectorPT$143,686$143,686

Board Members and Trustees

NameTitle
Brian HughesPresident
Jill KempkesVice President
Dee Ann WilsonBoard Member
Erika LippincottBoard Member
Ernest PhillipsBoard Member
Gina GrahamBoard Member
Heecheon JeonBoard Member
Jenny SmithBoard Member
Juanita GallegosBoard Member
Julie KellnerBoard Member
Kevin PothovenBoard Member
Phyllis TinkerBoard Member
Sara SchulerBoard Member
Sue SmithBoard Member
Zack FeserBoard Member
Martha WardSecretary
Nick RobyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,348
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,916
Other Expenses$13,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,686--$143,686
Other Salaries and Wages$64,891--$64,891
Payroll Taxes$15,462--$15,462
Fees for Services Other$8,396--$8,396
Other Employee Benefits$5,785--$5,785
Insurance$4,762--$4,762
Pension Plan Contributions$2,092--$2,092
Other Expenses$274--$274
Total Functional Expenses$245,348$0$0$245,348
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 board finance committee reviews the form 990 prepared by the outside accountant with the executive director. The finance committee approves the submission of form 990 to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is apporved annually by the board of directors. All board members are required to sign a copy of the policy and disclose interests that give rise to conflicts of interest. The board addresses any conflicts of interest as needed.”

Form 990, Part VI, Section B, Line 15A

“In determining the compensation of the organization's executive director, a comparison is done for salaries of comparable positions. Salaries are reviewed and approved by the board of directors and decisions are documented in the minutes of the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brc-hh
EIN
82-3602311
Phone
5152831911
Address
3001 GRAND AVENUE, DES MOINES, IA 50312

Signing Officer

Name
Tim Shanahan
Title
Executive Director
Phone
5152831911
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Shanahan
Formed
2018
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
0

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Robert W Holtzbauer
Phone
5152258400
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0796561
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0796561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111133
IRS990ScheduleA/Total509Grp/TotalAmt0796561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0796561
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD FINANCE COMMITTEE REVIEWS THE FORM 990 PREPARED BY THE OUTSIDE ACCOUNTANT WITH THE EXECUTIVE DIRECTOR. THE FINANCE COMMITTEE APPROVES THE SUBMISSION OF FORM 990 TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS APPORVED ANNUALLY BY THE BOARD OF DIRECTORS. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A COPY OF THE POLICY AND DISCLOSE INTERESTS THAT GIVE RISE TO CONFLICTS OF INTEREST. THE BOARD ADDRESSES ANY CONFLICTS OF INTEREST AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, A COMPARISON IS DONE FOR SALARIES OF COMPARABLE POSITIONS. SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BRC-HH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BRC-HH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAWTHORN HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BIDWELL RIVERSIDE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421258470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1420680259
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE HOUSING PROGRAMS FOR HOMELESS FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE DAYCARE AND DISTRIBUTION CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03001 GRAND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11203 HARTFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd150315
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0245348
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1231916
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENTS FOR JOINT EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SHARING PAID EMPLOYEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BIDWELL RIVERSIDE CENTER & HAWTHORN HILL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BIDWELL RIVERSIDE CENTER & HAWTHORN HILL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245348

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$245,348
Expenses
$245,348
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.68$2.68$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.45$2.45$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.45$2.45$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.24$2.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.24$2.24$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$1.11$1.11$0.00