Civic Intelligence

Fifth Ward Saints North

990EZ • Fiscal year 2018 • EIN 82-4371442

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.FIFTHWARDSAINTSNORTH.COM
611 Greenwood DrIowa City, IA 52246

(319) 354-3000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$34,748

No earlier filing loaded for comparison.

Net Assets

$34,748

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$72,193

No earlier filing loaded for comparison.

Expenses

$37,445

No earlier filing loaded for comparison.

Net Income

$34,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $34,748Liabilities 2018: $0Net Assets 2018: $34,7482018Assets 2019: $35,688Liabilities 2019: $02019Assets 2020: $23,997Liabilities 2020: $0Net Assets 2020: $23,9972020

Highlighted filing

2018

Assets$34,748
Liabilities$0
Net Assets$34,748
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $72,193Expenses 2018: $37,445Net Income 2018: $34,7482018Revenue 2019: $117,022Expenses 2019: $116,082Net Income 2019: $9402019Revenue 2020: $29,983Expenses 2020: $41,674Net Income 2020: -$11,6912020

Highlighted filing

2018

Revenue$72,193
Expenses$37,445
Net Income$34,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$72,193
Mission and Program Overview

Mission

Provide academic support as well as access to physical and mental health services for the 40 most at-risk children in the iowa city community school district. Additionally, provide opportunities to participate in athletics and arts programs to build leadership, character, respect and team work.

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL CARE FOR ELEMENTARY SCHOOL STUDENTS$72,193$37,445
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN LEFFVice President-$0--
TATUM MARTINSecretaryPT$0--
DAVE LANEBoard Member-$0--
DAWN EALYPresident-$0--
DIANA FRISBIEBoard Member-$0--
ROBERT MILLERBoard Member-$0--
JUSTIN FLICKTreasurer-$0--
SARA NELSON-MILLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fifth Ward Saints North
EIN
82-4371442
Phone
3193543000
Address
611 GREENWOOD DR, IOWA CITY, IA 52246

Signing Officer

Name
Justin Flick
Title
Treasurer
Phone
3193543000
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Bergankdv Ltd
Address
2451 OAKDALE BLVD - STE 204, CORALVILLE, IA 52241
Preparer
Justin Flick CPA
Phone
3193543000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges & fees. Amount: 2. Description: contract labor. Amount: 19,605. Description: depreciation. Amount: 1,365. Description: insurance. Amount: 5,687. Description: meals & entertainment. Amount: 330. Description: office supplies & software. Amount: 4,018. Description: supplies. Amount: 2,164. Description: utilities. Amount: 20. Description: vehicle expenses. Amount: 771. Description: website design. Amount: 808. Total to form 990-ez, line 16: 34,770.”

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03193543000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02451 OAKDALE BLVD SUITE 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORALVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN LEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TATUM MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN EALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA FRISBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTIN FLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARA NELSON-MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACADEMIC SUPPORT AS WELL AS ACCESS TO PHYSICAL AND MENTAL HEALTH SERVICES FOR THE 40 MOST AT-RISK CHILDREN IN THE IOWA CITY COMMUNITY SCHOOL DISTRICT. ADDITIONALLY, PROVIDE OPPORTUNITIES TO PARTICIPATE IN ATHLETICS AND ARTS PROGRAMS TO BUILD LEADERSHIP, CHARACTER, RESPECT AND TEAM WORK.
IRS990EZ/PrintingPublicationsPostageAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL CARE FOR ELEMENTARY SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072193
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037445
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037445
IRS990EZ/TotalProgramServiceExpensesAmt037445
IRS990EZ/TotalRevenueAmt072193
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIFTHWARDSAINTSNORTH.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072193
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt072193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072193
IRS990ScheduleA/Total509Grp/TotalAmt072193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072193
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 2. DESCRIPTION: CONTRACT LABOR. AMOUNT: 19,605. DESCRIPTION: DEPRECIATION. AMOUNT: 1,365. DESCRIPTION: INSURANCE. AMOUNT: 5,687. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 330. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 4,018. DESCRIPTION: SUPPLIES. AMOUNT: 2,164. DESCRIPTION: UTILITIES. AMOUNT: 20. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 771. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 808. TOTAL TO FORM 990-EZ, LINE 16: 34,770.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN FLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193543000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIFTH WARD SAINTS NORTH
ReturnHeader/Filer/BusinessNameControlTxt0FIFT
ReturnHeader/Filer/EIN0824371442
ReturnHeader/Filer/PhoneNum03193543000
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 GREENWOOD DR
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052246
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062EFE9A5B30E570E8C28FDA4FEF3F8E4D4D408B1
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.160.234.153
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:18:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 OAKDALE BLVD - STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORALVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052241
ReturnHeader/PreparerPersonGrp/PhoneNum03193543000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN FLICK CPA
ReturnHeader/ReturnTs02019-11-07T12:52:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,748
Liabilities
$0
Net assets
$34,748
Revenue
$72,193
Expenses
$37,445
Net income
$34,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.30$0.42$0.12
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$1.17$1.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.72$0.37$0.35