Civic Intelligence

Iowa Aces 360

990 • Fiscal year 2021 • EIN 84-3720619

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

Organization ProfileWWW.IOWAACES360.ORG
501 SW 7th St Ste GDes Moines, IA 50309-4537

(641) 777-7126

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

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

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

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

89th percentile

$35,250

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

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

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$54,488

Down $34,915 (-39%) from 2020

Net Assets

$16,229

No earlier filing loaded for comparison.

Liabilities

Up

$38,259

Up $24,529 (+179%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Up

$180,888

Up $19,943 (+12%) from 2020

Expenses

Up

$240,332

Up $155,060 (+182%) from 2020

Net Income

Down

-$59,444

Down $135,117 (-179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2020: $89,403Liabilities 2020: $13,7302020Assets 2021: $54,488Liabilities 2021: $38,259Net Assets 2021: $16,2292021Assets 2022: $35,190Liabilities 2022: $26,112Net Assets 2022: $9,0782022Assets 2023: $6,290Liabilities 2023: $10,225Net Assets 2023: -$3,9352023Assets 2024: $22,584Liabilities 2024: $19,726Net Assets 2024: $2,8582024Assets 2025: $160,957Liabilities 2025: $109,318Net Assets 2025: $51,6392025

Highlighted filing

2021

Assets$54,488
Liabilities$38,259
Net Assets$16,229
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $160,945Expenses 2020: $85,272Net Income 2020: $75,6732020Revenue 2021: $180,888Expenses 2021: $240,332Net Income 2021: -$59,4442021Revenue 2022: $361,056Expenses 2022: $368,207Net Income 2022: -$7,1512022Revenue 2023: $407,361Expenses 2023: $420,374Net Income 2023: -$13,0132023Revenue 2024: $336,190Expenses 2024: $329,397Net Income 2024: $6,7932024Revenue 2025: $440,312Expenses 2025: $391,531Net Income 2025: $48,7812025

Highlighted filing

2021

Revenue$180,888
Expenses$240,332
Net Income-$59,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$180,888
Mission and Program Overview

Mission

To improve the health and well-being of all by empowering communities, organizations, and people to take informed actions to prevent and mitigate the lifelong effects of childhood adversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,403$54,488▼ $34,915
Total Assets$89,403$54,488▼ $34,915
Liabilities
Other Liabilities$0$35,884▲ $35,884
Accounts Payable and Accrued Expenses$13,730$2,375▼ $11,355
Total Liabilities$13,730$38,259▲ $24,529
Net Assets / Fund Balance
Net Assets With Donor Restrictions$51,958$9,384▼ $42,574
Net Assets Without Donor Restrictions$23,715$6,845▼ $16,870
Total Net Assets Fund Balance$75,673$16,229▼ $59,444
Total Liabilities and Net Assets / Fund Balance$89,403$54,488▼ $34,915
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CushattExecutive DirectorFT$35,250$35,250

Board Members and Trustees

NameTitle
Nicole BeamanPresident and Treasurer
Denise SwartzVice President
Anna CoppolaDirector
Chaney YeastDirector
Chris MccarthyDirector
Corinne Peek-asaDirector
Lyndi Buckingham-schuttDirector
Sarah RamseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$179,186
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$1,587
All Other Contributions
$179,186
Change in Net Assets
$-59,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$180,888
Total Revenue per Form 990
$180,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,783
Salaries, Compensation, and Employee Benefits$105,549
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$70,500--$70,500
Fees for Services Other$45,205--$45,205
Other Salaries and Wages$25,917$750-$26,667
Other Expenses$9,676$1,236-$9,676
Occupancy-$9,000-$9,000
Payroll Taxes$8,382--$8,382
Information Technology$4,847$388-$5,235
Insurance$4,025$201-$4,226
Advertising$1,250$1,000-$2,250
Travel$1,295--$1,295
All Other Expenses-$687-$687
Total Functional Expenses$221,570$18,762$0$240,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,332
Total Expenses per Audited Statements$240,332
Total Expenses per Form 990$240,332
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$35,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 reviews a draft of the 900 prior to filing.”

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

“Each director, principal officer, and member of a committee with governing board delegated powers must annualy review and sign the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Iowa Aces 360
EIN
84-3720619
Phone
6417777126
Address
501 SW 7TH ST STE G, DES MOINES, IA 50309-4537

Signing Officer

Name
Lisa Cushatt
Title
Director
Phone
6417777126
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cushatt
Formed
2019
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Meriwether Wilson and Company Pllc
Address
4500 WESTOWN PARKWAY SUITE 140, WEST DES MOINES, IA 50266-6717
Preparer
William J Bauer
Phone
5152230002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 45,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,205.”

Raw XML Appendix394 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364790
IRS990ScheduleA/TotalSupportAmt0366958
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0240332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0180888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0240332
IRS990ScheduleD/TotalLiabilityAmt035884
IRS990ScheduleD/TotalRevenuePerForm990Amt0180888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240332
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS A DRAFT OF THE 900 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST ANNUALY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 45,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,205.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089403
IRS990/TotalAssetsEOYAmt054488
IRS990/TotalAssetsGrp/BOYAmt089403
IRS990/TotalAssetsGrp/EOYAmt054488
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179186
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013730
IRS990/TotalLiabilitiesEOYAmt038259
IRS990/TotalLiabilitiesGrp/BOYAmt013730
IRS990/TotalLiabilitiesGrp/EOYAmt038259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016229
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt059078
IRS990/TotalProgramServiceExpensesAmt0221570
IRS990/TotalReportableCompFromOrgAmt035250
IRS990/TotalRevenueGrp/ExclusionAmt01702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054488
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01295
IRS990/TravelGrp/TotalAmt01295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 SW 7TH ST STE G
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0503094537
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.IOWAACES360.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CUSHATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06417777126
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA ACES 360
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0843720619
ReturnHeader/Filer/PhoneNum06417777126
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 SW 7TH ST STE G
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0503094537
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420731256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERIWETHER WILSON AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04500 WESTOWN PARKWAY SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502666717
ReturnHeader/PreparerPersonGrp/PhoneNum05152230002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BAUER
ReturnHeader/ReturnTs02021-09-27T10:23:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUSHATT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,488
Liabilities
$38,259
Net assets
$16,229
Revenue
$180,888
Expenses
$240,332
Net income
-$59,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.09$0.52$4.40$3.92$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.20$0.03$3.36$3.29$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$4.07$4.20$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$3.61$3.68$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.38$0.16$1.81$2.40$0.59
2020Summary only. Only limited summary data is available for this year.$0.89$0.14$1.61$0.85$0.76