Civic Intelligence

Iowa Aces 360

990 • Fiscal year 2023 • EIN 84-3720619

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

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

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

36th percentile

-3.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

95th percentile

$69,127

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

5th percentile

-82%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,290

Down $28,900 (-82%) from 2022

Net Assets

Down

-$3,935

Down $13,013 (-143%) from 2022

Liabilities

Down

$10,225

Down $15,887 (-61%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Up

$407,361

Up $46,305 (+13%) from 2022

Expenses

Up

$420,374

Up $52,167 (+14%) from 2022

Net Income

Down

-$13,013

Down $5,862 (-82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$6,290
Liabilities$10,225
Net Assets-$3,935
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$407,361
Expenses$420,374
Net Income-$13,013
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$407,361
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
Accounts Receivable-$5,375-
Cash and Non-Interest-Bearing Accounts$35,190$915▼ $34,275
Total Assets$35,190$6,290▼ $28,900
Liabilities
Other Liabilities$18,486$5,810▼ $12,676
Accounts Payable and Accrued Expenses$7,626$4,415▼ $3,211
Total Liabilities$26,112$10,225▼ $15,887
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,529$646▼ $883
Net Assets Without Donor Restrictions$7,549$-4,581▼ $12,130
Total Net Assets Fund Balance$9,078$-3,935▼ $13,013
Total Liabilities and Net Assets / Fund Balance$35,190$6,290▼ $28,900
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CushattExecutive DirectorPT$67,653$1,474$69,127

Board Members and Trustees

NameTitle
Ana CoppolaPresident
Myke SelhaVice President
Chaney YeastDirector
Lyndi Buckingham-schuttDirector
Mak SuceskaDirector
Natali Justiniano-pahlDirector
Suzanne MineckDirector
Nicole BeamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,474
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$47,870
All Other Contributions
$359,474
Change in Net Assets
$-13,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,478
Other Expenses$171,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,377$5,344-$153,721
Current Officers, Directors, Trustees, and Key Employees$65,629--$65,629
Fees for Services Other$34,329$12,516-$46,845
Occupancy-$30,000-$30,000
Payroll Taxes$28,204$924-$29,128
Information Technology-$4,399-$4,399
Other Expenses$3,122$7,692-$3,122
All Other Expenses$2,950--$2,950
Travel$1,452$155-$1,607
Insurance-$386-$386
Interest-$35-$35
Total Functional Expenses$324,146$96,228$0$420,374
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
Accrued Vacation$3,810
Line of Credit$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cushatt
Formed
2019
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
8

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 34,329. Management and general expenses 12,516. Fundraising expenses 0. Total expenses 46,845.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01001771
IRS990ScheduleA/SubstantialContributorsTotAmt083409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01085180
IRS990ScheduleA/TotalSupportAmt01135374
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/OtherLiabilitiesOrgGrp/Amt03810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05810
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 34,329. MANAGEMENT AND GENERAL EXPENSES 12,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,845.
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/TotalAssetsBOYAmt035190
IRS990/TotalAssetsEOYAmt06290
IRS990/TotalAssetsGrp/BOYAmt035190
IRS990/TotalAssetsGrp/EOYAmt06290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0359474
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026112
IRS990/TotalLiabilitiesEOYAmt010225
IRS990/TotalLiabilitiesGrp/BOYAmt026112
IRS990/TotalLiabilitiesGrp/EOYAmt010225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3935
IRS990/TotalOtherCompensationAmt01474
IRS990/TotalOtherProgSrvcExpenseAmt0145616
IRS990/TotalProgramServiceExpensesAmt0324146
IRS990/TotalReportableCompFromOrgAmt067653
IRS990/TotalRevenueGrp/ExclusionAmt047887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0155
IRS990/TravelGrp/ProgramServicesAmt01452
IRS990/TravelGrp/TotalAmt01607
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.IOWAACES360.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CUSHATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06417777126
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW VOGL
ReturnHeader/ReturnTs02023-11-01T09:05:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUSHATT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,290
Liabilities
$10,225
Net assets
-$3,935
Revenue
$407,361
Expenses
$420,374
Net income
-$13,013
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits