Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 37.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$108,694
Up $21,312 (+24%) from 2021
Net Assets
Up$108,666
Up $21,312 (+24%) from 2021
Liabilities
Flat$28
Flat from 2021
Revenue
Up$383,297
Up $43,365 (+13%) from 2021
Expenses
Up$361,984
Up $43,131 (+14%) from 2021
Net Income
Up$21,313
Up $234 (+1.1%) from 2021
Workplace training for unemployed and underemployeed individuals at a can redemption center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $87,354 | $108,666 | ▲ $21,312 |
| Cash and Non-Interest-Bearing Accounts | $39,776 | $56,957 | ▲ $17,181 |
| Intangible Assets | $30,580 | $30,580 | → $0 |
| Accounts Receivable | $10,147 | $15,321 | ▲ $5,174 |
| Land, Buildings, and Equipment, Net | $6,779 | $5,736 | ▼ $1,043 |
| Other Notes and Loans Receivable, Net | $100 | $100 | → $0 |
| Total Assets | $87,382 | $108,694 | ▲ $21,312 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28 | $28 | → $0 |
| Total Liabilities | $28 | $28 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $87,354 | $108,666 | ▲ $21,312 |
| Total Liabilities and Net Assets / Fund Balance | $87,382 | $108,694 | ▲ $21,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,736 | $1,564 | $0 |
| Name | Title | Other | Total |
|---|---|---|---|
| Kevin Negaard | President | $143,384 | $143,384 |
| Name | Title |
|---|---|
| Ken Dubois | Director |
| Mike Clausen | Director |
| Rachelle Karstens | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $263,932 |
| Salaries, Compensation, and Employee Benefits | $86,025 |
| Grants and Similar Amounts Paid | $12,027 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,066 | $0 | $0 | $76,066 |
| Occupancy | $31,942 | $0 | $0 | $31,942 |
| Grants to Domestic Orgs | $12,027 | - | - | $12,027 |
| Payroll Taxes | $9,959 | $0 | $0 | $9,959 |
| Insurance | $4,513 | $0 | $0 | $4,513 |
| Other Expenses | $2,916 | $0 | $0 | $2,916 |
| Depreciation Depletion | $1,043 | $0 | $0 | $1,043 |
| Advertising | $595 | $0 | $0 | $595 |
| Fees for Services Legal | $199 | $0 | $0 | $199 |
| Total Functional Expenses | $361,984 | $0 | $0 | $361,984 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sunnybrook Community Church | Sioux City, IA | - | Support | $11,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“PDF distributed to directors prior to filing”
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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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10147 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15321 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 595 |
| IRS990/AllOtherContributionsAmt | 0 | 21000 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANDY CLAUSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122765814 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56957 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1043 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 199 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN NEGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHELLE KARSTENS |
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| IRS990/GrantsToOrganizationsInd | 0 | true |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108666 |
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| IRS990/OtherExpensesGrp/Desc | 1 | REDEMPTION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2916 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 202886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2916 |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 421018560 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 12027 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SUNNYBROOK COMMUNITY CHURCH |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 12027 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 7300 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5736 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 11000 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | HOPE LAWN SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 421018560 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 843815075 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 862896499 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | FOOD PANTRY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | JOB TRAINING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 12a |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 12a |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5601 SUNNYBROOK DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 5601 SUNNYBROOK DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 5601 SUNNYBROOK DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SIOUX CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | SIOUX CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | SIOUX CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 51106 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 51106 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 51106 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SUNNYBROOK COMMUNITY CHURCH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | HOPE LAWN SERVICE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | c |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | b |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 87382 |
| IRS990/TotalAssetsEOYAmt | 0 | 108694 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 87382 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 108694 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21000 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 361984 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 361984 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87354 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 108666 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 361984 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 362297 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 362297 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 383297 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 87382 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 108694 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 143384 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 5601 SUNNYBROOK DRIVE |
| IRS990/USAddress/CityNm | 0 | SIOUX CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 51106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN NEGAARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.