Civic Intelligence

Transformations by Austin Angels

990 • Fiscal year 2021 • EIN 84-4744369

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

Organization ProfileWWW.CEDARVALLEYANGELS.ORG
PO Box 11Cedar Falls, IA 50613

(319) 939-1909

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

91st percentile

125%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

76th percentile

50%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$139,299

Up $77,260 (+125%) from 2020

Net Assets

Up

$135,784

Up $77,531 (+133%) from 2020

Liabilities

Down

$3,515

Down $271 (-7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$298,068

Up $99,453 (+50%) from 2020

Expenses

Up

$260,968

Up $120,606 (+86%) from 2020

Net Income

Down

$37,100

Down $21,153 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2020: $62,039Liabilities 2020: $3,786Net Assets 2020: $58,2532020Assets 2021: $139,299Liabilities 2021: $3,515Net Assets 2021: $135,7842021Assets 2022: $151,209Liabilities 2022: $3,927Net Assets 2022: $147,2822022Assets 2023: $157,249Liabilities 2023: $4,363Net Assets 2023: $152,8862023Assets 2024: $25,198Liabilities 2024: $0Net Assets 2024: $25,1982024

Highlighted filing

2021

Assets$139,299
Liabilities$3,515
Net Assets$135,784
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2020: $198,615Expenses 2020: $140,362Net Income 2020: $58,2532020Revenue 2021: $298,068Expenses 2021: $260,968Net Income 2021: $37,1002021Revenue 2022: $263,126Expenses 2022: $251,628Net Income 2022: $11,4982022Revenue 2023: $315,007Expenses 2023: $309,403Net Income 2023: $5,6042023Revenue 2024: $194,678Expenses 2024: $322,366Net Income 2024: -$127,6882024

Highlighted filing

2021

Revenue$298,068
Expenses$260,968
Net Income$37,100
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.0
Gross Receipts
$312,195
Mission and Program Overview

Mission

The cedar valley angels mission is to walk alongside children, youth, and families in the foster care community by offering consistent support through intentional giving, relationship building, and mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,039$139,299▲ $77,260
Total Assets$62,039$139,299▲ $77,260
Liabilities
Other Liabilities$3,786$3,515▼ $271
Total Liabilities$3,786$3,515▼ $271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,253$135,784▲ $77,531
Total Net Assets Fund Balance$58,253$135,784▲ $77,531
Total Liabilities and Net Assets / Fund Balance$62,039$139,299▲ $77,260
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Derek KimballExecutive DiFT$57,680$57,680

Board Members and Trustees

NameTitle
Jordon VernoyPresident
Jordan DunnSecretary
Maria AndersonTreasurer
Julianne GassmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$280,750
Program Service Revenue
$525
Investment Income
$8
Other Revenue
$16,785
All Other Contributions
$277,432
Change in Net Assets
$37,100

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table147$50,878Fair Market Value
Total Noncash Contributions147$50,878-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,620
Other Expenses$72,348
Total Fundraising Expense$18,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,006$11,765$11,765$117,536
Current Officers, Directors, Trustees, and Key Employees$46,132$5,774$5,774$57,680
Payroll Taxes$10,720$1,342$1,342$13,404
Office Expenses$5,279$985-$6,264
Insurance$2,840$710-$3,550
All Other Expenses$1,989$1,129-$3,118
Advertising-$720-$720
Other Expenses$368$318-$686
Fees for Services Accounting-$525-$525
Conferences and Meetings$249--$249
Total Functional Expenses$217,939$24,148$18,881$260,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,912
Fundraising Direct Expenses$14,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$30,212$30,197$13,443$16,754
Total Events$30,212$30,197$13,543$16,654
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,515
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, Page 6, Part VI, Line 11B

“Form 990 is provided to governing body members for review before filing the form.”

Form 990, Page 6, Part VI, Line 12C

“All board members must annually sign a conflict of interest policy and disclose all potential conflicts at that time. If conflicts exist, the board will take appropriate action in accordance with the organization's bylaws.”

Form 990, Page 6, Part VI, Line 15A

“The board sets the ceo salary.”

Form 990, Page 6, Part VI, Line 19

“Documents will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Transformations by Austin Angels
EIN
84-4744369
Phone
3199391909
Address
PO BOX 11, CEDAR FALLS, IA 50613
Doing Business As
Cedar Valley Angels

Signing Officer

Name
Derek Kimball
Title
Executive Director
Phone
3199391909
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Kimball
Formed
2020
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
75

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
Janel Ruzicka
Phone
3192333318
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Parent organization bank account closed 40,431”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO GOVERNING BODY MEMBERS FOR REVIEW BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ALL POTENTIAL CONFLICTS AT THAT TIME. IF CONFLICTS EXIST, THE BOARD WILL TAKE APPROPRIATE ACTION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS THE CEO SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARENT ORGANIZATION BANK ACCOUNT CLOSED 40,431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078748
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH AMOUNT
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03786
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IRS990/TotalLiabilitiesGrp/EOYAmt03515
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135784
IRS990/TotalProgramServiceExpensesAmt0217939
IRS990/TotalProgramServiceRevenueAmt0525
IRS990/TotalReportableCompFromOrgAmt057680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298068
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139299
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IRS990/USAddress/AddressLine1Txt0PO BOX 11
IRS990/USAddress/CityNm0CEDAR FALLS
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IRS990/WebsiteAddressTxt0HTTPS://WWW.CEDARVALLEYANGELS.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK KIMBALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03199391909
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATIONS BY AUSTIN ANGELS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CEDAR VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
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ReturnHeader/Filer/PhoneNum03199391909
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420728423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEY ALEXANDER MAROLD & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507041290
ReturnHeader/PreparerPersonGrp/PhoneNum03192333318
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANEL RUZICKA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-24T09:23:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$139,299
Liabilities
$3,515
Net assets
$135,784
Revenue
$298,068
Expenses
$260,968
Net income
$37,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.95$3.22$1.28
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$3.15$3.09$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.04$1.47$2.63$2.52$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.36$2.98$2.61$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.99$1.40$0.58