Civic Intelligence

Transformations by Austin Angels

990 • Fiscal year 2022 • EIN 84-4744369

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 20, 2023

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$53,443

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$151,209

Up $11,910 (+8.5%) from 2021

Net Assets

Up

$147,282

Up $11,498 (+8.5%) from 2021

Liabilities

Up

$3,927

Up $412 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Down

$263,126

Down $34,942 (-12%) from 2021

Expenses

Down

$251,628

Down $9,340 (-3.6%) from 2021

Net Income

Down

$11,498

Down $25,602 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$151,209
Liabilities$3,927
Net Assets$147,282
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$263,126
Expenses$251,628
Net Income$11,498
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 20, 2023
Return Version
2022v5.0
Gross Receipts
$275,367
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$139,299$151,209▲ $11,910
Total Assets$139,299$151,209▲ $11,910
Liabilities
Other Liabilities$3,515$3,927▲ $412
Total Liabilities$3,515$3,927▲ $412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,784$147,282▲ $11,498
Total Net Assets Fund Balance$135,784$147,282▲ $11,498
Total Liabilities and Net Assets / Fund Balance$139,299$151,209▲ $11,910
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek KimballExecutive DiFT$53,443$53,443

Board Members and Trustees

NameTitle
Alicia RogersPresident
Lynn LagroneMember
Jordan DunnSecretary
Maria AndersonTreasurer
Julianne GassmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$238,063
Program Service Revenue
$858
Investment Income
$27
Other Revenue
$24,178
All Other Contributions
$236,088
Change in Net Assets
$11,498

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 Table309$47,105Fair Market Value
Total Noncash Contributions309$47,105-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,702
Other Expenses$40,926
Total Fundraising Expense$21,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,806$14,243$14,244$142,293
Current Officers, Directors, Trustees, and Key Employees$42,744$5,350$5,349$53,443
Payroll Taxes$11,970$1,498$1,498$14,966
Office Expenses$12,824$1,036-$13,860
All Other Expenses$5,196$420-$5,616
Conferences and Meetings$3,921$242-$4,163
Insurance$3,024$757-$3,781
Advertising$1,289$2,358-$3,647
Travel-$1,599-$1,599
Other Expenses$1,040$955-$955
Fees for Services Accounting-$605-$605
Total Functional Expenses$200,494$30,043$21,091$251,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,419
Fundraising Direct Expenses$12,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$29,369$29,369$10,955$18,414
May Event$9,025$7,050$781$6,269
Total Events$38,394$36,419$12,241$24,178
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$3,927
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 Cedar Valley
EIN
84-4744369
Phone
3199391909
Address
PO BOX 11, CEDAR FALLS, IA 50613

Signing Officer

Name
Derek Kimball
Title
Executive Director
Phone
3199391909
Signed
2023-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Kimball
Formed
2020
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
100

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, Page 2, Part III, Line 4D

“Provide support to children, youth, and families through intentional giving, relationship builiding, and mentorship.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORT TO CHILDREN, YOUTH, AND FAMILIES THROUGH INTENTIONAL GIVING, RELATIONSHIP BUILIDING, AND MENTORSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO GOVERNING BODY MEMBERS FOR REVIEW BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3THE BOARD SETS THE CEO SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151,209
Liabilities
$3,927
Net assets
$147,282
Revenue
$263,126
Expenses
$251,628
Net income
$11,498
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