Civic Intelligence

Transformations by Austin Angels

990 • Fiscal year 2023 • EIN 84-4744369

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 20, 2024

Organization ProfileWWW.CEDARVALLEYANGELS.ORG
PO Box 1841Waterloo, IA 50704

(319) 939-1909

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

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

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

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,544

Higher top officer pay than 93% 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

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$157,249

Up $6,040 (+4.0%) from 2022

Net Assets

Up

$152,886

Up $5,604 (+3.8%) from 2022

Liabilities

Up

$4,363

Up $436 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Up

$315,007

Up $51,881 (+20%) from 2022

Expenses

Up

$309,403

Up $57,775 (+23%) from 2022

Net Income

Down

$5,604

Down $5,894 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$157,249
Liabilities$4,363
Net Assets$152,886
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$315,007
Expenses$309,403
Net Income$5,604
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 20, 2024
Return Version
2023v5.0
Gross Receipts
$328,374
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$151,209$157,249▲ $6,040
Total Assets$151,209$157,249▲ $6,040
Liabilities
Other Liabilities$3,927$4,363▲ $436
Total Liabilities$3,927$4,363▲ $436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,282$152,886▲ $5,604
Total Net Assets Fund Balance$147,282$152,886▲ $5,604
Total Liabilities and Net Assets / Fund Balance$151,209$157,249▲ $6,040
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek KimballExecutive DiFT$53,544$53,544
Derek KimballExecutive Director-$53,544$53,544
Andrea DellitExecutive DiFT$9,080$9,080

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$255,098
Program Service Revenue
$608
Investment Income
$2
Other Revenue
$59,299
All Other Contributions
$247,598
Change in Net Assets
$5,604

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 Table16$26,567Fair Market Value
Total Noncash Contributions16$26,567-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,565
Other Expenses$55,838
Total Fundraising Expense$25,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,334$17,313$17,313$172,960
Comp Disqual Persons$42,824$5,360$5,360$53,544
Office Expenses$8,190$11,659-$19,849
Payroll Taxes$14,381$1,800$1,800$17,981
Current Officers, Directors, Trustees, and Key Employees$7,262$909$909$9,080
All Other Expenses$6,455$1,451-$7,906
Advertising$3,926$2,575-$6,501
Travel-$4,419-$4,419
Insurance$3,010$754-$3,764
Other Expenses$2,203$4,400-$2,203
Conferences and Meetings$1,684$175-$1,859
Total Functional Expenses$233,206$50,815$25,382$309,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,666
Fundraising Direct Expenses$13,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$72,666$72,666$13,367$59,299
Total Events$72,666$72,666$13,367$59,299
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$4,363
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 executive director 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 1841, WATERLOO, IA 50704

Signing Officer

Name
Andrea Dellit
Title
Executive Director
Phone
3199391909
Signed
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Dellit
Formed
2020
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
101

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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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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IRS990ScheduleD/TotalLiabilityAmt04363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013367
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt053544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEREK KIMBALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt053544
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026567
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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 EXECUTIVE DIRECTOR 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRANSFORMATIONS BY AUSTIN ANGELS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272087142
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09901 BRODIE LN SUITE 160 PMB 255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078748
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151209
IRS990/TotalAssetsEOYAmt0157249
IRS990/TotalAssetsGrp/BOYAmt0151209
IRS990/TotalAssetsGrp/EOYAmt0157249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255098
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03927
IRS990/TotalLiabilitiesEOYAmt04363
IRS990/TotalLiabilitiesGrp/BOYAmt03927
IRS990/TotalLiabilitiesGrp/EOYAmt04363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152886
IRS990/TotalOtherProgSrvcExpenseAmt050608
IRS990/TotalProgramServiceExpensesAmt0233206
IRS990/TotalProgramServiceRevenueAmt0608
IRS990/TotalReportableCompFromOrgAmt062624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315007
IRS990/TotalVolunteersCnt0101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157249
IRS990/TravelGrp/ManagementAndGeneralAmt04419
IRS990/TravelGrp/TotalAmt04419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1841
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050704
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.CEDARVALLEYANGELS.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$157,249
Liabilities
$4,363
Net assets
$152,886
Revenue
$315,007
Expenses
$309,403
Net income
$5,604
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