Civic Intelligence

Transformations by Austin Angels

990 • Fiscal year 2020 • EIN 84-4744369

Feb 17, 2020 to Dec 31, 2020 • Filed on May 27, 2021

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

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

$62,039

No earlier filing loaded for comparison.

Net Assets

$58,253

No earlier filing loaded for comparison.

Liabilities

$3,786

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

$198,615

No earlier filing loaded for comparison.

Expenses

$140,362

No earlier filing loaded for comparison.

Net Income

$58,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$62,039
Liabilities$3,786
Net Assets$58,253
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$198,615
Expenses$140,362
Net Income$58,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 17, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.0
Gross Receipts
$203,652
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-
Total Assets$0$62,039▲ $62,039
Liabilities
Other Liabilities-$3,786-
Total Liabilities$0$3,786▲ $3,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$58,253-
Total Net Assets Fund Balance$0$58,253▲ $58,253
Total Liabilities and Net Assets / Fund Balance$0$62,039▲ $62,039
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Derek KimballExecutive DiFT$50,093$50,093

Board Members and Trustees

NameTitle
Jordon VernoyPresident
Jordan DunnBoard Member
Susan LoveSecretary
David AndrewTreasurer
Julianne GassmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$176,835
Program Service Revenue
$1,270
Investment Income
$53
Other Revenue
$20,457
All Other Contributions
$149,670
Change in Net Assets
$58,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,257
Other Expenses$15,105
Total Fundraising Expense$12,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,750$6,603$6,602$65,955
Current Officers, Directors, Trustees, and Key Employees$40,064$5,015$5,014$50,093
Payroll Taxes$7,366$921$922$9,209
Insurance$2,564$641-$3,205
Office Expenses$1,402$329-$1,731
All Other Expenses$1,044$659-$1,703
Other Expenses$900$900-$900
Fees for Services Accounting-$875-$875
Advertising$141$375-$516
Total Functional Expenses$111,506$16,318$12,538$140,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,494
Fundraising Direct Expenses$5,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$38,309$25,494$4,139$21,355
Hockey Event$5,484---
Total Events$43,793$25,494$5,021$20,473
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$3,786
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
EIN
84-4744369
Phone
3199391909
Address
PO BOX 11, CEDAR FALLS, IA 50613

Signing Officer

Name
Derek Kimball
Title
Executive Director
Phone
3199391909
Signed
2021-05-27
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
4
Volunteers
125

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
Janel Ruzicka
Phone
3192333318
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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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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03199391909
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATIONS BY
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANEL RUZICKA
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ReturnHeader/ReturnTs02021-09-17T09:22:31-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-02-17
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,039
Liabilities
$3,786
Net assets
$58,253
Revenue
$198,615
Expenses
$140,362
Net income
$58,253
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