Civic Intelligence

Candeo Counseling Center Inc

EIN 85-3121558 • 501(c)3 • Cedar Falls, IA

Profile

To offer professional christian counseling services to cedar falls and surrounding communities.

4615 Chadwick RdCedar Falls, IA 50613

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$178,720

Up $30,639 (+21%) from 2023

Liabilities

Down

$24,491

Down $84,153 (-77%) from 2023

Net Assets

Up

$154,229

Up $114,792 (+291%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

Up

$1,409,160

Up $415,362 (+42%) from 2023

Expenses

Up

$1,294,368

Up $391,033 (+43%) from 2023

Net Income

Up

$114,792

Up $24,329 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2021: $82,290Liabilities 2021: $877Net Assets 2021: $81,4132021Assets 2022: $109,666Liabilities 2022: $162,194Net Assets 2022: -$52,5282022Assets 2023: $148,081Liabilities 2023: $108,644Net Assets 2023: $39,4372023Assets 2024: $178,720Liabilities 2024: $24,491Net Assets 2024: $154,2292024

Highlighted filing

2024

Assets$178,720
Liabilities$24,491
Net Assets$154,229
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $226,759Expenses 2021: $283,079Net Income 2021: -$56,3202021Revenue 2022: $551,519Expenses 2022: $685,460Net Income 2022: -$133,9412022Revenue 2023: $993,798Expenses 2023: $903,335Net Income 2023: $90,4632023Revenue 2024: $1,409,160Expenses 2024: $1,294,368Net Income 2024: $114,7922024

Highlighted filing

2024

Revenue$1,409,160
Expenses$1,294,368
Net Income$114,792
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,720
Liabilities
$24,491
Net assets
$154,229
Revenue
$1,409,160
Expenses
$1,294,368
Net income
$114,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.15$1.41$1.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.99$0.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$0.55$0.69$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.23$0.28$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$1,409,160
Mission and Program Overview

Mission

To offer professional christian counseling services to cedar falls and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,437$154,229▲ $114,792
Cash and Non-Interest-Bearing Accounts$101,591$124,994▲ $23,403
Land, Buildings, and Equipment, Net$46,490$53,726▲ $7,236
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$148,081$178,720▲ $30,639
Other Assets Total-$0-
Liabilities
Other Liabilities$108,644$24,491▼ $84,153
Total Liabilities$108,644$24,491▼ $84,153
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,437$154,229▲ $114,792
Total Liabilities and Net Assets / Fund Balance$148,081$178,720▲ $30,639

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,726$31,093$84,819
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Aaron CulleyPresident
Jake HeringDirector
Nick AndersonSecretary
Jenn HaysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$1,389,160
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$114,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,130,578
Salaries, Compensation, and Employee Benefits$163,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,484--$151,484
Occupancy$86,037--$86,037
Other Expenses$27,506--$27,506
Office Expenses$23,651--$23,651
Payroll Taxes$12,306--$12,306
Depreciation Depletion$8,920--$8,920
Advertising$5,448--$5,448
Fees for Services Legal-$2,099-$2,099
Insurance$1,513--$1,513
Fees for Services Accounting-$850-$850
All Other Expenses$550--$550
Total Functional Expenses$1,291,419$2,949$0$1,294,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Candeo Church$20,000
Payroll Liabilities$3,936
Credit Card$554
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Candeo Counseling Center Inc
EIN
85-3121558
Phone
3192555660
Address
4615 CHADWICK RD, CEDAR FALLS, IA 50613

Signing Officer

Name
Aaron Culley
Title
President
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Klatt & Associates CPA PC
Address
617 Duff / PO Box 310, Ames, IA 50010
Preparer
D Aaron Klatt
Phone
5152325642
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CANDEO CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053726
IRS990ScheduleD/TotalLiabilityAmt024491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148081
IRS990/TotalAssetsEOYAmt0178720
IRS990/TotalAssetsGrp/BOYAmt0148081
IRS990/TotalAssetsGrp/EOYAmt0178720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01291419
IRS990/TotalFunctionalExpensesGrp/TotalAmt01294368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108644
IRS990/TotalLiabilitiesEOYAmt024491
IRS990/TotalLiabilitiesGrp/BOYAmt0108644
IRS990/TotalLiabilitiesGrp/EOYAmt024491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154229
IRS990/TotalProgramServiceExpensesAmt01291419
IRS990/TotalProgramServiceRevenueAmt01389160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01389160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01409160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178720
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04615 CHADWICK RD
IRS990/USAddress/CityNm0CEDAR FALLS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050613
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON CULLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANDEO COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CAND
ReturnHeader/Filer/EIN0853121558
ReturnHeader/Filer/PhoneNum03192555660
ReturnHeader/Filer/USAddress/AddressLine1Txt04615 CHADWICK RD
ReturnHeader/Filer/USAddress/CityNm0CEDAR FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421219716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Klatt & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 Duff / PO Box 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ames
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050010
ReturnHeader/PreparerPersonGrp/PhoneNum05152325642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Aaron Klatt
ReturnHeader/ReturnTs02025-04-29T14:00:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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