Civic Intelligence

Independence Community PTO

990EZ • Fiscal year 2014 • EIN 86-1146116

Jun 01, 2013 to May 31, 2014 • Filed on Jun 19, 2014

Organization ProfileN/A
1301 First Street West50644

(319) 231-9597

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,291

Up $7,296 (+26%) from 2013

Net Assets

Up

$35,291

Up $7,296 (+26%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$18,408

Down $31,720 (-63%) from 2013

Expenses

Down

$11,112

Down $38,546 (-78%) from 2013

Net Income

Up

$7,296

Up $6,826 (+1452%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40K$30K$20K$10K$0Assets 2011: $25,516Liabilities 2011: $02011Assets 2012: $27,525Net Assets 2012: $27,5252012Assets 2013: $27,995Net Assets 2013: $27,9952013Assets 2014: $35,291Net Assets 2014: $35,2912014Assets 2015: $29,177Liabilities 2015: $02015Assets 2016: $29,343Liabilities 2016: $02016Assets 2017: $32,897Liabilities 2017: $02017Assets 2018: $34,891Liabilities 2018: $02018Assets 2019: $21,064Liabilities 2019: $02019Assets 2020: $8,234Liabilities 2020: $02020Assets 2021: $12,770Liabilities 2021: $02021Assets 2022: $14,277Liabilities 2022: $02022

Highlighted filing

2014

Assets$35,291
Liabilities-
Net Assets$35,291
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $22,415Expenses 2011: $15,220Net Income 2011: $7,1952011Revenue 2012: $23,053Expenses 2012: $21,044Net Income 2012: $2,0092012Revenue 2013: $50,128Expenses 2013: $49,658Net Income 2013: $4702013Revenue 2014: $18,408Expenses 2014: $11,112Net Income 2014: $7,2962014Revenue 2015: $51,887Expenses 2015: $58,001Net Income 2015: -$6,1142015Revenue 2016: $25,755Expenses 2016: $25,589Net Income 2016: $1662016Revenue 2017: $49,918Expenses 2017: $46,364Net Income 2017: $3,5542017Revenue 2018: $38,460Expenses 2018: $36,466Net Income 2018: $1,9942018Revenue 2019: $3,663Expenses 2019: $17,490Net Income 2019: -$13,8272019Revenue 2020: $1,659Expenses 2020: $14,490Net Income 2020: -$12,8312020Revenue 2021: $14,663Expenses 2021: $10,127Net Income 2021: $4,5362021Revenue 2022: $10,142Expenses 2022: $8,684Net Income 2022: $1,4582022

Highlighted filing

2014

Revenue$18,408
Expenses$11,112
Net Income$7,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$18,408
Mission and Program Overview

Mission

The independence community pto supports junior kindergarten through 6th grade students, teachers/faculty, and families in the independence community school district.

To promote a partnership between the schools, teachers, parents, and community of independence, iowa.

Program Services

DescriptionGrantsExpenses
PTO PROVIDED FINANCIAL SUPPORT FOR FIELD TRIPS, SPECIAL SPEAKERS, CLASSROOM SUPPLIES, EQUIPMENT, AND FURNITURE.$9,273-
PTO GIVES TO THE INDEPENDENCE DOLLARS FOR SCHOLARS TO SUPPORT A SCHOLARSHIP.$1,000-
PTO HELD A CARNIVAL FOR CHILDREN IN THE COMMUNITY. THERE WAS A CONCESSION, BAKE SALE, CARNIVAL GAMES, FACE PAINTING, AND A SILENT AUCTION.$130-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA HOMANPresident-$0--
NIKKI SIDLESVice President-$0--
AMANDA JOHNSONSecretary-$0--
GINA TRIMBLETreasurer-$0--
Filing and Contact Details

Filer

EIN
86-1146116
Phone
3192319597

Signing Officer

Name
Gina Homan
Title
President
Signed
2014-06-19
Discuss with paid preparer
Yes

Preparer

Preparer
Dana Elliott
Phone
3192831173
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $21”

Other Expenses.1

“Classroom requests/gifts $9273”

Other Expenses.2

“SCHOLARSHIP $1000”

Other Expenses.3

“MISCELLANEOUS $688”

Other Expenses.4

“CARNIVAL EXPENSES $130”

Other Assets.1004

“Miscellaneous - Beginning $585 Miscellaneous - Ending $564”

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0GINA HOMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03192319597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10720 BLAND BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0INDEPENDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0467
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07296
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035291
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018408
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA HOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI SIDLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA TRIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0585
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0564
IRS990EZ/OtherExpensesTotalAmt011112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE A PARTNERSHIP BETWEEN THE SCHOOLS, TEACHERS, PARENTS, AND COMMUNITY OF INDEPENDENCE, IOWA.
IRS990EZ/ProgramServiceRevenueAmt017941
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTO PROVIDED FINANCIAL SUPPORT FOR FIELD TRIPS, SPECIAL SPEAKERS, CLASSROOM SUPPLIES, EQUIPMENT, AND FURNITURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PTO HELD A CARNIVAL FOR CHILDREN IN THE COMMUNITY. THERE WAS A CONCESSION, BAKE SALE, CARNIVAL GAMES, FACE PAINTING, AND A SILENT AUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTO GIVES TO THE INDEPENDENCE DOLLARS FOR SCHOLARS TO SUPPORT A SCHOLARSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09273
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1130
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011112
IRS990EZ/TotalProgramServiceExpensesAmt010403
IRS990EZ/TotalRevenueAmt018408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05773
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01996
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt0143023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01157
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018851
IRS990ScheduleA/Total509Grp/TotalAmt0144180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM REQUESTS/GIFTS $9273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARNIVAL EXPENSES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous - Beginning $585 Miscellaneous - Ending $564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA HOMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDEPENDENCE COMMUNITY PTO
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0861146116
ReturnHeader/Filer/PhoneNum03192319597
ReturnHeader/Filer/USAddress/AddressLine101301 FIRST STREET WEST
ReturnHeader/Filer/USAddress/City0INDEPENDENCE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RFSW & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 East Charles St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oelwein
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050662
ReturnHeader/PreparerPersonGrp/PhoneNum03192831173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Elliott
ReturnHeader/ReturnTs02014-06-19T07:35:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,291
Liabilities
-
Net assets
$35,291
Revenue
$18,408
Expenses
$11,112
Net income
$7,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$14.3$0.00$10.1$8.68$1.46
2021Summary only. Only limited summary data is available for this year.$12.8$0.00$14.7$10.1$4.54
2020Summary only. Only limited summary data is available for this year.$8.23$0.00$1.66$14.5$12.8
2019Summary only. Only limited summary data is available for this year.$21.1$0.00$3.66$17.5$13.8
2018Summary only. Only limited summary data is available for this year.$34.9$0.00$38.5$36.5$1.99
2017Summary only. Only limited summary data is available for this year.$32.9$0.00$49.9$46.4$3.55
2016Summary only. Only limited summary data is available for this year.$29.3$0.00$25.8$25.6$0.17
2015Summary only. Only limited summary data is available for this year.$29.2$0.00$51.9$58.0$6.11
2014Detailed filing. Detailed filing data is available for this year.$35.3$35.3$18.4$11.1$7.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$28.0$50.1$49.7$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$27.5$23.1$21.0$2.01
2011Summary only. Only limited summary data is available for this year.$25.5$0.00$22.4$15.2$7.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits