Civic Intelligence

247 Blac

990EZ • Fiscal year 2020 • EIN 90-1179763

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 30, 2022

Organization ProfileN/A
PO Box 2031Waterloo, IA 50704

(319) 269-3281

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

89th percentile

118%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$77,799

Up $42,109 (+118%) from 2019

Net Assets

$77,799

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$42,550

Up $42,550 from 2019

Expenses

Up

$442

Up $12 (+2.8%) from 2019

Net Income

Up

$42,108

Up $42,538 (+9893%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2016: $51,475Liabilities 2016: $02016Assets 2017: $36,341Liabilities 2017: $02017Assets 2018: $36,120Liabilities 2018: $02018Assets 2019: $35,690Liabilities 2019: $02019Assets 2020: $77,799Liabilities 2020: $0Net Assets 2020: $77,7992020Assets 2021: $385,900Liabilities 2021: $0Net Assets 2021: $385,9002021Assets 2022: $813,445Liabilities 2022: $7,549Net Assets 2022: $805,8962022Assets 2023: $743,403Liabilities 2023: $2,854Net Assets 2023: $740,5492023Assets 2024: $733,873Liabilities 2024: $0Net Assets 2024: $733,8732024

Highlighted filing

2020

Assets$77,799
Liabilities$0
Net Assets$77,799
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $583Net Income 2016: -$5832016Revenue 2017: $39Expenses 2017: $372Net Income 2017: -$3332017Revenue 2018: $0Expenses 2018: $220Net Income 2018: -$2202018Revenue 2019: $0Expenses 2019: $430Net Income 2019: -$4302019Revenue 2020: $42,550Expenses 2020: $442Net Income 2020: $42,1082020Revenue 2021: $430,929Expenses 2021: $122,828Net Income 2021: $308,1012021Revenue 2022: $907,172Expenses 2022: $487,176Net Income 2022: $419,9962022Revenue 2023: $315,937Expenses 2023: $366,768Net Income 2023: -$50,8312023Revenue 2024: $454,908Expenses 2024: $461,584Net Income 2024: -$6,6762024

Highlighted filing

2020

Revenue$42,550
Expenses$442
Net Income$42,108
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 30, 2022
Return Version
2020v4.2
Gross Receipts
$42,550
Mission and Program Overview

Mission

Coordination redevelopment efforts

Program Services

DescriptionGrantsExpenses
PLAN, COORDINATE AND IMPLEMENT PUBLIC AND PRIVATE DEVELOPMENT EFFORTS ON THE NORTH SIDE OF WATERLOO, IOWA. ASSIST CITY OF WATERLOO IN COMBATING DETERIORATION THROUGH COMMUNNITY DEVELOPMENTS$42,550$442
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARINA SALLISPresident-$0--
ROBERT SMITHVice President-$0--
GWENNE BERRYSecretary-$0--
KINGSLEY BOTCHWAY IITreasurer-$0--
DENITA GADSONBoard Member-$0--
JOY BRISCOEExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
247 Blac
EIN
90-1179763
Phone
3192693281
Address
PO BOX 2031, WATERLOO, IA 50704

Signing Officer

Name
Kingsley Botchway
Title
Treasurer
Phone
3192693281
Signed
2022-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Keith Oltrogge CPA PC
Address
201 E Main St, Denver, IA 50622-0310
Preparer
Keith Oltrogge CPA PC
Phone
3199845292
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: NOTE RECEIVABLE-AFTERWARDS WE CARE INC. Beg. of Year Amount: 19524. End of Year Amount: 14516.”

Raw XML Appendix154 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/PhoneNum03192693281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2031
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016167
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARINA SALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GWENNE BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KINGSLEY BOTCHWAY II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENITA GADSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOY BRISCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019524
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014516
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COORDINATION REDEVELOPMENT EFFORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAN, COORDINATE AND IMPLEMENT PUBLIC AND PRIVATE DEVELOPMENT EFFORTS ON THE NORTH SIDE OF WATERLOO, IOWA. ASSIST CITY OF WATERLOO IN COMBATING DETERIORATION THROUGH COMMUNNITY DEVELOPMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0442
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0442
IRS990EZ/TotalProgramServiceExpensesAmt0442
IRS990EZ/TotalRevenueAmt042550
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042550
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042550
IRS990ScheduleA/TotalSupportAmt042550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: NOTE RECEIVABLE-AFTERWARDS WE CARE INC. Beg. of Year Amount: 19524. End of Year Amount: 14516.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KINGSLEY BOTCHWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192693281
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-30
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ReturnHeader/Filer/BusinessNameControlTxt0247B
ReturnHeader/Filer/EIN0901179763
ReturnHeader/Filer/PhoneNum03192693281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2031
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010852927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith Oltrogge CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0506220310
ReturnHeader/PreparerPersonGrp/PhoneNum03199845292
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Oltrogge CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-02T13:38:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KINGSLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOTCHWAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,799
Liabilities
$0
Net assets
$77,799
Revenue
$42,550
Expenses
$442
Net income
$42,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$4.55$4.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.43$0.03$7.41$3.16$3.67$0.51
2022Detailed filing. Detailed filing data is available for this year.$8.13$0.08$8.06$9.07$4.87$4.20
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$4.31$1.23$3.08
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.43$0.00$0.42
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.00$0.01$0.01