SOUTHWEST IOWA NONPROFIT FOR COLLECTIVE IMPACT

SOUTHWEST IOWA NONPROFIT FOR COLLECTIVE IMPACT

Omaha, NE, US
501(c)3
EIN
85-1309249
Fund Raising & Fund Distribution

SOUTHWEST IOWA NONPROFIT FOR COLLECTIVE IMPACT

Omaha, NE, US
501(c)3
EIN
85-1309249
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$24,944,351

Cash & Equivalents
70%
Receivables (Non-Related)
30%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,934,435

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$15,022,650
$17,349,982
+15%
Receivables (Non-Related)
$7,879,817
$7,590,405
-4%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,203
$1,178
-2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,906
$2,786
-43%
Other Assets
-
-
-
Total Assets
$22,908,576
$24,944,351
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$184,087
$2,934,435
+1494%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$184,087
$2,934,435
+1494%
Net assets
2023
2024
Change
Restricted Net Assets
$22,076,810
$20,503,716
-7%
Unrestricted Net Assets
$647,679
$1,506,200
+133%
Net assets
2023
2024
Change
Net assets
+$22,724,489
+$22,009,916
-3%
Balance Sheet
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