Civic Intelligence

Iowa Performance Excellence Consortium

EIN 27-3038174 • 501(c)6 • Des Moines, IA

Profile

To create a statewide network of organizations helping each other grow and prosper through the use of lean techniques and culture.

PO Box 12146Des Moines, IA 50312

www.iowalean.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

38%

Higher net margin than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $205,235 (-100%) from 2017

Liabilities

Down

$0

Down $113,115 (-100%) from 2017

Net Assets

Down

$0

Down $92,120 (-100%) from 2017

Operations
Liabilities / Revenue50th percentileNet Margin92nd percentile

Revenue

Down

$268,241

Down $38,840 (-13%) from 2017

Expenses

Down

$165,506

Down $133,247 (-45%) from 2017

Net Income

Up

$102,735

Up $94,407 (+1134%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $89,413Net Assets 2013: $89,4132013Assets 2014: $160,528Liabilities 2014: $39,530Net Assets 2014: $120,9982014Assets 2015: $230,254Liabilities 2015: $122,311Net Assets 2015: $107,9432015Assets 2017: $205,235Liabilities 2017: $113,115Net Assets 2017: $92,1202017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $97,751Expenses 2013: $61,276Net Income 2013: $36,4752013Revenue 2014: $150,496Expenses 2014: $118,911Net Income 2014: $31,5852014Revenue 2015: $234,641Expenses 2015: $247,696Net Income 2015: -$13,0552015Revenue 2017: $307,081Expenses 2017: $298,753Net Income 2017: $8,3282017Revenue 2018: $268,241Expenses 2018: $165,506Net Income 2018: $102,7352018

Highlighted filing

2018

Revenue$268,241
Expenses$165,506
Net Income$102,735
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$268,241
Expenses
$165,506
Net income
$102,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.68$1.66$1.03
2017Detailed filing. Detailed filing data is available for this year.$2.05$1.13$0.92$3.07$2.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.30$1.22$1.08$2.35$2.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.40$1.21$1.50$1.19$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.98$0.61$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$268,241
Mission and Program Overview

Mission

To create a statewide network of organizations helping each other grow and prosper through the use of lean techniques and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,005$0▼ $100,005
Cash and Non-Interest-Bearing Accounts$95,094$0▼ $95,094
Cap Stk Tr Prin Current Funds$92,120--
Accounts Receivable$10,111$0▼ $10,111
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$205,235$0▼ $205,235
Other Assets Total$25$0▼ $25
Liabilities
Deferred Revenue$113,115--
Total Liabilities$113,115$0▼ $113,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,120$0▼ $92,120
Total Liabilities and Net Assets / Fund Balance$205,235$0▼ $205,235
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Teresa Hay McMahonExecutive DirectorFT$41,671$41,671

Board Members and Trustees

NameTitle
Jeff DahmPresident
Jeff TerrellVice President
Danielle RoeckerDirector
Dave HammondDirector
Jesse DepriestDirector
Marcia TopeDirector
Randy FryDirector
Wendy SmithDirector
Bonnie SlykhuisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$248,241
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$102,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,095
Salaries, Compensation, and Employee Benefits$48,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,671--$41,671
Other Employee Benefits$3,496--$3,496
Payroll Taxes$3,244--$3,244
Information Technology$2,635--$2,635
Advertising$1,485--$1,485
Other Expenses$1,425--$1,425
Travel$1,361--$1,361
Conferences and Meetings$909--$909
Fees for Services Accounting$875--$875
All Other Expenses$748--$748
Fees for Services Legal$500--$500
Insurance$24--$24
Total Functional Expenses$165,506$0$0$165,506
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Outsourced the Executive Director's payroll accounting and payroll tax filings to Focus OneSource, LLC”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members consist of both organizations and individuals who pay annual memberships”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews before signing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The three officers of the consortium reviewed comparative benchmark data of other consortia and non-profit data to arrive at a reasonable salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Iowa Lean Consortium Inc
EIN
27-3038174
Phone
5152507078
Address
PO BOX 12146, DES MOINES, IA 50312

Signing Officer

Name
Teresa Hay McMahon
Title
Executive Director
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Hay McMahon
Formed
2010
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
LattaHarris LLP
Address
116 West Main, Washington, IA 52353
Preparer
Philip R Morris
Phone
3196536684
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Assets transferred in merger/dissolution = -$194855”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199838
IRS990/PYOtherRevenueAmt0284
IRS990/PYProgramServiceRevenueAmt0266797
IRS990/PYRevenuesLessExpensesAmt08328
IRS990/PYSalariesCompEmpBnftPaidAmt098915
IRS990/PYTotalExpensesAmt0298753
IRS990/PYTotalRevenueAmt0307081
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102735
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-10-04
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0426004224
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0194855
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3 COLLEGE UNIV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BANK STATEMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01800 COLLABORATION PLACE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0AMES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd050011
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0IOWA LEAN CONSORTIUM, INC. MERGED WITH THE CENTER OF INDUSTRIAL RESEARCH AND SERVICES (CIRAS) WHICH RESULTED IN ASSETS BEING TRANSFERRED TO CIRAS. TERESA HAY MCMAHON WAS EXECUTIVE DIRECTOR OF IOWA LEAN CONSORTIUM, INC. AND ASSUMED A SIMILAR POSITION WITH THE CENTER OF INDUSTRIAL RESEARCH AND SERVICE AFTER THE MERGER.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Outsourced the Executive Director's payroll accounting and payroll tax filings to Focus OneSource, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members consist of both organizations and individuals who pay annual memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer reviews before signing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The three officers of the consortium reviewed comparative benchmark data of other consortia and non-profit data to arrive at a reasonable salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSETS TRANSFERRED IN MERGER/DISSOLUTION = -$194855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0205235
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0205235
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113115
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0113115
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0165506
IRS990/TotalProgramServiceRevenueAmt0248241
IRS990/TotalReportableCompFromOrgAmt041671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt01361
IRS990/TravelGrp/TotalAmt01361
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04000 Oak Forest Drive
IRS990/USAddress/CityNm0Des Moines
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050312
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.iowalean.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Hay McMahon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA LEAN CONSORTIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0273038174
ReturnHeader/Filer/PhoneNum05152507078
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12146
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050312

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