Civic Intelligence

Iowa Digital Design & Engineering Applications Group

990EZ • Fiscal year 2012 • EIN 30-0140580

Nov 01, 2011 to Oct 31, 2012 • Filed on Mar 15, 2013

Organization Profileiddeagroup.onefireplace.org
800 Lincoln Way50010
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

50%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$58,615

Up $17,180 (+41%) from 2011

Net Assets

Up

$58,615

Up $17,180 (+41%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin97th percentile

Revenue

Down

$34,250

Down $7,887 (-19%) from 2011

Expenses

Down

$17,070

Down $26,265 (-61%) from 2011

Net Income

Up

$17,180

Up $18,378 (+1534%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2010: $42,633Liabilities 2010: $0Net Assets 2010: $42,6332010Assets 2011: $41,435Liabilities 2011: $0Net Assets 2011: $41,4352011Assets 2012: $58,615Liabilities 2012: $0Net Assets 2012: $58,6152012Assets 2013: $26,533Liabilities 2013: $0Net Assets 2013: $26,5332013Assets 2014: $59,735Liabilities 2014: $0Net Assets 2014: $59,7352014Assets 2015: $42,709Liabilities 2015: $0Net Assets 2015: $42,7092015Assets 2016: $40,865Liabilities 2016: $0Net Assets 2016: $40,8652016Assets 2017: $47,076Liabilities 2017: $0Net Assets 2017: $47,0762017Assets 2018: $44,325Liabilities 2018: $0Net Assets 2018: $44,3252018Assets 2019: $59,856Liabilities 2019: $0Net Assets 2019: $59,8562019Assets 2020: $54,067Liabilities 2020: $0Net Assets 2020: $54,0672020Assets 2021: $52,026Liabilities 2021: $0Net Assets 2021: $52,0262021Assets 2022: $38,426Liabilities 2022: $0Net Assets 2022: $38,4262022

Highlighted filing

2012

Assets$58,615
Liabilities$0
Net Assets$58,615
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2010: $34,993Expenses 2010: $15,446Net Income 2010: $19,5472010Revenue 2011: $42,137Expenses 2011: $43,335Net Income 2011: -$1,1982011Revenue 2012: $34,250Expenses 2012: $17,070Net Income 2012: $17,1802012Revenue 2013: $26,180Expenses 2013: $58,262Net Income 2013: -$32,0822013Revenue 2014: $42,996Expenses 2014: $9,794Net Income 2014: $33,2022014Revenue 2015: $21,036Expenses 2015: $38,062Net Income 2015: -$17,0262015Revenue 2016: $27,048Expenses 2016: $28,892Net Income 2016: -$1,8442016Revenue 2017: $38,402Expenses 2017: $32,191Net Income 2017: $6,2112017Revenue 2018: $36,670Expenses 2018: $39,421Net Income 2018: -$2,7512018Revenue 2019: $29,306Expenses 2019: $13,775Net Income 2019: $15,5312019Revenue 2020: $25,240Expenses 2020: $31,029Net Income 2020: -$5,7892020Revenue 2021: $0Expenses 2021: $2,041Net Income 2021: -$2,0412021Revenue 2022: $44,935Expenses 2022: $58,535Net Income 2022: -$13,6002022

Highlighted filing

2012

Revenue$34,250
Expenses$17,070
Net Income$17,180
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Mar 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

education and promote software

Filing and Contact Details

Filer

EIN
30-0140580
Raw XML Appendix208 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear017180
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts034250
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY041435
IRS990EZ/NetAssetsOrFundBalances/EOY058615
IRS990EZ/NetAssetsOrFundBalancesEOY058615
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10Iowa DOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Robinson Engineeering Company
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12Des Moines Area Community College
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13HDR Inc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14JEO Consulting Group
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15Crawford Murphy and Tilly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16Stanley Consultants Inc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17Snyder and Associates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18Kirkham Michael Consulting Engineer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19Howard R Green Co
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20800 Lincoln Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine215751 Westminster Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine221125 Hancock Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23300 East Locust Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24724 Simon Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine25550 N Commons Drive Suite 116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine26225 Iowa Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine27501 SW Oralabor Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2811021 Aurora Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine295525 Merle Hay Road Suite 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ames
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Cedar Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Boone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Des Moines
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Carroll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Aurora
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Muscatine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Ankeny
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Urbandale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9Johnston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode350309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode451401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode560504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode652761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode750021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode850322
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode950131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.5
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Annette Jeffers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Monica Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kerry Newbanks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3William Behrendt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dan Messerich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jason Dove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sally Epperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mwasi Mwamba
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Russ Lemke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Aaron Swanson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Registered Agent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chariman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31st Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title62nd Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015743
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0education and promote software
IRS990EZ/PrintingPublicationsPostage01327
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Job Training & Employment Programs, General/Other: Planned and provided fall conference to educate and exchange information among members regarding software and applications used in the engineering industry. Inexpensive training, job related information, and contacts with peers in the industry were the benefits obtained by those attending. (210 attendees)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010975
IRS990EZ/ProgramServiceRevenue034250
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0IA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10JEO Consulting Group Inc
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20724 Simon Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carroll
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051401
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dan Messerich
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07127929711
IRS990EZ/TotalAssets/BOY041435
IRS990EZ/TotalAssets/EOY058615
IRS990EZ/TotalExpenses017070
IRS990EZ/TotalProgramServiceExpenses010975
IRS990EZ/TotalRevenue034250
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0www.iddea.org
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Conference and Meetings;10975|Travel;4250|Supplies;518^Total;15743^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300140580
ReturnHeader/Filer/Name/BusinessNameLine10IOWA DIGITAL DESIGN & ENGINEERING APPLICATIONS GROUP
ReturnHeader/Filer/NameControl0IOWA
ReturnHeader/Filer/Phone05152391079
ReturnHeader/Filer/USAddress/AddressLine10800 Lincoln Way
ReturnHeader/Filer/USAddress/City0Ames
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050010
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0Annette Jeffers
ReturnHeader/Officer/Phone05152391079
ReturnHeader/Officer/Title0Registered Agent
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-15T14:08:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,615
Liabilities
$0
Net assets
$58,615
Revenue
$34,250
Expenses
$17,070
Net income
$17,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.00$38.4$44.9$58.5$13.6
2021Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$0.00$2.04$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$0.00$54.1$25.2$31.0$5.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$0.00$59.9$29.3$13.8$15.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$0.00$44.3$36.7$39.4$2.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$0.00$47.1$38.4$32.2$6.21
2016Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$27.0$28.9$1.84
2015Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$21.0$38.1$17.0
2014Detailed filing. Detailed filing data is available for this year.$59.7$0.00$59.7$43.0$9.79$33.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.00$26.5$26.2$58.3$32.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$0.00$58.6$34.3$17.1$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$0.00$41.4$42.1$43.3$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$0.00$42.6$35.0$15.4$19.5