Civic Intelligence

Iowa Digital Design & Engineering Applications Group

990EZ • Fiscal year 2013 • EIN 30-0140580

Nov 01, 2012 to Oct 31, 2013 • Filed on Mar 10, 2014

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

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-123%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-55%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$26,533

Down $32,082 (-55%) from 2012

Net Assets

Down

$26,533

Down $32,082 (-55%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin2nd percentile

Revenue

Down

$26,180

Down $8,070 (-24%) from 2012

Expenses

Up

$58,262

Up $41,192 (+241%) from 2012

Net Income

Down

-$32,082

Down $49,262 (-287%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2013

Assets$26,533
Liabilities$0
Net Assets$26,533
Open 2013 Filing

Operations Trend

Revenue Growth12th 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

2013

Revenue$26,180
Expenses$58,262
Net Income-$32,082
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Mar 10, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

education and promote software

Filing and Contact Details

Filer

EIN
30-0140580
Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY058615
IRS990EZ/CashSavingsAndInvestments/EOY026533
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-32082
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts026180
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058615
IRS990EZ/NetAssetsOrFundBalancesBOY058615
IRS990EZ/NetAssetsOrFundBalances/EOY026533
IRS990EZ/NetAssetsOrFundBalancesEOY026533
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.5
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/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Annette Jeffers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kerry Newbanks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William Behrendt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sally Epperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dan Messerich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Monica Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jason Dove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mwasi Mwamba
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Russ Lemke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Registered Agent/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chariman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21st Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32nd Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal056448
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0education and promote software
IRS990EZ/PrintingPublicationsPostage01814
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. (190 attendees)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051945
IRS990EZ/ProgramServiceRevenue026180
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 Lincoln Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ames
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050010
IRS990EZ/TheBooksAreInCareOf/NamePerson0Annette Jeffers
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05152391079
IRS990EZ/TotalAssets/BOY058615
IRS990EZ/TotalAssets/EOY026533
IRS990EZ/TotalExpenses058262
IRS990EZ/TotalProgramServiceExpenses051945
IRS990EZ/TotalRevenue026180
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0www.iddea.org
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Conference and Meetings;51945|Travel;3992|Supplies;511^Total;56448^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-03-10
ReturnHeader/Officer/Name0Annette Jeffers
ReturnHeader/Officer/Phone05152391079
ReturnHeader/Officer/Title0Registered Agent
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-10T12:05:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,533
Liabilities
$0
Net assets
$26,533
Revenue
$26,180
Expenses
$58,262
Net income
-$32,082
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