Civic Intelligence

Iowa Digital Design & Engineering Applications Group

990EZ • Fiscal year 2019 • EIN 30-0140580

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 12, 2020

Organization Profilewww.iddea.org
800 Lincoln WayAmes, IA 50010

(515) 239-1079

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

53%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$59,856

Up $15,531 (+35%) from 2018

Net Assets

Up

$59,856

Up $15,531 (+35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin97th percentile

Revenue

Down

$29,306

Down $7,364 (-20%) from 2018

Expenses

Down

$13,775

Down $25,646 (-65%) from 2018

Net Income

Up

$15,531

Up $18,282 (+665%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$59,856
Liabilities$0
Net Assets$59,856
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$29,306
Expenses$13,775
Net Income$15,531
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 12, 2020
Return Version
2018v3.0
Gross Receipts
$29,306
Mission and Program Overview

Mission

education and promote software

Program Services

DescriptionGrantsExpenses
Job 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 networking with peers in the industry were the benefits obtained by those attending. (250 attendees)$0$8,034
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette JeffersRegistered Agent/Treasurer-$0--
Russ LemkeChairman-$0--
Arielle Muench1st Vice Chair-$0--
Ariel Rauk2nd Vice Chair-$0--
Kerry NewbanksBoard Member-$0--
William BehrendtBoard Member-$0--
Michael LincolnBoard Member-$0--
Steve MeyerBoard Member-$0--
Kevin SnookBoard Member-$0--
Daniel MesserichBoard Member-$0--
Jason DoveBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Iowa Digital Design & Engineering Applications Group
EIN
30-0140580
Phone
5152391079
Address
800 Lincoln Way, Ames, IA 50010

Signing Officer

Name
Annette Jeffers
Title
Registered Agent
Phone
5152391079
Signed
2020-03-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Conference and meetings;8034|Travel;1613|Supplies;1404^Total;11051^”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Annette Jeffers
IRS990EZ/BooksInCareOfDetail/PhoneNum05152391079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 Lincoln Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ames
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt015531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059856
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029306
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059856
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annette Jeffers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Russ Lemke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arielle Muench
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ariel Rauk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kerry Newbanks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William Behrendt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Lincoln
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steve Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kevin Snook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Daniel Messerich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jason Dove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Registered Agent/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011051
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0education and promote software
IRS990EZ/PrintingPublicationsPostageAmt02724
IRS990EZ/ProgramServiceRevenueAmt029306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Job 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 networking with peers in the industry were the benefits obtained by those attending. (250 attendees)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08034
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt013775
IRS990EZ/TotalProgramServiceExpensesAmt08034
IRS990EZ/TotalRevenueAmt029306
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.iddea.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Conference and meetings;8034|Travel;1613|Supplies;1404^Total;11051^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Jeffers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Registered Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum05152391079
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA DIGITAL DESIGN & ENGINEERING APPLICATIONS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0300140580
ReturnHeader/Filer/PhoneNum05152391079
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 Lincoln Way
ReturnHeader/Filer/USAddress/CityNm0Ames
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050010
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.126.130.144
ReturnHeader/ReturnTs02020-03-12T13:00:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,856
Liabilities
$0
Net assets
$59,856
Revenue
$29,306
Expenses
$13,775
Net income
$15,531
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
2019Detailed filing. Detailed filing data is available for this year.$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