Civic Intelligence

Iowa Citizen Action Network Educ Foundation

990EZ • Fiscal year 2016 • EIN 42-1208327

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

941 25th Ave Pmb 335Coralville, IA 52241

(319) 322-8008

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$11,288

Up $4,281 (+61%) from 2015

Net Assets

Up

$5,947

Up $1,766 (+42%) from 2015

Liabilities

Up

$5,341

Up $2,515 (+89%) from 2015

Revenue

Down

$55,302

Down $31,923 (-37%) from 2015

Expenses

Down

$53,535

Down $27,779 (-34%) from 2015

Net Income

Down

$1,767

Down $4,144 (-70%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $320Liabilities 2010: $2,315Net Assets 2010: -$1,9952010Assets 2011: $2,958Liabilities 2011: $2,882Net Assets 2011: $762011Assets 2012: $23,662Liabilities 2012: $9,157Net Assets 2012: $14,5052012Assets 2013: $965Liabilities 2013: $1,333Net Assets 2013: -$3682013Assets 2014: $773Liabilities 2014: $2,503Net Assets 2014: -$1,7302014Assets 2015: $7,007Liabilities 2015: $2,826Net Assets 2015: $4,1812015Assets 2016: $11,288Liabilities 2016: $5,341Net Assets 2016: $5,9472016Assets 2017: $22,621Liabilities 2017: $4,267Net Assets 2017: $18,3542017Assets 2018: $13,720Liabilities 2018: $3,259Net Assets 2018: $10,4612018Assets 2019: $20,397Liabilities 2019: $9,185Net Assets 2019: $11,2122019Assets 2020: $60,404Liabilities 2020: $15,065Net Assets 2020: $45,3392020Assets 2021: $117,055Liabilities 2021: $19,416Net Assets 2021: $97,6392021Assets 2022: $81,081Liabilities 2022: $7,860Net Assets 2022: $73,2212022Assets 2023: $66,594Liabilities 2023: $22,802Net Assets 2023: $43,7922023Assets 2024: $11,829Liabilities 2024: $9,034Net Assets 2024: $2,7952024

Highlighted filing

2016

Assets$11,288
Liabilities$5,341
Net Assets$5,947

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $94,982Expenses 2010: $99,384Net Income 2010: -$4,4022010Revenue 2011: $61,395Expenses 2011: $59,324Net Income 2011: $2,0712011Revenue 2012: $73,405Expenses 2012: $58,976Net Income 2012: $14,4292012Revenue 2013: $29,200Expenses 2013: $44,073Net Income 2013: -$14,8732013Revenue 2014: $62,546Expenses 2014: $63,907Net Income 2014: -$1,3612014Revenue 2015: $87,225Expenses 2015: $81,314Net Income 2015: $5,9112015Revenue 2016: $55,302Expenses 2016: $53,535Net Income 2016: $1,7672016Revenue 2017: $63,464Expenses 2017: $51,057Net Income 2017: $12,4072017Revenue 2018: $51,863Expenses 2018: $59,756Net Income 2018: -$7,8932018Revenue 2019: $24,889Expenses 2019: $24,138Net Income 2019: $7512019Revenue 2020: $46,603Expenses 2020: $12,476Net Income 2020: $34,1272020Revenue 2021: $166,726Expenses 2021: $114,426Net Income 2021: $52,3002021Revenue 2022: $80,577Expenses 2022: $104,996Net Income 2022: -$24,4192022Revenue 2023: $95,927Expenses 2023: $125,357Net Income 2023: -$29,4302023Revenue 2024: $27,352Expenses 2024: $68,349Net Income 2024: -$40,9972024

Highlighted filing

2016

Revenue$55,302
Expenses$53,535
Net Income$1,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$55,302
Mission and Program Overview

Mission

To promote social, economic and environmental justice

Program Services

DescriptionGrantsExpenses
FAIR COURTS: CONDUCTED PUBLIC AND MEDIA EDUCATION CAMPAIGN ON WHY COURTS MATTER TO PROMOTE A DIVERSE, UNBIASED JUDICIARY AND TO RAISE AWARENESS TO ADDRESS JUDICIAL VACANCIES, EMERGENCIES, AND FUTURE VACANCIES AND HOW IT WILL IMPACT LIVES.-$15,000
SMALL BUSINESS: EDUCATED SMALL BUSINESS OWNERS TO THE PUBLIC DEBATE ON IMPORTANT PUBLIC ISSUES. OUTREACH AND LEADERSHIP DEVELOPMENT WITH THESE LEADERS ON STATE AND FEDERAL TAX AND BUDGET ISSUES AND ALSO ISSUES RELATED TO THE WOMEN'S ECONOMIC AGENDA (INCLUDING, BUT NOT LIMITED TO, WAGES, SCHEDULING, PAID SICK AND FAMILY LEAVE). WORKED TOGETHER IN A COALITION TO ADVOCATE FOR A RAISE IN THE MINIMUM WAGE (LOCAL, STATE, AND FEDERAL LEVELS).-$15,000
OTHER PROGRAM EXPENSES, TOTAL OF 9,000; . FAIR TAXES: A PROJECT TO ELEVATE TAX FAIRNESS ISSUES IN IOWA WITH EDUCATION AND TRAINING AROUND TAX JUSTICE ISSUES, ESPECIALLY FOCUSING ON TAX HAVEN ABUSE AND INCORPORATION TRANSPERANCY. EDUCATED AND WORKED TO BRING TO ATTENTION ANONYMOUS SHELL CORPORATIONS AND ADVOCATED FOR THE NEED TO KNOW BENEFICIAL OWNERSHIP FOR CORPORATIONS AND BUSINESS (5,000). . PENTAGON BIRD DOGGING: TO RAISE QUESTIONS WITH PRESIDENTIAL CANDIDATES AND TO EDUCATE IOWANS ABOUT THE OVERRELIANCE ON MILITARISM AND IMPACT OF OVERSPENDING ON THE PENTAGON AND TO GET THEIR POSITIONS ON KEY SECURITY ISSUES LIKE BUDGET PRIORITIES, THE IRAN DEAL, AND SUPPORTING EVERY EFFORT AT DIPLOMACY BEFORE PUTTING OUR TROOPS IN HARMS' WAY (2,875). . OTHER PROGRAM EXPENSE (1,125)-$9,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
E J GALLAGHERPresident-$0--
SELDEN SPENCERVice Preside-$0--
CHRIS PETERSENDirector-$0--
FR MARVIN BOESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Iowa Citizen Action Network Educ
EIN
42-1208327
Phone
3193228008
Address
941 25TH AVE PMB 335, CORALVILLE, IA 52241

Signing Officer

Name
Sue Dinsdale
Title
Executive Director
Phone
3193228008
Signed
2017-08-22

Preparer

Firm
Taxes Plus
Address
302 SECOND ST, CORALVILLE, IA 52241
Preparer
Lynne M Kinney
Phone
3193382799
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank and credit card fees 936 fundraising expenses 5,590 telephone 434 total 6,960

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,827 5,341

Form 990-ez, Part III, Line 28

Other program expenses, total of 9,000; . Fair taxes: a project to elevate tax fairness issues in iowa with education and training around tax justice issues, especially focusing on tax haven abuse and incorporation transperancy. Educated and worked to bring to attention anonymous shell corporations and advocated for the need to know beneficial ownership for corporations and business (5,000). . Pentagon bird dogging: to raise questions with presidential candidates and to educate iowans about the overreliance on militarism and impact of overspending on the pentagon and to get their positions on key security issues like budget priorities, the iran deal, and supporting every effort at diplomacy before putting our troops in harms' way (2,875). . Other program expense (1,125)

Form 990-ez, Part III, Line 29

Fair courts: conducted public and media education campaign on why courts matter to promote a diverse, unbiased judiciary and to raise awareness to address judicial vacancies, emergencies, and future vacancies and how it will impact lives.

Form 990-ez, Part III, Line 30

Small business: educated small business owners to the public debate on important public issues. Outreach and leadership development with these leaders on state and federal tax and budget issues and also issues related to the women's economic agenda (including, but not limited to, wages, scheduling, paid sick and family leave). Worked together in a coalition to advocate for a raise in the minimum wage (local, state, and federal levels).

Raw XML Appendix174 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SMALL BUSINESS: EDUCATED SMALL BUSINESS OWNERS TO THE PUBLIC DEBATE ON IMPORTANT PUBLIC ISSUES. OUTREACH AND LEADERSHIP DEVELOPMENT WITH THESE LEADERS ON STATE AND FEDERAL TAX AND BUDGET ISSUES AND ALSO ISSUES RELATED TO THE WOMEN'S ECONOMIC AGENDA (INCLUDING, BUT NOT LIMITED TO, WAGES, SCHEDULING, PAID SICK AND FAMILY LEAVE). WORKED TOGETHER IN A COALITION TO ADVOCATE FOR A RAISE IN THE MINIMUM WAGE (LOCAL, STATE, AND FEDERAL LEVELS).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK AND CREDIT CARD FEES 936 FUNDRAISING EXPENSES 5,590 TELEPHONE 434 TOTAL 6,960
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM EXPENSES, TOTAL OF 9,000; . FAIR TAXES: A PROJECT TO ELEVATE TAX FAIRNESS ISSUES IN IOWA WITH EDUCATION AND TRAINING AROUND TAX JUSTICE ISSUES, ESPECIALLY FOCUSING ON TAX HAVEN ABUSE AND INCORPORATION TRANSPERANCY. EDUCATED AND WORKED TO BRING TO ATTENTION ANONYMOUS SHELL CORPORATIONS AND ADVOCATED FOR THE NEED TO KNOW BENEFICIAL OWNERSHIP FOR CORPORATIONS AND BUSINESS (5,000). . PENTAGON BIRD DOGGING: TO RAISE QUESTIONS WITH PRESIDENTIAL CANDIDATES AND TO EDUCATE IOWANS ABOUT THE OVERRELIANCE ON MILITARISM AND IMPACT OF OVERSPENDING ON THE PENTAGON AND TO GET THEIR POSITIONS ON KEY SECURITY ISSUES LIKE BUDGET PRIORITIES, THE IRAN DEAL, AND SUPPORTING EVERY EFFORT AT DIPLOMACY BEFORE PUTTING OUR TROOPS IN HARMS' WAY (2,875). . OTHER PROGRAM EXPENSE (1,125)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL BUSINESS: EDUCATED SMALL BUSINESS OWNERS TO THE PUBLIC DEBATE ON IMPORTANT PUBLIC ISSUES. OUTREACH AND LEADERSHIP DEVELOPMENT WITH THESE LEADERS ON STATE AND FEDERAL TAX AND BUDGET ISSUES AND ALSO ISSUES RELATED TO THE WOMEN'S ECONOMIC AGENDA (INCLUDING, BUT NOT LIMITED TO, WAGES, SCHEDULING, PAID SICK AND FAMILY LEAVE). WORKED TOGETHER IN A COALITION TO ADVOCATE FOR A RAISE IN THE MINIMUM WAGE (LOCAL, STATE, AND FEDERAL LEVELS).
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M KINNEY
ReturnHeader/ReturnTs02017-08-23T10:41:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.27$0.68$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.23$0.44$0.96$1.25$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$0.81$1.05$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$1.67$1.14$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$0.47$0.12$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.25$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.10$0.52$0.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.18$0.63$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.55$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.87$0.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.63$0.64$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.29$0.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$0.73$0.59$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.61$0.59$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$0.95$0.99$0.04