Civic Intelligence

Iowa Law Enforcement Intelligence Network

990EZ • Fiscal year 2015 • EIN 42-1267155

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.DPS.STATE.IA.US/COMMIS/INTELL/LEIN
215 E 7th StreetDes Moines, IA 50319

(800) 308-5983

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$23,504

Down $7,894 (-25%) from 2014

Net Assets

Down

$23,504

Down $7,894 (-25%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$56,475

Up $6,026 (+12%) from 2014

Expenses

Up

$64,369

Up $13,187 (+26%) from 2014

Net Income

Down

-$7,894

Down $7,161 (-977%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40K$30K$20K$10K$0Assets 2012: $25,241Liabilities 2012: $02012Assets 2013: $32,131Net Assets 2013: $32,1312013Assets 2014: $31,398Net Assets 2014: $31,3982014Assets 2015: $23,504Liabilities 2015: $0Net Assets 2015: $23,5042015Assets 2016: $24,973Net Assets 2016: $24,9732016Assets 2017: $28,898Liabilities 2017: $02017

Highlighted filing

2015

Assets$23,504
Liabilities$0
Net Assets$23,504
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $56,020Expenses 2012: $45,801Net Income 2012: $10,2192012Revenue 2013: $45,824Expenses 2013: $38,934Net Income 2013: $6,8902013Revenue 2014: $50,449Expenses 2014: $51,182Net Income 2014: -$7332014Revenue 2015: $56,475Expenses 2015: $64,369Net Income 2015: -$7,8942015Revenue 2016: $51,843Expenses 2016: $50,374Net Income 2016: $1,4692016Revenue 2017: $58,993Expenses 2017: $55,068Net Income 2017: $3,9252017

Highlighted filing

2015

Revenue$56,475
Expenses$64,369
Net Income-$7,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$56,475
Mission and Program Overview

Mission

Law enforcement intelligence sharing and training

Program Services

DescriptionGrantsExpenses
TRAINING FOR CERTIFIED PEACE OFFICERS IN THE COLLECTION, USE AND DISSEMINATION OF CRIMINAL INTELLIGENCE.-$35,466
ANNUAL CONTINUING EDUCATION CONFERENCE-$28,653
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON LEUSINK - REGION NDirector-$0--
TOM KOZISEK - REGION 2Director-$0--
KEVIN KINNEYDirector-$0--
WILL CHRISTENSEN - REGION 3Director-$0--
GREG MORSE - REGION 5Director-$0--
MIKE BROGLEY - REGION 6Director-$0--
COREY SCHNEDENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Iowa Law Enforcement Intelligence
EIN
42-1267155
Phone
8003085983
Address
215 E 7TH STREET, DES MOINES, IA 50319

Signing Officer

Name
Corey Schneden
Title
Treasurer
Phone
8003085983
Signed
2016-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Faller Kincheloe and Co Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321-1409
Preparer
Ryan Roof
Phone
5153625672
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conference expenses 32,787 conference expenses 28,653 merchandise 2,679 total 64,119”

Raw XML Appendix132 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/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON LEUSINK - REGION N
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM KOZISEK - REGION 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILL CHRISTENSEN - REGION 3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG MORSE - REGION 5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE BROGLEY - REGION 6
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COREY SCHNEDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LAW ENFORCEMENT INTELLIGENCE SHARING AND TRAINING
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL CONTINUING EDUCATION CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalRevenueAmt056475
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044530
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151454
IRS990ScheduleA/TotalSupportAmt0151476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCE EXPENSES 32,787 CONFERENCE EXPENSES 28,653 MERCHANDISE 2,679 TOTAL 64,119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/Filer/EIN0421267155
ReturnHeader/Filer/PhoneNum08003085983
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
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ReturnHeader/PreparerPersonGrp/PhoneNum05153625672
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ROOF
ReturnHeader/ReturnTs02016-01-24T16:43:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,504
Liabilities
$0
Net assets
$23,504
Revenue
$56,475
Expenses
$64,369
Net income
-$7,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$28.9$0.00$59.0$55.1$3.93
2016Detailed filing. Detailed filing data is available for this year.$25.0$25.0$51.8$50.4$1.47
2015Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$56.5$64.4$7.89
2014Detailed filing. Detailed filing data is available for this year.$31.4$31.4$50.4$51.2$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$32.1$45.8$38.9$6.89
2012Summary only. Only limited summary data is available for this year.$25.2$0.00$56.0$45.8$10.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits