Civic Intelligence

Ignite Dubuque Incorporated

990EZ • Fiscal year 2016 • EIN 47-1437572

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
16555 Rolling HillsDubuque, IA 52001

(563) 513-1232

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

69th percentile

13%

Higher net margin than 69% 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

94th percentile

175%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,595

Up $9,924 (+175%) from 2015

Net Assets

Up

$12,731

Up $7,060 (+124%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$53,650

Up $15,998 (+42%) from 2015

Expenses

Up

$46,590

Up $9,506 (+26%) from 2015

Net Income

Up

$7,060

Up $6,492 (+1143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $5,623Liabilities 2014: $02014Assets 2015: $5,671Liabilities 2015: $0Net Assets 2015: $5,6712015Assets 2016: $15,595Liabilities 2016: $0Net Assets 2016: $12,7312016

Highlighted filing

2016

Assets$15,595
Liabilities$0
Net Assets$12,731
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$60K$40K$20K$0Revenue 2014: $23,630Expenses 2014: $18,007Net Income 2014: $5,6232014Revenue 2015: $37,652Expenses 2015: $37,084Net Income 2015: $5682015Revenue 2016: $53,650Expenses 2016: $46,590Net Income 2016: $7,0602016

Highlighted filing

2016

Revenue$53,650
Expenses$46,590
Net Income$7,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$53,650
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$45,915
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH WARTHAMPresidentPT$0--
ABBY HARRISVice President-$0--
CLARISSA LORDTreasurer-$0--
KELLY LUCASSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ignite Dubuque
EIN
47-1437572
Phone
5635131232
Address
16555 ROLLING HILLS, DUBUQUE, IA 52001

Signing Officer

Name
Abby Harris
Title
Vice President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Affordable Tax Service
Address
1725 DELHI STREET, DUBUQUE, IA 52001
Preparer
Lynda Murphy
Phone
5636901391
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16, Other Expenses

“Advertising $2,269.34 food $749.25 supplies $500.38 fees/ins $2036.00”

Form 990-ez, Part I, Line 16, Other Expenses

“Guests $20,375.00 rental $9753.43 misc $10,233.00”

Form 990-ez, Part II, Line 24, Other Assets

“Other depreciable assets beg of 2016 $5,103 end of 2016 $4,728”

Form 990-ez, Part III, Primary Exempt Purpose - to Unite

“People and spark a hope that will encourage them to live a life of passion and purpose for jesus christ.”

Form 990-ez, Part III,line 28,program Service Accomplishment

“Ignite's vision is to see everyone encounter the genuine love of god, to be equipped to passionately pursue god and empowered to courageously live out their god given destiny.”

During This Tax Year the Organization Held A Music Festival

“To unite the communtiy and those that attended.”

Form 990-ez, Part I, Line 8, Other Revenue

“$12,837.11 miscellaneous donations $7,804.39 miscellaneous donations”

Form 990-ez, Part I, Line 16, Other Expenses

“$516.26 food $158.46 supplies”

Form 990-ez, Part I, Line 8, Other Revenue

“$2,500 loan from doug & sarah warthan”

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0CRISSA LORD
IRS990EZ/BooksInCareOfDetail/PhoneNum08155418704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07338 WEST BLACK JACK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010868
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IRS990EZ/ContributionsGiftsGrantsEtcAmt030500
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt012731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05671
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04727
IRS990EZ/OtherExpensesTotalAmt046590
IRS990EZ/OtherRevenueTotalAmt023142
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045915
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt046590
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IRS990EZ/TotalRevenueAmt053650
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068152
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt049572
IRS990ScheduleA/SubstantialContributorsTotAmt018580
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068152
IRS990ScheduleA/TotalSupportAmt068152
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING $2,269.34 FOOD $749.25 SUPPLIES $500.38 FEES/INS $2036.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUESTS $20,375.00 RENTAL $9753.43 MISC $10,233.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DEPRECIABLE ASSETS BEG OF 2016 $5,103 END OF 2016 $4,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PEOPLE AND SPARK A HOPE THAT WILL ENCOURAGE THEM TO LIVE A LIFE OF PASSION AND PURPOSE FOR JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IGNITE'S VISION IS TO SEE EVERYONE ENCOUNTER THE GENUINE LOVE OF GOD, TO BE EQUIPPED TO PASSIONATELY PURSUE GOD AND EMPOWERED TO COURAGEOUSLY LIVE OUT THEIR GOD GIVEN DESTINY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO UNITE THE COMMUNTIY AND THOSE THAT ATTENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$12,837.11 MISCELLANEOUS DONATIONS $7,804.39 MISCELLANEOUS DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$516.26 FOOD $158.46 SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$2,500 LOAN FROM DOUG & SARAH WARTHAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24, OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - TO UNITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III,LINE 28,PROGRAM SERVICE ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5DURING THIS TAX YEAR THE ORGANIZATION HELD A MUSIC FESTIVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 8, OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 8, OTHER REVENUE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGNITE DUBUQUE
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ReturnHeader/Filer/EIN0471437572
ReturnHeader/Filer/PhoneNum05635131232
ReturnHeader/Filer/USAddress/AddressLine1Txt016555 ROLLING HILLS
ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.16.128.146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264051743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFORDABLE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01725 DELHI STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBUQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052001
ReturnHeader/PreparerPersonGrp/PhoneNum05636901391
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA MURPHY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-10T17:18:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,595
Liabilities
$0
Net assets
$12,731
Revenue
$53,650
Expenses
$46,590
Net income
$7,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.00$12.7$53.7$46.6$7.06
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$37.7$37.1$0.57
2014Summary only. Only limited summary data is available for this year.$5.62$0.00$23.6$18.0$5.62