Civic Intelligence

One Iowa

990 • Fiscal year 2019 • EIN 72-1613927

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

950 Office Park Rd Room 240West Des Moines, IA 50265

(515) 288-4019

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$147,839

Down $59,572 (-29%) from 2018

Net Assets

Down

$137,893

Down $56,281 (-29%) from 2018

Liabilities

Down

$9,946

Down $3,291 (-25%) from 2018

Revenue

Up

$654,340

Up $113,522 (+21%) from 2018

Expenses

Up

$708,759

Up $262,072 (+59%) from 2018

Net Income

Down

-$54,419

Down $148,550 (-158%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $11,393Liabilities 2011: $951Net Assets 2011: $10,4422011Assets 2012: $40,495Liabilities 2012: $15,672Net Assets 2012: $24,8232012Assets 2013: $90,526Liabilities 2013: $13,217Net Assets 2013: $77,3092013Assets 2014: $163,297Liabilities 2014: $11,030Net Assets 2014: $152,2672014Assets 2015: $83,099Liabilities 2015: $12,412Net Assets 2015: $70,6872015Assets 2016: $74,008Liabilities 2016: $5,559Net Assets 2016: $68,4492016Assets 2017: $108,920Liabilities 2017: $5,314Net Assets 2017: $103,6062017Assets 2018: $207,411Liabilities 2018: $13,237Net Assets 2018: $194,1742018Assets 2019: $147,839Liabilities 2019: $9,946Net Assets 2019: $137,8932019Assets 2020: $283,669Liabilities 2020: $79,419Net Assets 2020: $204,2502020Assets 2021: $526,945Liabilities 2021: $83,555Net Assets 2021: $443,3902021Assets 2022: $637,617Liabilities 2022: $19,204Net Assets 2022: $618,4132022Assets 2023: $656,634Liabilities 2023: $64,492Net Assets 2023: $592,1422023Assets 2024: $517,827Liabilities 2024: $33,467Net Assets 2024: $484,3602024

Highlighted filing

2019

Assets$147,839
Liabilities$9,946
Net Assets$137,893

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $285,066Expenses 2011: $332,027Net Income 2011: -$46,9612011Revenue 2012: $337,094Expenses 2012: $307,995Net Income 2012: $29,0992012Revenue 2013: $399,083Expenses 2013: $346,597Net Income 2013: $52,4862013Revenue 2014: $439,249Expenses 2014: $364,291Net Income 2014: $74,9582014Revenue 2015: $264,329Expenses 2015: $345,909Net Income 2015: -$81,5802015Revenue 2016: $317,688Expenses 2016: $319,926Net Income 2016: -$2,2382016Revenue 2017: $335,982Expenses 2017: $300,825Net Income 2017: $35,1572017Revenue 2018: $540,818Expenses 2018: $446,687Net Income 2018: $94,1312018Revenue 2019: $654,340Expenses 2019: $708,759Net Income 2019: -$54,4192019Revenue 2020: $407,609Expenses 2020: $370,225Net Income 2020: $37,3842020Revenue 2021: $684,634Expenses 2021: $445,494Net Income 2021: $239,1402021Revenue 2022: $764,581Expenses 2022: $588,149Net Income 2022: $176,4322022Revenue 2023: $719,802Expenses 2023: $744,918Net Income 2023: -$25,1162023Revenue 2024: $661,063Expenses 2024: $768,845Net Income 2024: -$107,7822024

Highlighted filing

2019

Revenue$654,340
Expenses$708,759
Net Income-$54,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$654,340
Mission and Program Overview

Mission

One Iowa promotes civil equality for lesbian, gay, bisexual and transgender individuals living in Iowa, through community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,700$125,883▼ $48,817
Accounts Receivable$17,600$11,111▼ $6,489
Prepaid Expenses and Deferred Charges-$6,569-
Land, Buildings, and Equipment, Net-$4,276-
Total Assets$207,411$147,839▼ $59,572
Other Assets Total$15,111--
Liabilities
Other Liabilities$13,237--
Accounts Payable and Accrued Expenses-$9,946-
Total Liabilities$13,237$9,946▼ $3,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,174$137,893▼ $56,281
Total Net Assets Fund Balance$194,174$137,893▼ $56,281
Total Liabilities and Net Assets / Fund Balance$207,411$147,839▼ $59,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,276$7,847$12,123
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$266,380
Program Service Revenue
$86,894
Investment Income
$0
Other Revenue
$301,066
All Other Contributions
$263,842
Change in Net Assets
$-54,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,223
Other Expenses$309,741
Total Fundraising Expense$235,995
Grants and Similar Amounts Paid$12,795
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,064$87,096$77,418$322,578
Occupancy$24,781$5,623$72,144$102,548
Fees for Services Other$37,993$12,123$27,393$77,508
Other Employee Benefits$19,108$9,379$8,170$36,657
Conferences and Meetings$19,405$3,143$11,428$33,975
Payroll Taxes$13,224$7,287$6,477$26,988
Information Technology$6,434$8,589$11,172$26,195
Other Expenses$7,333$3,474$9,904$20,713
Travel$11,838$768$1,428$14,034
Fees for Services Accounting-$12,950-$12,950
Grants to Domestic Individuals$7,500--$7,500
Office Expenses$3,160$1,741$1,548$6,449
Grants to Domestic Orgs$5,295--$5,295
Insurance$1,002$1,396$491$2,889
Advertising$1,592$269$327$2,187
Fees for Services Legal-$700-$700
Depreciation Depletion$151$83$74$308
Total Functional Expenses$317,403$155,361$235,995$708,759
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orange City Pride---$4,875
Out Nebraska---$420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$301,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$281,225$281,225-$281,225
Other events$19,841$19,841-$19,841
Total Events$301,066$301,066-$301,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued Vacation Pay-
American Express-
Accrued Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 19

The organizations governing documents are available on the website. Financial statements are prepared monthly, but distribution is limited to members of the board of directors and potential grantors.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the Executive Committee of the board of directors. Form 990, after filing, is made available to the public on the organizations website.

Filing and Contact Details

Filer

Filer Name
One Iowa
EIN
72-1613927
Phone
5152884019
Address
950 Office Park Rd Room 240, West Des Moines, IA 50265
Doing Business As
One Iowa Education Fund

Signing Officer

Name
Turk Pierson
Title
Treasurer
Phone
5156089424
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Smith
Formed
2007
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
20

Preparer

Preparer
John A Schmacker
Phone
5152773259
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 7,500, Grants and allocations 0, Revenue 0 Scholarships provided to three college freshmen selected from applicants.

Form 990, Part IX, Line 11G

OTHER FEES FOR SERVICE 77,508 Speaker honoraria 246 Contract staff 35,042 Professional services 27,072 Payroll processing fees 1,194 Bank credit card fees 13,955

Raw XML AppendixShowing 400 of 487 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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IRS990/Desc0Placed contractors in several Iowa cities to reach out to our communities provided financial and practical support for Pride Week activities in Iowa cities provided classroom presentations about LGBTQ issues to Iowa businesses and other organizations. Administered grant-funded program for reducing social isolation among older LGBT individuals.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt036657
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/FundraisingAmt07604
IRS990/OtherExpensesGrp/FundraisingAmt1417
IRS990/OtherExpensesGrp/FundraisingAmt29904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23474
IRS990/OtherExpensesGrp/ProgramServicesAmt0361
IRS990/OtherExpensesGrp/ProgramServicesAmt1162
IRS990/OtherExpensesGrp/ProgramServicesAmt27333
IRS990/OtherExpensesGrp/TotalAmt08117
IRS990/OtherExpensesGrp/TotalAmt11168
IRS990/OtherExpensesGrp/TotalAmt220713
IRS990/OtherLiabilitiesGrp/BOYAmt013237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322578
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07287
IRS990/PayrollTaxesGrp/ProgramServicesAmt013224
IRS990/PayrollTaxesGrp/TotalAmt026988
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06569
IRS990/PrincipalOfficerNm0Jennifer Smith
IRS990/PriorPeriodAdjustmentsAmt0-1862
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0LGBT Leadership Institute
IRS990/ProgramServiceRevenueGrp/Desc1Workplace Culture Summit
IRS990/ProgramServiceRevenueGrp/Desc2Other programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250994
IRS990/ProgSrvcAccomActy2Grp/Desc0Leadership Institute educated, over a four month curriculum, selected high school and college students on issues of social equity, LGBTQ issues, and development of leadership skills, with the objective of preparing them for non-profit leadership, community organizing, and potentially seeking elective offices.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02400
IRS990/ProgSrvcAccomActy3Grp/Desc0Workplace Culture Summits brought Iowa employers together to raise consciousness of equity issues in the workplace. LGBTQ individuals often face barriers to employment. This jeopardizes their access to health care, housing, and economic independence. Our Summits seek to change the culture to be more inclusive of the LGBTQ community
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030836
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507572
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183392
IRS990/PYProgramServiceRevenueAmt033246
IRS990/PYRevenuesLessExpensesAmt094131
IRS990/PYSalariesCompEmpBnftPaidAmt0263295
IRS990/PYTotalExpensesAmt0446687
IRS990/PYTotalRevenueAmt0540818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54419
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050994
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0567446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0507572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01075018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120140
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01195158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0654340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0540818
IRS990ScheduleA/Total509Grp/TotalAmt01195158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0654340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0540818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01195158
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012123
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation Pay
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2American Express
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04276
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0281225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0301066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0281225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0301066
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0301066
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt04875
IRS990ScheduleI/RecipientTable/CashGrantAmt1420
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Orange City Pride
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Out Nebraska
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 7,500, Grants and allocations 0, Revenue 0 Scholarships provided to three college freshmen selected from applicants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER FEES FOR SERVICE 77,508 Speaker honoraria 246 Contract staff 35,042 Professional services 27,072 Payroll processing fees 1,194 Bank credit card fees 13,955

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.33$4.84$6.61$7.69$1.08
2023Summary only. Only limited summary data is available for this year.$6.57$0.64$5.92$7.20$7.45$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.19$6.18$7.65$5.88$1.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.84$4.43$6.85$4.45$2.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.79$2.04$4.08$3.70$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.38$6.54$7.09$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.13$1.94$5.41$4.47$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.05$1.04$3.36$3.01$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$3.18$3.20$0.02
2015Summary only. Only limited summary data is available for this year.$0.83$0.12$0.71$2.64$3.46$0.82
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$4.39$3.64$0.75
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.77$3.99$3.47$0.52
2012Summary only. Only limited summary data is available for this year.$0.40$0.16$0.25$3.37$3.08$0.29
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$2.85$3.32$0.47