Civic Intelligence

One Iowa

990 • Fiscal year 2020 • EIN 72-1613927

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profilewww.oneiowa.org
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

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.2%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$77,527

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

92%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$283,669

Up $135,830 (+92%) from 2019

Net Assets

Up

$204,250

Up $66,357 (+48%) from 2019

Liabilities

Up

$79,419

Up $69,473 (+699%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Down

$407,609

Down $246,731 (-38%) from 2019

Expenses

Down

$370,225

Down $338,534 (-48%) from 2019

Net Income

Up

$37,384

Up $91,803 (+169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2020

Assets$283,669
Liabilities$79,419
Net Assets$204,250
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

2020

Revenue$407,609
Expenses$370,225
Net Income$37,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$407,609
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$125,883$197,663▲ $71,780
Accounts Receivable$11,111$72,969▲ $61,858
Prepaid Expenses and Deferred Charges$6,569$9,754▲ $3,185
Land, Buildings, and Equipment, Net$4,276$3,283▼ $993
Total Assets$147,839$283,669▲ $135,830
Liabilities
Unsecured Notes Loans Payable-$67,882-
Accounts Payable and Accrued Expenses$9,946$11,537▲ $1,591
Total Liabilities$9,946$79,419▲ $69,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,893$204,250▲ $66,357
Total Net Assets Fund Balance$137,893$204,250▲ $66,357
Total Liabilities and Net Assets / Fund Balance$147,839$283,669▲ $135,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,283$8,840$12,123
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney ReyesExecutive DirectorFT$77,527$77,527

Board Members and Trustees

NameTitle
Scott ValbertChair
Jenny SmithPast Chair
Gabriel WalshVice Chair
Elle WyantMember
Jairo GarciaMember
Jeremy WeissMember
Joe BeneshMember
Katherine ImborekMember
Medha JohnsonMember
Michelle BatesMember
Natali Justiniano-PahlMember
Tony SivanthaphanithMember
Wayne EllisMember
Lauren HardisonMenber
Turk PiersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,164
Program Service Revenue
$52,335
Investment Income
$0
Other Revenue
$138,110
All Other Contributions
$160,330
Change in Net Assets
$37,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,846
Other Expenses$126,879
Total Fundraising Expense$76,094
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,236$3,417$11,010$115,663
Current Officers, Directors, Trustees, and Key Employees$32,065$23,630$21,832$77,527
Fees for Services Other$6,118$4,735$24,733$35,586
Other Employee Benefits$18,639$3,799$4,492$26,930
Occupancy$14,951$3,082$3,684$21,717
Fees for Services Accounting-$21,600-$21,600
Information Technology$16,756$2,125$1,793$20,674
Payroll Taxes$10,851$2,201$2,674$15,726
Grants to Domestic Individuals$7,500--$7,500
Conferences and Meetings$6,336$109$543$6,988
Office Expenses$4,492$1,156$1,196$6,844
Other Expenses$2,236$955$1,705$4,896
Insurance$1,440$813$355$2,608
Travel$1,193$43$48$1,284
Depreciation Depletion$685$139$169$993
Advertising$655$54$20$729
Fees for Services Legal-$125-$125
Total Functional Expenses$225,642$68,489$76,094$370,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$133,780$133,780-$133,780
Other Events$3,781$3,781-$3,781
Total Events$137,561$137,561-$137,561
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

Signing Officer

Name
Turk Pierson
Title
Treasurer
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Walsh
Formed
2007
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
20

Preparer

Preparer
John A Schmacker
Phone
5152773259
Raw XML AppendixShowing 400 of 508 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09946
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011537
IRS990/AccountsReceivableGrp/BOYAmt011111
IRS990/AccountsReceivableGrp/EOYAmt072969
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0One Iowa promotes civil equality for lesbian, gay, bisexual and transgender individuals living in Iowa, through community education.
IRS990/AdvertisingGrp/FundraisingAmt020
IRS990/AdvertisingGrp/ManagementAndGeneralAmt054
IRS990/AdvertisingGrp/ProgramServicesAmt0655
IRS990/AdvertisingGrp/TotalAmt0729
IRS990/AllOtherContributionsAmt0160330
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Schmacker
IRS990/BooksInCareOfDetail/PhoneNum05152773259
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03724 Hunter Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Des Moines
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050311
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125883
IRS990/CashNonInterestBearingGrp/EOYAmt0197663
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021832
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023630
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032065
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077527
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0543
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0109
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06336
IRS990/ConferencesMeetingsGrp/TotalAmt06988
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217164
IRS990/CYGrantsAndSimilarPaidAmt07500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0126879
IRS990/CYOtherRevenueAmt0138110
IRS990/CYProgramServiceRevenueAmt052335
IRS990/CYRevenuesLessExpensesAmt037384
IRS990/CYSalariesCompEmpBnftPaidAmt0235846
IRS990/CYTotalExpensesAmt0370225
IRS990/CYTotalFundraisingExpenseAmt076094
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0407609
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0169
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0139
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0685
IRS990/DepreciationDepletionGrp/TotalAmt0993
IRS990/Desc0Outreach Connected with LGBTQ Iowans across the state of Pride Week activities provided educational presentations about LGBTQ issues to Iowa businesses and other organizations. Administered grant-funded program for reducing social isolation among older LGBT individuals and for LGBTQ Health Wellness. Funded scholarships for college freshmen. Sponsored LGBTQ Legacy Leader Awards.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0One Iowa
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198201
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021600
IRS990/FeesForServicesAccountingGrp/TotalAmt021600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt024733
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04735
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06118
IRS990/FeesForServicesOtherGrp/TotalAmt035586
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12000.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13000.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Courtney Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Bates
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Benesh
IRS990/Form990PartVIISectionAGrp/PersonNm3Wayne Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm4Jairo Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm5Lauren Hardison
IRS990/Form990PartVIISectionAGrp/PersonNm6Katherine Imborek
IRS990/Form990PartVIISectionAGrp/PersonNm7Medha Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Natali Justiniano-Pahl
IRS990/Form990PartVIISectionAGrp/PersonNm9Turk Pierson
IRS990/Form990PartVIISectionAGrp/PersonNm10Tony Sivanthaphanith
IRS990/Form990PartVIISectionAGrp/PersonNm11Jenny Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Valbert
IRS990/Form990PartVIISectionAGrp/PersonNm13Gabriel Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeremy Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm15Elle Wyant
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Menber
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0137561
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt029291
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0407609
IRS990/GrossSalesOfInventoryAmt0549
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01793
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02125
IRS990/InformationTechnologyGrp/ProgramServicesAmt016756
IRS990/InformationTechnologyGrp/TotalAmt020674
IRS990/InsuranceGrp/FundraisingAmt0355
IRS990/InsuranceGrp/ManagementAndGeneralAmt0813
IRS990/InsuranceGrp/ProgramServicesAmt01440
IRS990/InsuranceGrp/TotalAmt02608
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03283
IRS990/LandBldgEquipCostOrOtherBssAmt012123
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0One Iowa promotes civil equality for lesbian, gay, bisexual and transgender individuals living in Iowa, through community education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137893
IRS990/NetAssetsOrFundBalancesEOYAmt0204250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137561
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0549
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0137893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03684
IRS990/OccupancyGrp/ManagementAndGeneralAmt03082
IRS990/OccupancyGrp/ProgramServicesAmt014951
IRS990/OccupancyGrp/TotalAmt021717
IRS990/OfficeExpensesGrp/FundraisingAmt01196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01156
IRS990/OfficeExpensesGrp/ProgramServicesAmt04492
IRS990/OfficeExpensesGrp/TotalAmt06844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026930
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01324
IRS990/OtherExpensesGrp/FundraisingAmt1516
IRS990/OtherExpensesGrp/FundraisingAmt21705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2955
IRS990/OtherExpensesGrp/ProgramServicesAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt1469
IRS990/OtherExpensesGrp/ProgramServicesAmt22236
IRS990/OtherExpensesGrp/TotalAmt01666
IRS990/OtherExpensesGrp/TotalAmt11169
IRS990/OtherExpensesGrp/TotalAmt24896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115663
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02201
IRS990/PayrollTaxesGrp/ProgramServicesAmt010851
IRS990/PayrollTaxesGrp/TotalAmt015726
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09754
IRS990/PrincipalOfficerNm0Gabriel Walsh
IRS990/PriorPeriodAdjustmentsAmt028973
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0LGBT Leadership Institute
IRS990/ProgramServiceRevenueGrp/Desc1Workplace Culture Summit
IRS990/ProgramServiceRevenueGrp/Desc2Other programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230210
IRS990/ProgSrvcAccomActy2Grp/Desc0Completed third year of LGBTQ Leadership Insitute, empowering 10 leaders to be more authentic and develop their personal leadership style. This program is d esigned to get more LGBTQ Iowans into leadership positions throughout the state of Iowa.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011868
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02100
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. We trained over 2,000 individuals to impact LGBTQ healthcare access across the state and with companies large and small to improve workplace cultures for LGBTQ people in our state.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015573
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012795
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0309741
IRS990/PYOtherRevenueAmt0301066
IRS990/PYProgramServiceRevenueAmt086894
IRS990/PYRevenuesLessExpensesAmt0-54419
IRS990/PYSalariesCompEmpBnftPaidAmt0386223
IRS990/PYTotalExpensesAmt0708759
IRS990/PYTotalRevenueAmt0654340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037384
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt027543
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030210
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0567446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0507572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01429744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0548
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01602767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0654340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0540818
IRS990ScheduleA/Total509Grp/TotalAmt01602767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0407609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0654340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0540818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01602767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012123
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation Pay
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2American Express
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Payroll Taxes

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,669
Liabilities
$79,419
Net assets
$204,250
Revenue
$407,609
Expenses
$370,225
Net income
$37,384
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
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.79$2.04$4.08$3.70$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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