Civic Intelligence

Iowa Values

EIN 81-5224793 • 501(c)4 • Clive, IA

Profile

To educate the public about common-sense solutions to various public policy issues of national importance including limited government, defending life, cutting wasteful spending, finding solutions for the challenges facing rural america, and building a strong national defense.

15920 Hickman Road Ste 400 Pmb 413Clive, IA 50325

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-30%

Faster asset growth than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$30,997

Down $13,452 (-30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$30,997

Down $13,452 (-30%) from 2022

Revenue

Down

$0

Down $107,319 (-100%) from 2022

Expenses

Down

$13,452

Down $216,601 (-94%) from 2022

Net Income

Up

-$13,452

Up $109,282 (+89%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $121,986Liabilities 2017: $0Net Assets 2017: $121,9862017Assets 2018: $13,306Liabilities 2018: $0Net Assets 2018: $13,3062018Assets 2019: $524,050Liabilities 2019: $0Net Assets 2019: $524,0502019Assets 2020: $346,744Liabilities 2020: $0Net Assets 2020: $346,7442020Assets 2021: $167,183Liabilities 2021: $0Net Assets 2021: $167,1832021Assets 2022: $44,449Liabilities 2022: $0Net Assets 2022: $44,4492022Assets 2023: $30,997Liabilities 2023: $0Net Assets 2023: $30,9972023

Highlighted filing

2023

Assets$30,997
Liabilities$0
Net Assets$30,997

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $390,000Expenses 2017: $268,014Net Income 2017: $121,9862017Revenue 2018: $187,000Expenses 2018: $295,680Net Income 2018: -$108,6802018Revenue 2019: $1,350,000Expenses 2019: $839,256Net Income 2019: $510,7442019Revenue 2020: $3,901,750Expenses 2020: $4,079,056Net Income 2020: -$177,3062020Revenue 2021: $0Expenses 2021: $179,561Net Income 2021: -$179,5612021Revenue 2022: $107,319Expenses 2022: $230,053Net Income 2022: -$122,7342022Revenue 2023: $0Expenses 2023: $13,452Net Income 2023: -$13,4522023

Highlighted filing

2023

Revenue$0
Expenses$13,452
Net Income-$13,452

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Iowa values seeks to educate the public about common-sense solutions to various public policy issues of national importance including limited government, defending life, cutting wasteful spending, finding solutions for the challenges facing rural america, and building a strong national defense.

To educate the public about common-sense solutions to various public policy issues of national importance including limited government, defending life, cutting wasteful spending, finding solutions for the challenges facing rural america, and building a strong national defense.

Program Services

DescriptionGrantsExpenses
AS A RESULT OF FIRST-OF-ITS-KIND LITIGATION INITIATED BY THE CAMPAIGN LEGAL CENTER TO TRY TO THWART POLITICAL ACTIVITY OF CONSERVATIVE-LEANING ORGANIZATIONS, IOWA VALUES HAS BEEN FORCED TO FOCUS ITS EFFORTS ON LITIGATION DEFENSE.$0$2,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS TAUKEDirector-$0--
PAULA DIERENFELDChairman-$0--
SARA FAGENSecretary/Treasurer-$0--
DEREK FLOWERSExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Iowa Values
EIN
81-5224793
Phone
5153601752
Address
15920 HICKMAN ROAD STE 400 PMB 413, CLIVE, IA 50325

Signing Officer

Name
Derek Flowers
Title
Executive Director
Phone
5153601752
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

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

Description: subscriptions. Amount: 1,227. Description: bank fees. Amount: 180. Total to form 990-ez, line 16: 1,407.

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RIGHTSIDE COMPLIANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum05122776095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 341027
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030997
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt044449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030997
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS TAUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA DIERENFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA FAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEREK FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01407
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC ABOUT COMMON-SENSE SOLUTIONS TO VARIOUS PUBLIC POLICY ISSUES OF NATIONAL IMPORTANCE INCLUDING LIMITED GOVERNMENT, DEFENDING LIFE, CUTTING WASTEFUL SPENDING, FINDING SOLUTIONS FOR THE CHALLENGES FACING RURAL AMERICA, AND BUILDING A STRONG NATIONAL DEFENSE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS A RESULT OF FIRST-OF-ITS-KIND LITIGATION INITIATED BY THE CAMPAIGN LEGAL CENTER TO TRY TO THWART POLITICAL ACTIVITY OF CONSERVATIVE-LEANING ORGANIZATIONS, IOWA VALUES HAS BEEN FORCED TO FOCUS ITS EFFORTS ON LITIGATION DEFENSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02338
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013452
IRS990EZ/TotalProgramServiceExpensesAmt02338
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,227. DESCRIPTION: BANK FEES. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 1,407.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05153601752
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA VALUES
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0815224793
ReturnHeader/Filer/PhoneNum05153601752
ReturnHeader/Filer/USAddress/AddressLine1Txt015920 HICKMAN ROAD STE 400 PMB 413
ReturnHeader/Filer/USAddress/CityNm0CLIVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050325
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE DUNCAN
ReturnHeader/ReturnTs02024-11-06T23:56:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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