Civic Intelligence

Iowa Values

990 • Fiscal year 2019 • EIN 81-5224793

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
15920 Hickman Road Ste 400 Pmb 413Clive, IA 50325

(515) 360-1752

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

3838%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

622%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$524,050

Up $510,744 (+3838%) from 2018

Net Assets

Up

$524,050

Up $510,744 (+3838%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin83rd percentile

Revenue

Up

$1,350,000

Up $1,163,000 (+622%) from 2018

Expenses

Up

$839,256

Up $543,576 (+184%) from 2018

Net Income

Up

$510,744

Up $619,424 (+570%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2019

Assets$524,050
Liabilities$0
Net Assets$524,050
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,350,000
Expenses$839,256
Net Income$510,744
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,350,000
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,306$524,050▲ $510,744
Rtn Earn Endowment Incm Other Fnds$13,306$524,050▲ $510,744
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,306$524,050▲ $510,744
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,306$524,050▲ $510,744
Total Liabilities and Net Assets / Fund Balance$13,306$524,050▲ $510,744
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Paula D DierenfeldChairman
Thomas TaukeDirector
Derek FlowersExecutive Director (starting 3/2019)
Jon KohanExecutive Director (through 3/2019)
Sara FagenSecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Canvass Iowa LLCResearch520 9TH STREET SE, Washington, DC 20003$245,378
Ms Causeway SolutionsResearch/policy Consulting433 METAIRIE RD STE 610, Metairie, LA 70005-4328$223,000
Majority Strategies LLCDigital Media Placement12854 KENAN DR STE 145, Jacksonville, FL 32258$139,435
Holloway Consulting INCFundraising Commission1530 WILSON BLVD STE 440, Arlington, VA 22209$109,044
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,350,000
Change in Net Assets
$510,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,256
Total Fundraising Expense$109,444
Professional Fundraising Fees$109,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$109,000$109,000
Fees for Services Other$85,000$15,500-$100,500
Fees for Services Management$27,500$27,500-$55,000
Fees for Services Legal-$40,155-$40,155
Fees for Services Accounting-$10,263-$10,263
Other Expenses$2,500$46,193-$2,500
All Other Expenses-$388$444$832
Total Functional Expenses$345,585$384,227$109,444$839,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$109,000
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$244,228
Section 527 Activity Spending$244,228
Total Exempt Function Spending$244,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Derek flowers was compensated for his role as executive director of the organization and was paid through woodberry associates and woodberry associates was compensated $55,000 for his services as the executive director.”

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

“Compliance team and legal counsel work together to provide information to tax accountant; once prepared, compliance team reviews the financial information for accuracy; legal counsel, executive director, and board review before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy was presented to the board at its initial meeting by counsel and the board adopted it. The board receives periodic reminders of the policy and is asked to make disclosures of any conflicts.”

Form 990, Part VI, Section B, Line 15

“For reviewing and approving compensation of officers and key employees, the board will use comparability data that documents compensation levels for similar qualified individuals in similar positions at similar organizations. The board will document how it reached its decision and include the data on which it relied.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policies, and financial statements are not available to the public.”

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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Flowers
Formed
2017
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Policy consulting: program service expenses 85,000. Management and general expenses 15,500. Fundraising expenses 0. Total expenses 100,500.”

Raw XML Appendix361 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/DecisionsSubjectToApprovaInd00
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IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR (THROUGH 3/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR (STARTING 3/2019)
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IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEREK FLOWERS WAS COMPENSATED FOR HIS ROLE AS EXECUTIVE DIRECTOR OF THE ORGANIZATION AND WAS PAID THROUGH WOODBERRY ASSOCIATES AND WOODBERRY ASSOCIATES WAS COMPENSATED $55,000 FOR HIS SERVICES AS THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE TEAM AND LEGAL COUNSEL WORK TOGETHER TO PROVIDE INFORMATION TO TAX ACCOUNTANT; ONCE PREPARED, COMPLIANCE TEAM REVIEWS THE FINANCIAL INFORMATION FOR ACCURACY; LEGAL COUNSEL, EXECUTIVE DIRECTOR, AND BOARD REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY WAS PRESENTED TO THE BOARD AT ITS INITIAL MEETING BY COUNSEL AND THE BOARD ADOPTED IT. THE BOARD RECEIVES PERIODIC REMINDERS OF THE POLICY AND IS ASKED TO MAKE DISCLOSURES OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR REVIEWING AND APPROVING COMPENSATION OF OFFICERS AND KEY EMPLOYEES, THE BOARD WILL USE COMPARABILITY DATA THAT DOCUMENTS COMPENSATION LEVELS FOR SIMILAR QUALIFIED INDIVIDUALS IN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD WILL DOCUMENT HOW IT REACHED ITS DECISION AND INCLUDE THE DATA ON WHICH IT RELIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICY CONSULTING: PROGRAM SERVICE EXPENSES 85,000. MANAGEMENT AND GENERAL EXPENSES 15,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013306
IRS990/TotalAssetsEOYAmt0524050
IRS990/TotalAssetsGrp/BOYAmt013306
IRS990/TotalAssetsGrp/EOYAmt0524050
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01350000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0384227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345585
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01350000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524050
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015920 HICKMAN ROAD STE 400 PMB 413
IRS990/USAddress/CityNm0CLIVE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050325
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05153601752
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081FC5BFBCBBC25A94B5AAC46FF4E7A67B031030D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.72.42.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:03:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LA POSADA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE DUNCAN
ReturnHeader/ReturnTs02020-11-14T15:03:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,050
Liabilities
$0
Net assets
$524,050
Revenue
$1,350,000
Expenses
$839,256
Net income
$510,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.11$0.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$3.90$4.08$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.35$0.84$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.19$0.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.39$0.27$0.12