Civic Intelligence

Iowa Values

990 • Fiscal year 2020 • EIN 81-5224793

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

26th percentile

0.00x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-4.5%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

189%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$346,744

Down $177,306 (-34%) from 2019

Net Assets

Down

$346,744

Down $177,306 (-34%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin24th percentile

Revenue

Up

$3,901,750

Up $2,551,750 (+189%) from 2019

Expenses

Up

$4,079,056

Up $3,239,800 (+386%) from 2019

Net Income

Down

-$177,306

Down $688,050 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$346,744
Liabilities$0
Net Assets$346,744
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$3,901,750
Expenses$4,079,056
Net Income-$177,306
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,901,750
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$524,050$346,744▼ $177,306
Rtn Earn Endowment Incm Other Fnds$524,050$346,744▼ $177,306
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$524,050$346,744▼ $177,306
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$524,050$346,744▼ $177,306
Total Liabilities and Net Assets / Fund Balance$524,050$346,744▼ $177,306
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Paula D DierenfeldChairman
Thomas TaukeDirector
Derek FlowersExecutive Director
Sara FagenSecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Majority Strategies LLCDigital Media/ Mail/text Messages12854 KENAN DR STE 145, Jacksonville, FL 32258$1,369,767
Ms Causeway SolutionsResearch/policy Consulting433 METAIRIE RD STE 610, Metairie, LA 70005-4328$453,050
Canvass Iowa LLCResearch520 9TH STREET SE, Washington, DC 20003$402,000
Holloway Consulting INCFundraising Commission1530 WILSON BLVD STE 440, Arlington, VA 22209$146,865
Revenue and Support

Revenue Composition

Contributions and Grants
$3,901,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$750
All Other Contributions
$3,901,000
Change in Net Assets
$-177,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,932,356
Total Fundraising Expense$151,124
Professional Fundraising Fees$146,700
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$511,031$63,250-$574,281
Fees for Services Professional Fundraising--$146,700$146,700
Fees for Services Other$124,700$1,800-$126,500
Fees for Services Management$32,500$32,500-$65,000
Fees for Services Legal$19,176$44,743-$63,919
All Other Expenses$11,214$23,251$4,424$38,889
Fees for Services Accounting$5,634$13,146-$18,780
Total Functional Expenses$2,034,592$1,893,340$151,124$4,079,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$146,700
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,777,900
Total Exempt Function Spending$1,777,900
Section 527 Activity Spending$326,900

Section 527 Organizations

OrganizationLocationAmount
85-1961400Clive, IA$1,451,000
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 $65,000 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
2021-11-15
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
Raw XML Appendix367 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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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022209
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt02227000
IRS990ScheduleG/TotalNetToOrganizationAmt02080300
IRS990ScheduleG/TotalRetainedByContractorsAmt0146700
IRS990/ScheduleJRequiredInd00
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 $65,000 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0524050
IRS990/TotalAssetsEOYAmt0346744
IRS990/TotalAssetsGrp/BOYAmt0524050
IRS990/TotalAssetsGrp/EOYAmt0346744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03901000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0151124
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01893340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02034592
IRS990/TotalFunctionalExpensesGrp/TotalAmt04079056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02034592
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03901750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346744
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05153601752
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE DUNCAN
ReturnHeader/ReturnTs02021-11-15T14:03:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOWERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$346,744
Liabilities
$0
Net assets
$346,744
Revenue
$3,901,750
Expenses
$4,079,056
Net income
-$177,306
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