Civic Intelligence

Iowa Values

990 • Fiscal year 2021 • EIN 81-5224793

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-52%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$167,183

Down $179,561 (-52%) from 2020

Net Assets

Down

$167,183

Down $179,561 (-52%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,901,750 (-100%) from 2020

Expenses

Down

$179,561

Down $3,899,495 (-96%) from 2020

Net Income

Down

-$179,561

Down $2,255 (-1.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$167,183
Liabilities$0
Net Assets$167,183
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$0
Expenses$179,561
Net Income-$179,561
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
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.

Iowa values has been litigating against the campaign legal center in an effort to secure effective administration of the nation's campaign finance laws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,744$167,183▼ $179,561
Rtn Earn Endowment Incm Other Fnds$346,744$167,183▼ $179,561
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$346,744$167,183▼ $179,561
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$346,744$167,183▼ $179,561
Total Liabilities and Net Assets / Fund Balance$346,744$167,183▼ $179,561
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Venable LLPLegal ConsultingPO BOX 62727, Baltimore, MD 21264-2727$127,998
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-179,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$115,562$12,436-$127,998
Fees for Services Management$12,500$12,500-$25,000
Fees for Services Accounting-$9,237-$9,237
Other Expenses$15,000$455-$455
All Other Expenses-$17-$17
Total Functional Expenses$143,062$36,499$0$179,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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 $25,000 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
2022-11-08
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 III, Line 2

“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.”

Raw XML Appendix291 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IOWA VALUES HAS BEEN LITIGATING AGAINST THE CAMPAIGN LEGAL CENTER IN AN EFFORT TO SECURE EFFECTIVE ADMINISTRATION OF THE NATION'S CAMPAIGN FINANCE LAWS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/AllOtherExpensesGrp/TotalAmt017
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANNE PARKER
IRS990/BooksInCareOfDetail/PhoneNum05122776095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 341027
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/CashNonInterestBearingGrp/BOYAmt0346744
IRS990/CashNonInterestBearingGrp/EOYAmt0167183
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ContractorCompensationGrp/CompensationAmt0127998
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0212642727
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VENABLE LLP
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL CONSULTING
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0AS 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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesManagementGrp/TotalAmt025000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS TAUKE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA D DIERENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA FAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK FLOWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IOWA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0346744
IRS990/NetAssetsOrFundBalancesEOYAmt0167183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDIA PLACEMENT
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS/DATABASE
IRS990/OtherExpensesGrp/Desc2PRINTING/POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2455
IRS990/OtherExpensesGrp/ProgramServicesAmt015000
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt11054
IRS990/OtherExpensesGrp/TotalAmt2800
IRS990/OtherExpensesGrp/TotalAmt3455
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEREK FLOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IOWA VALUES CONTINUED ITS EFFORTS TO DEVELOP PUBLIC POLICY POSITIONS, ADVOCATE FOR THOSE POLICIES AND EDUCATE THE PUBLIC ABOUT ELECTED OFFICIALS WHO SUPPORT THOSE POSITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027500
IRS990/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEREK FLOWERS WAS COMPENSATED FOR HIS ROLE AS EXECUTIVE DIRECTOR OF THE ORGANIZATION AND WAS PAID THROUGH WOODBERRY ASSOCIATES AND WOODBERRY ASSOCIATES WAS COMPENSATED $25,000 FOR HIS SERVICES AS THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE 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/ExplanationTxt3THE 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/ExplanationTxt4FOR 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/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179561
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
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IRS990/TotalVolunteersCnt03
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CLIVE
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IRS990/USAddress/ZIPCd050325
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE DUNCAN
ReturnHeader/ReturnTs02022-11-08T14:37:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOWERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,183
Liabilities
$0
Net assets
$167,183
Revenue
$0
Expenses
$179,561
Net income
-$179,561
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