Civic Intelligence

Icr Iowa

EIN 82-0959727 • 501(c)6 • Cedar Rapids, IA

Profile

To ensure iowa city-cedar rapids (icr) prospers through community-aligned business attraction and workforce development. Our partners include the seven counties of benton, cedar, iowa, johnson, jones, linn, and washington.

501 1st St SECedar Rapids, IA 52401
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-76%

Higher net margin than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

-0.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $80,326 (-100%) from 2022

Liabilities

Down

$0

Down $4,213 (-100%) from 2022

Net Assets

Down

$0

Down $76,113 (-100%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin8th percentile

Revenue

Down

$99,868

Down $132 (-0.1%) from 2022

Expenses

Up

$175,981

Up $58,217 (+49%) from 2022

Net Income

Down

-$76,113

Down $58,349 (-328%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0Assets 2021: $99,913Liabilities 2021: $6,036Net Assets 2021: $93,8772021Assets 2022: $80,326Liabilities 2022: $4,213Net Assets 2022: $76,1132022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2021: $100,000Expenses 2021: $66,067Net Income 2021: $33,9332021Revenue 2022: $100,000Expenses 2022: $117,764Net Income 2022: -$17,7642022Revenue 2023: $99,868Expenses 2023: $175,981Net Income 2023: -$76,1132023

Highlighted filing

2023

Revenue$99,868
Expenses$175,981
Net Income-$76,113
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$99,868
Expenses
$175,981
Net income
-$76,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.00$1.76$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$1.00$1.18$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.94$1.00$0.66$0.34
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$100,000
Mission and Program Overview

Mission

To ensure iowa city-cedar rapids (icr) prospers through community-aligned business attraction and workforce development. Our partners include the seven counties of benton, cedar, iowa, johnson, jones, linn, and washington.

Program Services

DescriptionGrantsExpenses
BUSINESS ATTRACTION: COALITION OF HUMAN RESOURCE DIRECTORS AND PARTNER ORGANIZATIONS WORKING TOGETHER TO RECRUIT AND RETAIN DIVERSE PROFESSIONALS IN HIGH-DEMAND OCCUPATIONS. THEIR ACTIVITIES, IN COMING YEARS, WILL FOCUS ON MATCHING PROFESSIONALS TO REGIONAL CAREER OPPORTUNITIES, PROVIDING A "WINGMAN" FOR NEWCOMERS TO SUPPORT THEIR TRANSITION TO THE REGION, DEVELOPING REGION-WIDE DIVERSITY NETWORKS, AND WORKING TO GROW REGIONAL COLLEGE INTERNSHIPS.$0$0
TALENT ATTRACTION: COALITION OF ECONOMIC DEVELOPERS, UTILITY PROVIDERS AND EMPLOYERS WORKING TOGETHER TO INVITE NEW COMPANIES TO LOCATE TO OUR REGION. THEIR ACTIVITIES, IN COMING YEARS, WILL FOCUS ON DEVELOPING ROBUST INDUSTRY CLUSTER KNOWLEDGE AND STRATEGIES, ATTENDING CONFERENCES TO BUILD KNOWLEDGE AND CONNECT WITH COMPANIES WHO MAY BE INTERESTED IN FUTURE EXPANSIONS, MEETING WITH SITE CONSULTANTS TO SHARE KNOWLEDGE ABOUT THE REGION, CONTINUING TO DEVELOP THE REGION AS A GREAT PLACE TO LOCATE.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUNDBERG LORIChair-$0--
MEANS TODDVice Chair-$0--
FRUIN GEOFFDirector-$0--
KAEDING NATEDirector-$0--
MCKNIGHT JOSHDirector-$0--
PARMLEY ANNEDirector-$0--
SKOGMAN CHRISDirector-$0--
THERME ROBINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Icr Iowa
EIN
82-0959727
Phone
3093391388
Address
501 1ST ST SE, CEDAR RAPIDS, IA 52401

Signing Officer

Name
Lori Sundberg
Title
Board Chair
Phone
3093391388
Signed
2023-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVENUE SE SUITE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

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

“Description: advertising. Amount: 92,262. Description: information technology. Amount: 20,307. Description: talent hub outside services. Amount: 1,750. Total to form 990-ez, line 16: 114,319.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses . Beg. Of year amount: 3,939. End of year amount: 3,699.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 5,666. End of year amount: 3,843. Description: egrc funds. Beg. Of year amount: 370. End of year amount: 370.”

Raw XML Appendix146 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/PersonNm0DOUG NEUMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum03197301414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 1ST ST SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03445
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080326
IRS990EZ/GrossReceiptsAmt0100000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUNDBERG LORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEANS TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRUIN GEOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAEDING NATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MCKNIGHT JOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PARMLEY ANNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SKOGMAN CHRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THERME ROBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03939
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03699
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0114319
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENSURE IOWA CITY-CEDAR RAPIDS (ICR) PROSPERS THROUGH COMMUNITY-ALIGNED BUSINESS ATTRACTION AND WORKFORCE DEVELOPMENT. OUR PARTNERS INCLUDE THE SEVEN COUNTIES OF BENTON, CEDAR, IOWA, JOHNSON, JONES, LINN, AND WASHINGTON.
IRS990EZ/ProgramServiceRevenueAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUSINESS ATTRACTION: COALITION OF HUMAN RESOURCE DIRECTORS AND PARTNER ORGANIZATIONS WORKING TOGETHER TO RECRUIT AND RETAIN DIVERSE PROFESSIONALS IN HIGH-DEMAND OCCUPATIONS. THEIR ACTIVITIES, IN COMING YEARS, WILL FOCUS ON MATCHING PROFESSIONALS TO REGIONAL CAREER OPPORTUNITIES, PROVIDING A "WINGMAN" FOR NEWCOMERS TO SUPPORT THEIR TRANSITION TO THE REGION, DEVELOPING REGION-WIDE DIVERSITY NETWORKS, AND WORKING TO GROW REGIONAL COLLEGE INTERNSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TALENT ATTRACTION: COALITION OF ECONOMIC DEVELOPERS, UTILITY PROVIDERS AND EMPLOYERS WORKING TOGETHER TO INVITE NEW COMPANIES TO LOCATE TO OUR REGION. THEIR ACTIVITIES, IN COMING YEARS, WILL FOCUS ON DEVELOPING ROBUST INDUSTRY CLUSTER KNOWLEDGE AND STRATEGIES, ATTENDING CONFERENCES TO BUILD KNOWLEDGE AND CONNECT WITH COMPANIES WHO MAY BE INTERESTED IN FUTURE EXPANSIONS, MEETING WITH SITE CONSULTANTS TO SHARE KNOWLEDGE ABOUT THE REGION, CONTINUING TO DEVELOP THE REGION AS A GREAT PLACE TO LOCATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04213
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0117764
IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ICRIOWA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 92,262. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 20,307. DESCRIPTION: TALENT HUB OUTSIDE SERVICES. AMOUNT: 1,750. TOTAL TO FORM 990-EZ, LINE 16: 114,319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 3,939. END OF YEAR AMOUNT: 3,699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,666. END OF YEAR AMOUNT: 3,843. DESCRIPTION: EGRC FUNDS. BEG. OF YEAR AMOUNT: 370. END OF YEAR AMOUNT: 370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SUNDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03093391388
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICR IOWA
ReturnHeader/Filer/BusinessNameControlTxt0ICRI
ReturnHeader/Filer/EIN0820959727
ReturnHeader/Filer/PhoneNum03093391388
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 1ST ST SE
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 3RD AVENUE SE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052401
ReturnHeader/PreparerPersonGrp/PhoneNum03193632697
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LITTLE
ReturnHeader/ReturnTs02023-07-05T08:36:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUNDBERG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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