Civic Intelligence

Icr Iowa

990 • Fiscal year 2021 • EIN 82-0959727

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

Organization ProfileWWW.ICRIOWA.ORG
501 1st St SECedar Rapids, IA 52401

(309) 339-1388

Siviq Scores

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

Liabilities / Assets

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.06x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

1.7%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

18th percentile

-34%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

$99,913

No earlier filing loaded for comparison.

Net Assets

$93,877

No earlier filing loaded for comparison.

Liabilities

$6,036

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

$100,000

No earlier filing loaded for comparison.

Expenses

$66,067

No earlier filing loaded for comparison.

Net Income

$33,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2021

Assets$99,913
Liabilities$6,036
Net Assets$93,877
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

2021

Revenue$100,000
Expenses$66,067
Net Income$33,933
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.2
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.

Develop, improve and promote iowa workforce development and business recruitment efforts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,063$95,974▲ $20,911
Rtn Earn Endowment Incm Other Fnds$59,944$93,877▲ $33,933
Prepaid Expenses and Deferred Charges$2,756$3,939▲ $1,183
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$77,819$99,913▲ $22,094
Liabilities
Accounts Payable and Accrued Expenses$17,875$5,666▼ $12,209
Other Liabilities$0$370▲ $370
Total Liabilities$17,875$6,036▼ $11,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,944$93,877▲ $33,933
Total Liabilities and Net Assets / Fund Balance$77,819$99,913▲ $22,094
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Brown LydiaPresident
Funk CharlieVice President
Matthes PeterBoard Member
Parmley AnneBoard Member
Skogman ChrisBoard Member
Sundberg LoriBoard Member
Burns PaulSecretary
Fruin GeoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,067
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
Information Technology---$16,979
Fees for Services Accounting---$3,217
All Other Expenses---$2,125
Other Expenses---$165
Advertising---$134
Total Functional Expenses$0$0$0$66,067
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Egrc Funds$370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chris skogman and lydia brown have a business relationship.”

Form 990, Part VI, Section A, Line 6

“The organization has one class of member which consists of two members: cedar rapids metro economic alliance, an iowa nonprofit corporation and iowa city area development group, inc., an iowa nonprofit corporation. Each member is entitled to one vote on any matter that comes before the membership.”

Form 990, Part VI, Section A, Line 7A

“Each member is entitled to appoint one-half of the voting members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The members have the right to: 1. Determine the exact number of voting board members 2. Remove any board member that the member appointed with or without cause 3. Ratify or deny any board vote related to conflicts of interest 4. Approve any amendments, alternations or repeals of the bylaws 5. Approve any dissolution, merger, or sale/lease/exchange of all or substantially all the organization's property”

Form 990, Part VI, Section A, Line 8B

“There were no committees that have the authority to act on behalf of the board of directors.”

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

“The form 990 is prepared by an independent accounting firm, then a draft is provided to the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12

“This process is discussed at the initial board meeting of the year.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its conflict of interest policy, governing documents and financial statements available to the general public.”

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
Doug Neumann
Title
Board Director
Phone
3093391388
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Nuemann
Formed
2016
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
12

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, Part III, Line 3

“The organization no longer concentrates on business attraction and focuses all efforts on workforce development and attraction.”

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05666
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP, IMPROVE AND PROMOTE IOWA WORKFORCE DEVELOPMENT AND BUSINESS RECRUITMENT EFFORTS
IRS990/AdvertisingGrp/TotalAmt0134
IRS990/AllOtherExpensesGrp/TotalAmt02125
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0LYDIA BROWN
IRS990/BooksInCareOfDetail/PhoneNum03197301414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 1ST ST SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt075063
IRS990/CashNonInterestBearingGrp/EOYAmt095974
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt066067
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0100000
IRS990/CYRevenuesLessExpensesAmt033933
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt066067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100000
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ICR TALENT: 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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt039545
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03217
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BROWN LYDIA
IRS990/Form990PartVIISectionAGrp/PersonNm1FUNK CHARLIE
IRS990/Form990PartVIISectionAGrp/PersonNm2FRUIN GEOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3BURNS PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm4SKOGMAN CHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHES PETER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUNDBERG LORI
IRS990/Form990PartVIISectionAGrp/PersonNm7PARMLEY ANNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0100000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt016979
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059944
IRS990/NetAssetsOrFundBalancesEOYAmt093877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ICR TALENT
IRS990/OtherExpensesGrp/Desc1CHOOSE ICR
IRS990/OtherExpensesGrp/Desc2ICR FUTURE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/TotalAmt039545
IRS990/OtherExpensesGrp/TotalAmt12594
IRS990/OtherExpensesGrp/TotalAmt21308
IRS990/OtherExpensesGrp/TotalAmt3165
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0370
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03939
IRS990/PrincipalOfficerNm0DOUG NUEMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ECONOMIC ALLIANCE SUPP
IRS990/ProgramServiceRevenueGrp/Desc1ICAD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130000
IRS990/ProgSrvcAccomActy2Grp/Desc0CHOOSE ICR: 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02594
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ICR INCLUSION: WORKING WITH ORGANIZATIONS TO DEVELOP INCLUSIVE PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02125
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ICR FUTURE: COALITION OF OVER 130 INDIVIDUALS REPRESENTING 40+ ORGANIZATIONS, EMPLOYERS AND SCHOOL DISTRICTS WORKING TOGETHER TO IMPLEMENT CAREER-CONNECTED LEARNING IN OUR MIDDLE AND HIGH SCHOOLS. THEIR ACTIVITIES, IN UPCOMING YEARS, WILL FOCUS ON CAREER EXPLORATION, WORK-BASED LEARNING (INTERNSHIPS AND JOB SHADOWS), COMPUTER SCIENCE EDUCATION AND PROJECT-BASED LEARNING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01308
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0112106
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0108291
IRS990/PYRevenuesLessExpensesAmt0-3815
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0112106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108291
IRS990/ReconcilationRevenueExpnssAmt033933
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059944
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt093877
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EGRC FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0370
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION NO LONGER CONCENTRATES ON BUSINESS ATTRACTION AND FOCUSES ALL EFFORTS ON WORKFORCE DEVELOPMENT AND ATTRACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRIS SKOGMAN AND LYDIA BROWN HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONE CLASS OF MEMBER WHICH CONSISTS OF TWO MEMBERS: CEDAR RAPIDS METRO ECONOMIC ALLIANCE, AN IOWA NONPROFIT CORPORATION AND IOWA CITY AREA DEVELOPMENT GROUP, INC., AN IOWA NONPROFIT CORPORATION. EACH MEMBER IS ENTITLED TO ONE VOTE ON ANY MATTER THAT COMES BEFORE THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER IS ENTITLED TO APPOINT ONE-HALF OF THE VOTING MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS HAVE THE RIGHT TO: 1. DETERMINE THE EXACT NUMBER OF VOTING BOARD MEMBERS 2. REMOVE ANY BOARD MEMBER THAT THE MEMBER APPOINTED WITH OR WITHOUT CAUSE 3. RATIFY OR DENY ANY BOARD VOTE RELATED TO CONFLICTS OF INTEREST 4. APPROVE ANY AMENDMENTS, ALTERNATIONS OR REPEALS OF THE BYLAWS 5. APPROVE ANY DISSOLUTION, MERGER, OR SALE/LEASE/EXCHANGE OF ALL OR SUBSTANTIALLY ALL THE ORGANIZATION'S PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THEN A DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS IS DISCUSSED AT THE INITIAL BOARD MEETING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CEDAR RAPIDS METRO ECONOMIC ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IOWA CITY AREA DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420172900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421234837
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUSINESS SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0501 1ST STREET SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1136 S DUBUQUE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CEDAR RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1IOWA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd152240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077819
IRS990/TotalAssetsEOYAmt099913
IRS990/TotalAssetsGrp/BOYAmt077819
IRS990/TotalAssetsGrp/EOYAmt099913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt066067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017875
IRS990/TotalLiabilitiesEOYAmt06036
IRS990/TotalLiabilitiesGrp/BOYAmt017875
IRS990/TotalLiabilitiesGrp/EOYAmt06036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01308
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt045572
IRS990/TotalProgramServiceRevenueAmt0100000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 1ST ST SE
IRS990/USAddress/CityNm0CEDAR RAPIDS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ICRIOWA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03093391388
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
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/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/PreparationDt02022-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LITTLE
ReturnHeader/ReturnTs02022-08-23T09:50:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEUMANN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,913
Liabilities
$6,036
Net assets
$93,877
Revenue
$100,000
Expenses
$66,067
Net income
$33,933
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
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$1.00$0.66$0.34