Civic Intelligence

One Iowa

990EZ • Fiscal year 2013 • EIN 83-0440260

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.ONEIOWA.ORG
3639 Merle Hay RoadRoom/Suite 274Des Moines, IA 50310

(515) 288-4019

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-13%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$11,561

Down $1,691 (-13%) from 2012

Net Assets

Down

$8,261

Down $2,672 (-24%) from 2012

Liabilities

Up

$3,300

Up $981 (+42%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Down

$12,693

Down $49,237 (-80%) from 2012

Expenses

Down

$15,365

Down $82,402 (-84%) from 2012

Net Income

Up

-$2,672

Up $33,165 (+93%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$30K$20K$10K$0Assets 2011: $33,743Liabilities 2011: $5,384Net Assets 2011: $28,3592011Assets 2012: $13,252Liabilities 2012: $2,319Net Assets 2012: $10,9332012Assets 2013: $11,561Liabilities 2013: $3,300Net Assets 2013: $8,2612013Assets 2017: $5,580Net Assets 2017: $5,5802017

Highlighted filing

2013

Assets$11,561
Liabilities$3,300
Net Assets$8,261
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $188,351Expenses 2011: $151,387Net Income 2011: $36,9642011Revenue 2012: $61,930Expenses 2012: $97,767Net Income 2012: -$35,8372012Revenue 2013: $12,693Expenses 2013: $15,365Net Income 2013: -$2,6722013Revenue 2017: $2,976Expenses 2017: $698Net Income 2017: $2,2782017

Highlighted filing

2013

Revenue$12,693
Expenses$15,365
Net Income-$2,672
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$12,693
Mission and Program Overview

Mission

One iowa action, the state's largest lesbian, gay, bisexual and transgender (lgbt) advocacy organization, is dedicated to supporting full equality for lgbt individuals living in iowa through grassroots organizing and advocacy.

One iowa, the state's largest lesbian, gay, bisexual and transgender (lgbt) advocacy organization, is dedicated to supporting full equality for lgbt individuals living in iowa through grassroots organizing and advocacy.

Program Services

DescriptionGrantsExpenses
GRASSROOTS ORGANIZING: ONE IOWA ORGANIZED LGBT IOWANS AND THEIR ALLIES TO ENGAGE IN REGULAR PHONE BANKS TO ENGAGE IOWANS IN A CONVERSATION ABOUT THE IMPORTANCE OF MARRIAGE EQUALITY FOR SAME-SEX COUPLES. ONE IOWA ALSO WORKED WITH VOLUNTEERS TO ENSURE LGBT IOWANS AND ALLIES ARE ENGAGED WITH THE LEGISLATIVE PROCESS TO GENERATE CONSTITUENT CONTACTS WITH STATE LEGISLATORS ON ISSUES IMPACTING THE LGBT COMMUNITY IN IOWA.-$6,395
LEGISLATIVE LOBBYING: ONE IOWA WORKED TO ENGAGE LGBT IOWANS AND THEIR ALLIES TO MEET WITH LEGISLATORS TO ADVOCATE FOR LGBT EQUALITY.-$592
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON MALHEIROPresident-$0--
JENNY SMITHVice Chair-$0--
ALICIA CLAYPOOLBoard Member-$0--
DEAN GENTHBoard Member-$0--
TOM SYNHORSTBoard Member-$0--
MIKE YOWELLBoard Member-$0--
DONNA RED WINGExecutive Di-$0--
Filing and Contact Details

Filer

EIN
83-0440260
Phone
5152884019

Signing Officer

Name
Donna Red Wing
Title
Executive Director
Phone
5152884019
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jason T Dinesen
Phone
5157788189
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,034 bank fees 1,643 event expenses 592 miscellaneous 138 stipends 87 payroll processing 456 total 3,950”

Form 990-ez, Part II, Line 24

“Pledges receivable 2,855 0 accounts receivable 5,049 3,760 prepaid expenses and deferred charges 2,768 0 security deposit 0 303 total 10,672 4,063”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,318 3,300”

Form 990-ez, Part III

“One iowa, the state's largest lesbian, gay, bisexual and transgender (lgbt) advocacy organization, is dedicated to supporting full equality for lgbt individuals living in iowa through grassroots organizing and advocacy.”

Form 990-ez, Part III, Line 29

“Grassroots organizing: one iowa organized lgbt iowans and their allies to engage in regular phone banks to engage iowans in a conversation about the importance of marriage equality for same-sex couples. One iowa also worked with volunteers to ensure lgbt iowans and allies are engaged with the legislative process to generate constituent contacts with state legislators on issues impacting the lgbt community in iowa.”

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHARON MALHEIRO
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNY SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALICIA CLAYPOOL
CompensationExplanation/CompensationExplanationGrp/PersonNm3DEAN GENTH
CompensationExplanation/CompensationExplanationGrp/PersonNm4TOM SYNHORST
CompensationExplanation/CompensationExplanationGrp/PersonNm5MIKE YOWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm6DONNA RED WING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ONE IOWA
IRS990EZ/BooksInCareOfDetail/PhoneNum05152884019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103839 MERLE HAY ROAD SUITE 274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20SUITE 274
IRS990EZ/BooksInCareOfDetail/USAddress/City0DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012693
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04620
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011561
IRS990EZ/GrossReceiptsAmt012693
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08261
IRS990EZ/OccupancyRentUtltsAndMaintAmt01371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON MALHEIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA CLAYPOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEAN GENTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM SYNHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE YOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA RED WING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010672
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04063
IRS990EZ/OtherExpensesTotalAmt03950
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ONE IOWA, THE STATE'S LARGEST LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) ADVOCACY ORGANIZATION, IS DEDICATED TO SUPPORTING FULL EQUALITY FOR LGBT INDIVIDUALS LIVING IN IOWA THROUGH GRASSROOTS ORGANIZING AND ADVOCACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEGISLATIVE LOBBYING: ONE IOWA WORKED TO ENGAGE LGBT IOWANS AND THEIR ALLIES TO MEET WITH LEGISLATORS TO ADVOCATE FOR LGBT EQUALITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRASSROOTS ORGANIZING: ONE IOWA ORGANIZED LGBT IOWANS AND THEIR ALLIES TO ENGAGE IN REGULAR PHONE BANKS TO ENGAGE IOWANS IN A CONVERSATION ABOUT THE IMPORTANCE OF MARRIAGE EQUALITY FOR SAME-SEX COUPLES. ONE IOWA ALSO WORKED WITH VOLUNTEERS TO ENSURE LGBT IOWANS AND ALLIES ARE ENGAGED WITH THE LEGISLATIVE PROCESS TO GENERATE CONSTITUENT CONTACTS WITH STATE LEGISLATORS ON ISSUES IMPACTING THE LGBT COMMUNITY IN IOWA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0592
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05424
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02318
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015365
IRS990EZ/TotalProgramServiceExpensesAmt06987
IRS990EZ/TotalRevenueAmt012693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ONEIOWA.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,034 BANK FEES 1,643 EVENT EXPENSES 592 MISCELLANEOUS 138 STIPENDS 87 PAYROLL PROCESSING 456 TOTAL 3,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 2,855 0 ACCOUNTS RECEIVABLE 5,049 3,760 PREPAID EXPENSES AND DEFERRED CHARGES 2,768 0 SECURITY DEPOSIT 0 303 TOTAL 10,672 4,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,318 3,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE IOWA, THE STATE'S LARGEST LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) ADVOCACY ORGANIZATION, IS DEDICATED TO SUPPORTING FULL EQUALITY FOR LGBT INDIVIDUALS LIVING IN IOWA THROUGH GRASSROOTS ORGANIZING AND ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRASSROOTS ORGANIZING: ONE IOWA ORGANIZED LGBT IOWANS AND THEIR ALLIES TO ENGAGE IN REGULAR PHONE BANKS TO ENGAGE IOWANS IN A CONVERSATION ABOUT THE IMPORTANCE OF MARRIAGE EQUALITY FOR SAME-SEX COUPLES. ONE IOWA ALSO WORKED WITH VOLUNTEERS TO ENSURE LGBT IOWANS AND ALLIES ARE ENGAGED WITH THE LEGISLATIVE PROCESS TO GENERATE CONSTITUENT CONTACTS WITH STATE LEGISLATORS ON ISSUES IMPACTING THE LGBT COMMUNITY IN IOWA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA RED WING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05152884019
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ONE IOWA
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0830440260
ReturnHeader/Filer/PhoneNum05152884019
ReturnHeader/Filer/USAddress/AddressLine103639 MERLE HAY ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 274
ReturnHeader/Filer/USAddress/City0DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262958076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DINESEN TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10510 S D ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0501253132
ReturnHeader/PreparerPersonGrp/PhoneNum05157788189
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON T DINESEN
ReturnHeader/ReturnTs02014-08-14T14:49:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,561
Liabilities
$3,300
Net assets
$8,261
Revenue
$12,693
Expenses
$15,365
Net income
-$2,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.03$0.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.08$0.13$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.62$0.98$0.36
2011Summary only. Only limited summary data is available for this year.$0.34$0.05$0.28$1.88$1.51$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits