Civic Intelligence

Iowa Peer Network

990EZ • Fiscal year 2023 • EIN 88-0850841

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

923 Weeber StIowa City, IA 52246

(319) 594-6921

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.2%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,424

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$13,008

No earlier filing loaded for comparison.

Net Assets

$9,360

No earlier filing loaded for comparison.

Liabilities

$3,648

No earlier filing loaded for comparison.

Revenue

$158,465

No earlier filing loaded for comparison.

Expenses

$168,216

No earlier filing loaded for comparison.

Net Income

-$9,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2023: $13,008Liabilities 2023: $3,648Net Assets 2023: $9,3602023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$13,008
Liabilities$3,648
Net Assets$9,360

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $158,465Expenses 2023: $168,216Net Income 2023: -$9,7512023Revenue 2024: $54,630Expenses 2024: $63,990Net Income 2024: -$9,3602024

Highlighted filing

2023

Revenue$158,465
Expenses$168,216
Net Income-$9,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$158,465
Mission and Program Overview

Mission

Will emphasize self help and empowerment

Program Services

DescriptionGrantsExpenses
Outreach and education to improve the connections within the peer support network.$158,453$168,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara KnoxDirectorFT$50,424-$50,424
Rachel BarnhartPresidentPT$0--
Jenna BriascoSecretaryPT$0--
Felicia ToppertTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Iowa Peer Network
EIN
88-0850841
Address
923 Weeber St, Iowa City, IA 52246

Signing Officer

Name
Sara Knox
Title
Director
Phone
3195946921
Signed
2024-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Jim Smith Inc
Address
1700 S 1st Ave Ste 4, Iowa City, IA 52240
Preparer
Merle Simmons III
Phone
3193416299
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Conference Scholarships Relationship target population to be served Amount 4,521

Description of other expenses Part I line 16

Description AmountAdvertising 2,065Office Supplies 1,560Professional Development 243Technology Subscriptions 3,807Training 5,773Bank Fees 100

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Federal Taxes 0 358Payroll IA Income Tax 0 45Payroll IA Unemployment Taxes 0 3,245

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03195946921
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Iowa City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013008
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04521
IRS990EZ/GrossReceiptsAmt0158465
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09360
IRS990EZ/OccupancyRentUtltsAndMaintAmt029932
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sara Knox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachel Barnhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenna Briasco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Felicia Toppert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013548
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0158453
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168216
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0111967
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03648
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168216
IRS990EZ/TotalProgramServiceExpensesAmt0168216
IRS990EZ/TotalRevenueAmt0158465
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240714
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0240714
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240714
IRS990ScheduleA/TotalSupportAmt0240714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Conference Scholarships Relationship target population to be served Amount 4,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 2,065Office Supplies 1,560Professional Development 243Technology Subscriptions 3,807Training 5,773Bank Fees 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Federal Taxes 0 358Payroll IA Income Tax 0 45Payroll IA Unemployment Taxes 0 3,245
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03195946921
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
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ReturnHeader/Filer/EIN0880850841
ReturnHeader/Filer/USAddress/AddressLine1Txt0923 Weeber St
ReturnHeader/Filer/USAddress/CityNm0Iowa City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052246
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421482894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jim Smith Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 S 1st Ave Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iowa City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052240
ReturnHeader/PreparerPersonGrp/PhoneNum03193416299
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Merle Simmons III
ReturnHeader/ReturnTs02024-11-05T10:50:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings