Civic Intelligence

Idaa

990 • Fiscal year 2012 • EIN 34-1313657

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 29, 2012

Organization ProfileWWW.IDAA.ORG
2616 Northwest 25th Place32605-2826
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$638,856

No earlier filing loaded for comparison.

Net Assets

$638,856

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$94,513

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $638,856Liabilities 2012: $0Net Assets 2012: $638,8562012Assets 2013: $823,918Liabilities 2013: $0Net Assets 2013: $823,9182013Assets 2014: $818,685Liabilities 2014: $0Net Assets 2014: $818,6852014Assets 2015: $795,069Liabilities 2015: $0Net Assets 2015: $795,0692015Assets 2016: $832,195Liabilities 2016: $0Net Assets 2016: $832,1952016Assets 2017: $873,078Liabilities 2017: $0Net Assets 2017: $873,0782017Assets 2018: $841,850Liabilities 2018: $0Net Assets 2018: $841,8502018Assets 2019: $874,565Liabilities 2019: $0Net Assets 2019: $874,5652019Assets 2020: $849,978Liabilities 2020: $0Net Assets 2020: $849,9782020Assets 2021: $883,647Liabilities 2021: $233Net Assets 2021: $883,4142021Assets 2022: $662,747Liabilities 2022: $539Net Assets 2022: $662,2082022Assets 2023: $815,429Liabilities 2023: $269Net Assets 2023: $815,1602023Assets 2024: $949,224Liabilities 2024: $804Net Assets 2024: $948,4202024Assets 2025: $1,267,927Liabilities 2025: $187,570Net Assets 2025: $1,080,3572025

Highlighted filing

2012

Assets$638,856
Liabilities$0
Net Assets$638,856
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $94,5132012Revenue 2013: $191,834Expenses 2013: $104,265Net Income 2013: $87,5692013Revenue 2014: $93,886Expenses 2014: $87,040Net Income 2014: $6,8462014Revenue 2015: $108,600Expenses 2015: $116,849Net Income 2015: -$8,2492015Revenue 2016: $114,656Expenses 2016: $102,457Net Income 2016: $12,1992016Revenue 2017: $98,563Expenses 2017: $119,582Net Income 2017: -$21,0192017Revenue 2018: $134,060Expenses 2018: $92,808Net Income 2018: $41,2522018Revenue 2019: $125,923Expenses 2019: $173,111Net Income 2019: -$47,1882019Revenue 2020: $111,574Expenses 2020: $182,560Net Income 2020: -$70,9862020Revenue 2021: $498,195Expenses 2021: $500,455Net Income 2021: -$2,2602021Revenue 2022: $516,024Expenses 2022: $581,160Net Income 2022: -$65,1362022Revenue 2023: $639,638Expenses 2023: $526,419Net Income 2023: $113,2192023Revenue 2024: $710,769Expenses 2024: $633,089Net Income 2024: $77,6802024Revenue 2025: $674,969Expenses 2025: $585,331Net Income 2025: $89,6382025

Highlighted filing

2012

Revenue-
Expenses$94,513
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$340,168
Mission and Program Overview

Mission

The mission of idaa is to carry the message of recovery to health care professionals and their families. We envision recovery for all health care professionals and their families impacted by addictive disorders.

Filing and Contact Details

Filer

EIN
34-1313657
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -23,598.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TotalFunctionalExpenses/Total094513
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0655554
IRS990/TotalLiabNetAssetsFundBalances/EOY0638856
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0655554
IRS990/TotalNetAssetsFundBalances/EOY0638856
IRS990/TotalOtherCompensation050000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense044000
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0101413

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$638,856
Liabilities
$0
Net assets
$638,856
Revenue
-
Expenses
$94,513
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.19$1.08$0.67$0.59$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.71$0.63$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.64$0.53$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.52$0.58$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.50$0.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.11$0.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.13$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.13$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.11$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.09$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.19$0.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.09