Civic Intelligence

Idaa

990 • Fiscal year 2016 • EIN 34-1313657

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileWWW.IDAA.ORG
8514 East Maringo DriveSpokane, WA 99212

(509) 954-4789

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 65.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$832,195

Up $37,126 (+4.7%) from 2015

Net Assets

Up

$832,195

Up $37,126 (+4.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin67th percentile

Revenue

Up

$114,656

Up $6,056 (+5.6%) from 2015

Expenses

Down

$102,457

Down $14,392 (-12%) from 2015

Net Income

Up

$12,199

Up $20,448 (+248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2016

Assets$832,195
Liabilities$0
Net Assets$832,195
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$114,656
Expenses$102,457
Net Income$12,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$503,876
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.

The purpose of idaa is to foster a fellowship of doctors and their families who support one another in recovery from alcoholism and other drug addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$431,984$566,813▲ $134,829
Cash and Non-Interest-Bearing Accounts$363,085$265,382▼ $97,703
Total Assets$795,069$832,195▲ $37,126
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$795,069$832,195▲ $37,126
Total Net Assets Fund Balance$795,069$832,195▲ $37,126
Total Liabilities and Net Assets / Fund Balance$795,069$832,195▲ $37,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$133,872--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$379,300-▲ $22,454-$397,886
2015$395,367$750▼ $13,280-$379,300
2014$386,726$2,516▲ $9,690-$395,367
2013$314,193$28,005▲ $47,754-$386,726
2012$294,266$2,880▲ $18,268-$314,193
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MetcalfExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Adam ScioliDirector
Aj JanardhanDirector
Alex HubbleDirector
Anthony CloyDirector
Bob LevyDirector
Brett KesslerDirector
Chris BundyDirector
Christine HalaburkaDirector
Chuck StephensDirector
Corrine ScioliDirector
DAN O'NEILLDirector
Dan FinkDirector
Douglas McgillDirector
Elizabeth HowellDirector
Emily BrunnerDirector
Ginger MetcalfDirector
Harry HarountunianDirector
Jd StamlerDirector
Jeannine ClarkDirector
Joan MarkhamDirector
Josh SolomonDirector
Kate GibbonsDirector
Kelley PearsDirector
Lisa LombardDirector
Lynn MalinoffDirector
MICHAEL O'CONNELLDirector
Matthew KornDirector
Michael MccormickDirector
Mick OreskovichDirector
Omar ManejwalaDirector
Paul RichardsonDirector
Penny ZieglerDirector
Susan ParkDirector
Terry AlleyDirector
Nancy HecoxSecretary/treasurer
Mark FisherTrusted Servant
Revenue and Support

Revenue Composition

Contributions and Grants
$25,242
Program Service Revenue
$0
Investment Income
$2,983
Other Revenue
$86,431
All Other Contributions
$25,242
Change in Net Assets
$12,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,000
Other Expenses$27,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,500$37,500-$75,000
Office Expenses$3,880$5,041-$8,921
Advertising$3,257$1,773-$5,030
Conferences and Meetings-$3,823-$3,823
Fees for Services Accounting-$2,995-$2,995
Other Expenses$1,908$330-$330
All Other Expenses-$125-$125
Total Functional Expenses$50,870$51,587$0$102,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$373,952
Fundraising Direct Expenses$287,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Idaa Conference$373,952$373,952$20,711$353,241
Total Events$373,952$373,952$287,521$86,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the board of directors and their approval is needed prior to filing with the irs.”

Form 990, Part VI, Section C, line 18

“The organization's governing documents are available by request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Doctors in Alcoholics
EIN
34-1313657
Phone
5099544789
Address
8514 East Maringo Drive, Spokane, WA 99212

Signing Officer

Name
Michael Metcalf
Title
Executive Director
Phone
5099544789
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Metcalf
Formed
1949
Legal Domicile
Wa
Voting Board Members
37
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
MahoneyUlbrichChristiansen & Russ PA
Address
10 River Park Plaza Suite 800, Saint Paul, MN 55107
Preparer
Lucas R Roessler
Phone
6512276695
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The idaa endowment fund is established to provide financial assistance scholarships to individual members who wish to attend the annual conference but lack sufficient funds to pay for travel costs or registration fees.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTED SERVANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
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IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0287521
IRS990/FundraisingGrossIncomeAmt0373952
IRS990/GainOrLossGrp/SecuritiesAmt0-8607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011590
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF IDAA IS TO FOSTER A FELLOWSHIP OF DOCTORS AND THEIR FAMILIES WHO SUPPORT ONE ANOTHER IN RECOVERY FROM ALCOHOLISM AND OTHER DRUG ADDICTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8607
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024927
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05041
IRS990/OfficeExpensesGrp/ProgramServicesAmt03880
IRS990/OfficeExpensesGrp/TotalAmt08921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OtherExpensesGrp/ProgramServicesAmt02392
IRS990/OtherExpensesGrp/ProgramServicesAmt11933
IRS990/OtherExpensesGrp/ProgramServicesAmt21908
IRS990/OtherExpensesGrp/TotalAmt02392

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,195
Liabilities
$0
Net assets
$832,195
Revenue
$114,656
Expenses
$102,457
Net income
$12,199
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits