Civic Intelligence

Ibd Society

990EZ • Fiscal year 2011 • EIN 35-2289858

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 04, 2012

Organization Profile
3360 Hardscrabble Road55364
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,838

No earlier filing loaded for comparison.

Net Assets

$7,838

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$3,300

No earlier filing loaded for comparison.

Expenses

$339

No earlier filing loaded for comparison.

Net Income

$2,961

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.

$20K$15K$10K$5.0K$0Assets 2011: $7,838Net Assets 2011: $7,8382011Assets 2012: $17,289Liabilities 2012: $0Net Assets 2012: $17,2892012Assets 2013: $14,766Liabilities 2013: $0Net Assets 2013: $14,7662013

Highlighted filing

2011

Assets$7,838
Liabilities-
Net Assets$7,838
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $3,300Expenses 2011: $339Net Income 2011: $2,9612011Expenses 2012: $3,1992012Revenue 2013: -$1,883Expenses 2013: $640Net Income 2013: -$2,5232013

Highlighted filing

2011

Revenue$3,300
Expenses$339
Net Income$2,961
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
35-2289858
Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04876
IRS990EZ/CashSavingsAndInvestments/EOY07838
IRS990EZ/ContributionsGiftsGrantsEtc03300
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02961
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03300
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04876
IRS990EZ/NetAssetsOrFundBalancesBOY04876
IRS990EZ/NetAssetsOrFundBalances/EOY07838
IRS990EZ/NetAssetsOrFundBalancesEOY07838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103360 Hardscrabble Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112520 Bantas Point Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123360 Hardscrabble Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Minnetrista
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Wayzata
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Minnetrista
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155391
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jay W Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gary M Berg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dawn M Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Off.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Off.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal039
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education regarding Inflammatory Bowel Disease
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Facilitating awareness of improved life solutions for persons suffering from the disorder by connecting the afflicted with information and research, as well as a format for patients to discuss experiences with care options, financ
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103360 Hardscrabble Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Minnetrista
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055364
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jay W Johnson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09529232028
IRS990EZ/TotalAssets/BOY04876
IRS990EZ/TotalAssets/EOY07838
IRS990EZ/TotalExpenses0339
IRS990EZ/TotalRevenue03300
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0IBDSociety.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total059760
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/Total010
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170059760
IRS990ScheduleA/Total170/CurrentTaxYear03300
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04800
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01660
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030000
IRS990ScheduleA/Total170/Total059760
IRS990ScheduleA/TotalSupport059770
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Collection fees 39 Form 990-EZ, Part I, Line 20, Net Assets Rounding 1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352289858
ReturnHeader/Filer/Name/BusinessNameLine10IBD SOCIETY
ReturnHeader/Filer/NameControl0IBDS
ReturnHeader/Filer/Phone09529601495
ReturnHeader/Filer/USAddress/AddressLine103360 Hardscrabble Road
ReturnHeader/Filer/USAddress/City0Minnetrista
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055364
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-04
ReturnHeader/Officer/Name0Jay W Johnson
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-04-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas S Ness CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109700 63rd Ave N 235
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Maple Grove
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055369
ReturnHeader/Preparer/Name0Thomas S Ness
ReturnHeader/Preparer/Phone07635616257
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-04T17:27:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,838
Liabilities
-
Net assets
$7,838
Revenue
$3,300
Expenses
$339
Net income
$2,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$1.88$0.64$2.52
2012Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$7.84$3.30$0.34$2.96