Civic Intelligence

Inter-Disciplinary Advantage Inc

EIN 38-2941452 • 501(c)3 • Midland, MI

Profile

Residential care services for individuals with mental illness or developmental disabilities.

2603 W Wackerly Road Suite 201Midland, MI 48640
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-70%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $76,590 (-100%) from 2016

Liabilities

Down

$0

Down $21,923 (-100%) from 2016

Net Assets

Down

$0

Down $54,667 (-100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$77,878

Down $271,182 (-78%) from 2016

Expenses

Down

$132,545

Down $297,101 (-69%) from 2016

Net Income

Up

-$54,667

Up $25,919 (+32%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $200,431Liabilities 2010: $157,274Net Assets 2010: $43,1572010Assets 2011: $171,184Liabilities 2011: $50,627Net Assets 2011: $120,5572011Assets 2012: $192,607Liabilities 2012: $67,652Net Assets 2012: $124,9552012Assets 2013: $315,574Liabilities 2013: $81,472Net Assets 2013: $234,1022013Assets 2014: $287,103Liabilities 2014: $48,414Net Assets 2014: $238,6892014Assets 2015: $210,207Liabilities 2015: $74,954Net Assets 2015: $135,2532015Assets 2016: $76,590Liabilities 2016: $21,923Net Assets 2016: $54,6672016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $926,1962010Expenses 2011: $956,4832011Expenses 2012: $950,3402012Revenue 2013: $1,022,926Expenses 2013: $913,775Net Income 2013: $109,1512013Revenue 2014: $858,852Expenses 2014: $854,265Net Income 2014: $4,5872014Revenue 2015: $653,095Expenses 2015: $756,531Net Income 2015: -$103,4362015Revenue 2016: $349,060Expenses 2016: $429,646Net Income 2016: -$80,5862016Revenue 2017: $77,878Expenses 2017: $132,545Net Income 2017: -$54,6672017

Highlighted filing

2017

Revenue$77,878
Expenses$132,545
Net Income-$54,667
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$77,878
Expenses
$132,545
Net income
-$54,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.05$0.35$0.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.65$0.76$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.86$0.85$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.23$1.02$0.91$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.12$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.04$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.1
Gross Receipts
$77,878
Mission and Program Overview

Mission

Residential care services for individuals with mental illness or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,045--
Accounts Receivable$35,818--
Prepaid Expenses and Deferred Charges$3,727--
Total Assets$76,590$0▼ $76,590
Liabilities
Accounts Payable and Accrued Expenses$21,923--
Total Liabilities$21,923$0▼ $21,923
Net Assets / Fund Balance
Unrestricted Net Assets$54,667--
Total Net Assets Fund Balance$54,667$0▼ $54,667
Total Liabilities and Net Assets / Fund Balance$76,590$0▼ $76,590
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Julie CooleyExec. DirectPT$112,712$112,712

Board Members and Trustees

NameTitle
Sandra MorrisonPresident
Barbara KettlerDirector
Carrie ChaseDirector
Kari WoodDirector
Larisa MorrisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$65,102
Program Service Revenue
$12,735
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$-54,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,520
Other Expenses$42,120
Salaries, Compensation, and Employee Benefits$32,905
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,520--$57,520
Other Salaries and Wages$30,528--$30,528
Fees for Services Other$10,434$500-$10,934
Occupancy$4,854$1,018-$5,872
Other Employee Benefits$2,275--$2,275
Travel$2,013--$2,013
Other Expenses$1,572$607-$1,572
Insurance$666--$666
All Other Expenses$527--$527
Payroll Taxes$102--$102
Office Expenses$67--$67
Total Functional Expenses$130,420$2,125$0$132,545
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central State Community ServicesMidland, MI501c3Final Distribution$38,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Residential Values of AmericaSee Part VConsulting ServicesNo$10,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sandra morrison barbara kettler president director sisters sandra morrison larisa morrison president director mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews and approves the form 990.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Inter-disciplinary Advantage Inc
EIN
38-2941452
Phone
9896316691
Address
2603 W WACKERLY ROAD SUITE 201, MIDLAND, MI 48640

Signing Officer

Name
Paula Ott
Title
Exec. Director
Phone
9896316691
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Cooley
Formed
1983
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
2
Employees
10

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5915 EASTMAN AVE STE 100, MIDLAND, MI 48640-6824
Preparer
Kellie M Bos
Phone
9898357721
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ON DECEMBER 31, 2016, INTER-DISCIPLINARY ADVANTAGE, INC. (IDA) MERGED THEIR ACTIVITITES WITH CENTRAL STATE COMMUNITY SERVICES, INC (CSCS). CSCS IS A NOT-FOR-PROFIT CORPORATION THAT PROVIDES SIMILAR SERVICES AND IS RELATED TO IDA THROUGH COMMON BOARD MEMBERS. ALL ASSETS AND LIABILITIES OF IDA WERE CONTRIBUTED TO CSCS ON DECEMBER 31, 2016 AT THEIR RESPECTIVE BOOK VALUES (57,520) AND NO FURTHER CONSIDERATION WAS TRANSFERRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARISA MORRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174713
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RESIDENTIAL VALUES OF AMERICA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010434
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: RESIDENTIAL VALUES OF AMERICA - SANDRA MORRISON IS THE PRESIDENT OF THE ORGANIZATION AND HER HUSBAND IS THE SOLE SHAREHOLDER OF RESIDENTIAL VALUES OF AMERICA, INC. WHICH PROVIDES CONSULTING SERVICES TO THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL NET ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CENTRAL STATE COMMUNITY SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt0INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0382560232
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt057520
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02603 W WACKERLY ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MIDLAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd048640
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR OF INTER-DISCIPLINARY ADVANTAGE, INC. WERE ALREADY BOARD MEMBERS/EMPLOYEE OF RECIPIENT ORGANIZATION CENTRAL STATE COMMUNITY SERVICES, INC. PRIOR TO THE MERGER AND RETAINED THESE POSITIONS FOLLOWING THE DISSOLUTION OF IDA. THE NAMES AND POSITIONS ARE: - SANDRA MORRISON, PRESIDENT - BARBARA KETTLER, DIRECTOR - LARISA MORRISON, DIRECTOR - KARI WOOD, DIRECTOR - CARRIE CHASE, DIRECTOR - JULIE COOLEY, EXECUTIVE DIRECTOR
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANDRA MORRISON BARBARA KETTLER PRESIDENT DIRECTOR SISTERS SANDRA MORRISON LARISA MORRISON PRESIDENT DIRECTOR MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL STATE COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CENTRAL STATE COMM SERV OKLAHOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RES CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RES CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02603 W WACKERLY STREET SUITE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13840 SOUTH 103RD EAST AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TULSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048640
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd174146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057520
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH & NET ASSETS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CENTRAL STATE COMMUNITY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt076590
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt076590
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt065102
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021923
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt021923

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