Civic Intelligence

Ida Services Inc

990 • Fiscal year 2014 • EIN 42-1038559

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization ProfileN/A
P O Box 1651006

(712) 365-4339

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.21x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$67,132

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-7.0%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$178,982

Down $3,833 (-2.1%) from 2013

Net Assets

Down

$10,143

Down $18,557 (-65%) from 2013

Liabilities

Up

$168,839

Up $14,724 (+9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Down

$822,803

Down $61,701 (-7.0%) from 2013

Expenses

Up

$841,360

Up $12,792 (+1.5%) from 2013

Net Income

Down

-$18,557

Down $74,493 (-133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $235,789Liabilities 2011: $209,397Net Assets 2011: $26,3922011Assets 2012: $145,590Liabilities 2012: $172,826Net Assets 2012: -$27,2362012Assets 2013: $182,815Liabilities 2013: $154,115Net Assets 2013: $28,7002013Assets 2014: $178,982Liabilities 2014: $168,839Net Assets 2014: $10,1432014Assets 2015: $205,411Liabilities 2015: $185,034Net Assets 2015: $20,3772015Assets 2016: $245,337Liabilities 2016: $174,397Net Assets 2016: $70,9402016Assets 2017: $272,735Liabilities 2017: $114,567Net Assets 2017: $158,1682017Assets 2018: $201,001Liabilities 2018: $107,134Net Assets 2018: $93,8672018Assets 2019: $169,591Liabilities 2019: $128,251Net Assets 2019: $41,3402019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$178,982
Liabilities$168,839
Net Assets$10,143
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $734,8672011Revenue 2012: $876,846Expenses 2012: $930,474Net Income 2012: -$53,6282012Revenue 2013: $884,504Expenses 2013: $828,568Net Income 2013: $55,9362013Revenue 2014: $822,803Expenses 2014: $841,360Net Income 2014: -$18,5572014Revenue 2015: $860,557Expenses 2015: $850,323Net Income 2015: $10,2342015Revenue 2016: $914,917Expenses 2016: $864,354Net Income 2016: $50,5632016Revenue 2017: $988,991Expenses 2017: $901,763Net Income 2017: $87,2282017Revenue 2018: $852,185Expenses 2018: $916,486Net Income 2018: -$64,3012018Revenue 2019: $765,756Expenses 2019: $818,283Net Income 2019: -$52,5272019Revenue 2020: $445,229Expenses 2020: $478,769Net Income 2020: -$33,5402020

Highlighted filing

2014

Revenue$822,803
Expenses$841,360
Net Income-$18,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$822,803
Mission and Program Overview

Mission

Serve individuals with physical and intellectual disadvantages

Serve individuals the physical and intellectual disadvantages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,800$68,705▲ $14,905
Accounts Receivable$94,724$65,259▼ $29,465
Cash and Non-Interest-Bearing Accounts$15,037$21,933▲ $6,896
Prepaid Expenses and Deferred Charges$11,152$14,216▲ $3,064
Inventories for Sale or Use$8,102$8,869▲ $767
Total Assets$182,815$178,982▼ $3,833
Liabilities
Accounts Payable and Accrued Expenses$97,815$97,300▼ $515
Mortgage Notes Payable Secured by Investment Property$56,300$71,539▲ $15,239
Total Liabilities$154,115$168,839▲ $14,724
Net Assets / Fund Balance
Unrestricted Net Assets$28,700$10,143▼ $18,557
Total Net Assets Fund Balance$28,700$10,143▼ $18,557
Total Liabilities and Net Assets / Fund Balance$182,815$178,982▼ $3,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,823$73,403$109,226
Other Land Buildings$17,799$54,527$72,326
Equipment$6,783$28,315$35,098
Land$8,300-$8,300
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret JohnsonExecutive DirectorFT$67,132$67,132

Board Members and Trustees

NameTitle
Mike HittleChairperson
Hank JessenCo Chairperson
Bob PaulsrudDirector
Diane ScreiberDirector
Mary ForristalDirector
Randy CormenyDirector
Vicki DauselSecretary
Kevin FreeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,673
Program Service Revenue
$814,119
Investment Income
$11
Other Revenue
$0
All Other Contributions
$8,673
Change in Net Assets
$-18,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,803
Total Revenue per Audited Statements
$822,803
Total Revenue per Form 990
$822,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,474
Other Expenses$189,886
Total Fundraising Expense$2,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,092$21,787$0$511,879
Current Officers, Directors, Trustees, and Key Employees$0$67,132$0$67,132
Payroll Taxes$42,355$7,623$0$49,978
Fees for Services Accounting$0$29,150$0$29,150
Other Employee Benefits$20,990$1,495$0$22,485
Travel$16,499$5,528$0$22,027
Occupancy$0$19,170$0$19,170
All Other Expenses$17,843$275$0$18,118
Office Expenses$105$9,484$2,468$12,057
Insurance$0$10,834$0$10,834
Depreciation Depletion$0$6,985$0$6,985
Interest$0$3,782$0$3,782
Other Expenses$0$2,211$0$2,211
Advertising$0$962$0$962
Conferences and Meetings$0$863$0$863
Fees for Services Other$0$749$0$749
Total Functional Expenses$645,765$193,127$2,468$841,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,360
Total Expenses per Audited Statements$841,360
Total Expenses per Form 990$841,360
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
Filing and Contact Details

Filer

EIN
42-1038559
Phone
7123654339

Signing Officer

Name
Maggie Johnson
Title
Executive Director
Phone
7123654339
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Johnson
Formed
1975
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
0

Preparer

Preparer
John D Morrow
Phone
7126642891
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors and management review and”

Pt VI, Line 11B

“approve Form 990.”

Pt VI, Line 12C

“The organizations governing documents, including the”

Pt VI, Line 12C

“conflict of interest policy, etc are reviewed”

Pt VI, Line 12C

“annually and monitored by management and the board.”

Pt VI, Line 15A

“The board of directors determine compensation to”

Pt VI, Line 15A

“officers and key employees.”

Pt VI, Line 18

“Documents are made available at the organizations”

Pt VI, Line 18

“principle office to the general public upon”

Pt VI, Line 18

“written request.”

Pt VI, Line 19

“The organizations governing documents and financial”

Pt VI, Line 19

“statements are available at the principle office”

Pt VI, Line 19

“to the general public upon written request.”

Pt XII, Line 2C

“The board of directors reviews audits. The independent”

Pt XII, Line 2C

“auditor is selected by the board of directors.”

Form 990, Part IX, Line 24F

“Other costs & misc. 275. 0. 275. 0. Prior year reimbursments 17843. 17843. 0. 0.”

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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/ProgramServiceRevenueGrp/Desc0Home Base & Comm Service
IRS990/ProgramServiceRevenueGrp/Desc1Habilitation Services
IRS990/ProgramServiceRevenueGrp/Desc2County & Private Pay
IRS990/ProgramServiceRevenueGrp/Desc3Work Activity Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Other Reimbursements
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335829
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IRS990/PYTotalRevenueAmt0884504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0814119
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Program Service Fees
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 637521.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 586411.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 624200.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 783965.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 762210.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Gross Sales
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 258705.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 235508.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 242809.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 95809.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 51025.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12Description: Other Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt142010: 5586.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt152011: 1090.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt162012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt172013: 884.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc15Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc16Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc17Pt II Line 10
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0868099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0827505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0896226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04285723
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035098
IRS990ScheduleD/ExpensesSubtotalAmt0841360
IRS990ScheduleD/LandGrp/BookValueAmt08300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072326
IRS990ScheduleD/RevenueSubtotalAmt0822803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068705
IRS990ScheduleD/TotalExpensesPerForm990Amt0841360
IRS990ScheduleD/TotalRevenuePerForm990Amt0822803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0822803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841360
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors and management review and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1approve Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents, including the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3conflict of interest policy, etc are reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4annually and monitored by management and the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors determine compensation to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents are made available at the organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8principle office to the general public upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The organizations governing documents and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11statements are available at the principle office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12to the general public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The board of directors reviews audits. The independent

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,982
Liabilities
$168,839
Net assets
$10,143
Revenue
$822,803
Expenses
$841,360
Net income
-$18,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.45$4.79$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.70$1.28$0.41$7.66$8.18$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.01$1.07$0.94$8.52$9.16$0.64
2017Detailed filing. Detailed filing data is available for this year.$2.73$1.15$1.58$9.89$9.02$0.87
2016Detailed filing. Detailed filing data is available for this year.$2.45$1.74$0.71$9.15$8.64$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.05$1.85$0.20$8.61$8.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.69$0.10$8.23$8.41$0.19
2013Summary only. Only limited summary data is available for this year.$1.83$1.54$0.29$8.85$8.29$0.56
2012Summary only. Only limited summary data is available for this year.$1.46$1.73$0.27$8.77$9.30$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.09$0.26$7.35