Civic Intelligence

Ida Services Inc

990 • Fiscal year 2015 • EIN 42-1038559

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization ProfileN/A
P O Box 16Battle Creek, IA 51006

(712) 365-4339

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$66,309

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$205,411

Up $26,429 (+15%) from 2014

Net Assets

Up

$20,377

Up $10,234 (+101%) from 2014

Liabilities

Up

$185,034

Up $16,195 (+9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Up

$860,557

Up $37,754 (+4.6%) from 2014

Expenses

Up

$850,323

Up $8,963 (+1.1%) from 2014

Net Income

Up

$10,234

Up $28,791 (+155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$205,411
Liabilities$185,034
Net Assets$20,377
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$860,557
Expenses$850,323
Net Income$10,234
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$860,557
Mission and Program Overview

Mission

Serve individuals with physical

Serve individuals the physical and intellectual disadvantages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,705$90,880▲ $22,175
Accounts Receivable$65,259$86,754▲ $21,495
Inventories for Sale or Use$8,869$10,681▲ $1,812
Prepaid Expenses and Deferred Charges$14,216$10,376▼ $3,840
Cash and Non-Interest-Bearing Accounts$21,933$6,720▼ $15,213
Total Assets$178,982$205,411▲ $26,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,539$106,891▲ $35,352
Accounts Payable and Accrued Expenses$97,300$78,143▼ $19,157
Total Liabilities$168,839$185,034▲ $16,195
Net Assets / Fund Balance
Unrestricted Net Assets$10,143$20,377▲ $10,234
Total Net Assets Fund Balance$10,143$20,377▲ $10,234
Total Liabilities and Net Assets / Fund Balance$178,982$205,411▲ $26,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,013$73,713$111,726
Other Land Buildings$39,133$61,093$100,226
Equipment$5,434$29,664$35,098
Land$8,300-$8,300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret JohnsonExecutive DirectorFT$66,309$66,309

Board Members and Trustees

NameTitle
Hank JessenChairperson
Belinda VanarnumDirector
Bob PaulsrudDirector
Diane ScreiberDirector
Mary ForristalDirector
Randy CormenyDirector
Vicki DauselSecretary
Kevin FreeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,536
Program Service Revenue
$826,015
Investment Income
$6
Other Revenue
$0
All Other Contributions
$34,536
Change in Net Assets
$10,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,557
Total Revenue per Audited Statements
$860,557
Total Revenue per Form 990
$860,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,115
Other Expenses$199,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,434$30,740$0$510,174
Comp Disqual Persons$0$62,663$0$62,663
Payroll Taxes$51,192$7,261$0$58,453
Fees for Services Accounting$0$30,130$0$30,130
Travel$22,008$2,558$0$24,566
Occupancy$0$22,252$0$22,252
Other Employee Benefits$17,662$2,163$0$19,825
All Other Expenses$9,398$6,626$0$16,024
Depreciation Depletion$5,241$2,984$0$8,225
Office Expenses$0$8,192$0$8,192
Insurance$0$7,143$0$7,143
Fees for Services Other$0$3,337$0$3,337
Advertising$0$2,674$0$2,674
Other Expenses$0$934$0$934
Conferences and Meetings$0$834$0$834
Total Functional Expenses$654,761$195,562$0$850,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$850,323
Total Expenses per Audited Statements$850,323
Total Expenses per Form 990$850,323
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

Filer Name
Ida Services Inc
EIN
42-1038559
Phone
7123654339
Address
P O Box 16, Battle Creek, IA 51006

Signing Officer

Name
Maggie Johnson
Title
Executive Director
Phone
7123654339
Signed
2015-10-27
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

Firm
John D Morrow CPA
Address
109 Main Street PO Box 400, Wall Lake, IA 51466-0400
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

“principal office to the general public upon written request.”

Pt VI, Line 19

“The organizations governing documents and financial statements are avaiable at the principal office to the general public upon written request.”

Pt XII, Line 2C

“The board of directors reviews audits. The independent auditor is selected by the board of directors.”

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IRS990/ProgramServiceRevenueGrp/Desc1Habilitation Services
IRS990/ProgramServiceRevenueGrp/Desc2County & Private Pay
IRS990/ProgramServiceRevenueGrp/Desc3Work Activity Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Other Reimbursements
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0189886
IRS990/PYProgramServiceRevenueAmt0814119
IRS990/PYRevenuesLessExpensesAmt0-18557
IRS990/PYSalariesCompEmpBnftPaidAmt0651474
IRS990/PYTotalExpensesAmt0841360
IRS990/PYTotalRevenueAmt0822803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0826015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Service Fees 2010: 586411. 2011: 624200. 2012: 783965. 2013: 762210. 2014: 763593. Description: Gross Sales 2010: 235508. 2011: 242809. 2012: 95809. 2013: 51025. 2014: 55324. Description: Other Income 2010: 5586. 2011: 1090. 2012: 0. 2013: 884. 2014: 7098.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0826015
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0879774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0868099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0827505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04215512
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.01430
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt061013
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034536
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04726
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061013
IRS990ScheduleA/TotalSupportAmt04276546
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111726
IRS990ScheduleD/EquipmentGrp/BookValueAmt05434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035098
IRS990ScheduleD/ExpensesSubtotalAmt0850323
IRS990ScheduleD/LandGrp/BookValueAmt08300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100226
IRS990ScheduleD/RevenueSubtotalAmt0860557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090880
IRS990ScheduleD/TotalExpensesPerForm990Amt0850323
IRS990ScheduleD/TotalRevenuePerForm990Amt0860557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0860557
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IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt8principal office to the general public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organizations governing documents and financial statements are avaiable at the principal office to the general public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The board of directors reviews audits. The independent auditor is selected by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178982
IRS990/TotalAssetsEOYAmt0205411
IRS990/TotalAssetsGrp/BOYAmt0178982
IRS990/TotalAssetsGrp/EOYAmt0205411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034536
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0850323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168839
IRS990/TotalLiabilitiesEOYAmt0185034
IRS990/TotalLiabilitiesGrp/BOYAmt0168839
IRS990/TotalLiabilitiesGrp/EOYAmt0185034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010143

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,411
Liabilities
$185,034
Net assets
$20,377
Revenue
$860,557
Expenses
$850,323
Net income
$10,234
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