Civic Intelligence

Ida Services Inc

990 • Fiscal year 2016 • EIN 42-1038559

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

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

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.19x

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

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

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

75th percentile

$66,662

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$245,337

Up $39,926 (+19%) from 2015

Net Assets

Up

$70,940

Up $50,563 (+248%) from 2015

Liabilities

Down

$174,397

Down $10,637 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$914,917

Up $54,360 (+6.3%) from 2015

Expenses

Up

$864,354

Up $14,031 (+1.7%) from 2015

Net Income

Up

$50,563

Up $40,329 (+394%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$245,337
Liabilities$174,397
Net Assets$70,940
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$914,917
Expenses$864,354
Net Income$50,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$914,917
Mission and Program Overview

Mission

Serve individuals with physical

Serve individuals the physical and intellectual disadvantages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$86,754$142,805▲ $56,051
Land, Buildings, and Equipment, Net$90,880$87,290▼ $3,590
Prepaid Expenses and Deferred Charges$10,376$9,461▼ $915
Cash and Non-Interest-Bearing Accounts$6,720$3,751▼ $2,969
Inventories for Sale or Use$10,681$2,030▼ $8,651
Total Assets$205,411$245,337▲ $39,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,891$100,494▼ $6,397
Accounts Payable and Accrued Expenses$78,143$73,903▼ $4,240
Total Liabilities$185,034$174,397▼ $10,637
Net Assets / Fund Balance
Unrestricted Net Assets$20,377$70,940▲ $50,563
Total Net Assets Fund Balance$20,377$70,940▲ $50,563
Total Liabilities and Net Assets / Fund Balance$205,411$245,337▲ $39,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,264$94,060$135,324
Buildings$37,726$74,000$111,726
Land$8,300-$8,300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret JohnsonExecutive DirectorFT$66,662$66,662

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,993
Program Service Revenue
$904,755
Investment Income
$169
Other Revenue
$0
All Other Contributions
$9,993
Change in Net Assets
$50,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,917
Total Revenue per Audited Statements
$914,917
Total Revenue per Form 990
$914,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,354
Other Expenses$184,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,535$29,815$0$536,350
Current Officers, Directors, Trustees, and Key Employees$0$66,662$0$66,662
Payroll Taxes$52,835$7,727$0$60,562
Fees for Services Accounting$0$31,375$0$31,375
Occupancy$0$25,716$0$25,716
Travel$16,645$2,192$0$18,837
Other Employee Benefits$15,687$1,093$0$16,780
All Other Expenses$172$11,796$0$11,968
Insurance$0$11,010$0$11,010
Office Expenses$0$8,908$0$8,908
Interest$0$5,223$0$5,223
Depreciation Depletion$0$3,591$0$3,591
Advertising$0$3,238$0$3,238
Fees for Services Other$0$2,421$0$2,421
Other Expenses$0$2,115$0$2,115
Conferences and Meetings$0$1,258$0$1,258
Total Functional Expenses$644,439$219,915$0$864,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$864,354
Total Expenses per Audited Statements$864,354
Total Expenses per Form 990$864,354
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
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Johnson
Formed
1975
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
30
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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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt074000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111726
IRS990ScheduleD/EquipmentGrp/BookValueAmt041264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094060
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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.
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IRS990/USAddress/AddressLine1Txt0651 1st St PO Box 16
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$245,337
Liabilities
$174,397
Net assets
$70,940
Revenue
$914,917
Expenses
$864,354
Net income
$50,563
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