Civic Intelligence

Ida Services Inc

990 • Fiscal year 2019 • EIN 42-1038559

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

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

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.17x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.9%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$69,392

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$169,591

Down $31,410 (-16%) from 2018

Net Assets

Down

$41,340

Down $52,527 (-56%) from 2018

Liabilities

Up

$128,251

Up $21,117 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Down

$765,756

Down $86,429 (-10%) from 2018

Expenses

Down

$818,283

Down $98,203 (-11%) from 2018

Net Income

Up

-$52,527

Up $11,774 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$169,591
Liabilities$128,251
Net Assets$41,340
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$765,756
Expenses$818,283
Net Income-$52,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$765,756
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$84,121$68,377▼ $15,744
Accounts Receivable$76,112$64,033▼ $12,079
Cash and Non-Interest-Bearing Accounts$25,086$32,556▲ $7,470
Prepaid Expenses and Deferred Charges$11,660$4,625▼ $7,035
Inventories for Sale or Use$4,022$0▼ $4,022
Total Assets$201,001$169,591▼ $31,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,478$68,335▲ $11,857
Accounts Payable and Accrued Expenses$50,656$59,916▲ $9,260
Total Liabilities$107,134$128,251▲ $21,117
Net Assets / Fund Balance
Unrestricted Net Assets$93,867$41,340▼ $52,527
Total Net Assets Fund Balance$93,867$41,340▼ $52,527
Total Liabilities and Net Assets / Fund Balance$201,001$169,591▼ $31,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,389$95,720$119,109
Buildings$36,688$75,038$111,726
Land$8,300-$8,300
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana OssmanExecutive DirectorFT$69,392$69,392

Board Members and Trustees

NameTitle
Hank JessenChairperson
Randy CormenyCo-Chairman
Alyssa DreeszenDirector
Joy LiermanDirector
Judy SmithDirector
Mike AndrewsDirector
Ray DreyDirector
Vicki DauselSecretary
Kevin FreeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,776
Program Service Revenue
$637,880
Investment Income
$100
Other Revenue
$0
All Other Contributions
$127,776
Change in Net Assets
$-52,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,756
Total Revenue per Audited Statements
$765,756
Total Revenue per Form 990
$765,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,929
Other Expenses$173,354
Total Fundraising Expense$5,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,721$23,342$0$513,063
Payroll Taxes$57,891$6,348$0$64,239
Current Officers, Directors, Trustees, and Key Employees$0$55,035$0$55,035
Fees for Services Accounting$0$44,175$0$44,175
Travel$25,538$0$0$25,538
Occupancy$3,599$9,420$0$13,019
Insurance$0$12,826$0$12,826
Other Employee Benefits$11,887$705$0$12,592
Office Expenses$438$8,885$0$9,323
All Other Expenses$835$884$5,968$7,687
Interest$0$3,880$0$3,880
Depreciation Depletion$2,668$1,076$0$3,744
Conferences and Meetings$1,720$568$0$2,288
Other Expenses$0$1,280$0$1,280
Fees for Services Other$0$1,000$0$1,000
Advertising$0$509$0$509
Total Functional Expenses$634,162$178,153$5,968$818,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$818,283
Total Expenses per Audited Statements$818,283
Total Expenses per Form 990$818,283
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
No
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
Diana Ossman
Title
Executive Director
Phone
7123654339
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Johnson
Formed
1975
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
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.”

Form 990, Part IX, Line 24E

“Misc & other costs 7687. 835. 884. 5968.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04625
IRS990/PrincipalOfficerNm0Maggie Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Managed Care-Amerigroup
IRS990/ProgramServiceRevenueGrp/Desc1Managed Care-United Healthcare
IRS990/ProgramServiceRevenueGrp/Desc2County & Private Pay
IRS990/ProgramServiceRevenueGrp/Desc3Work Activity Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Other Reimbursements
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4459
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0876
IRS990/PYOtherExpensesAmt0179147
IRS990/PYProgramServiceRevenueAmt0698315
IRS990/PYRevenuesLessExpensesAmt0-64301
IRS990/PYSalariesCompEmpBnftPaidAmt0737339
IRS990/PYTotalExpensesAmt0916486
IRS990/PYTotalRevenueAmt0852185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0624212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432396
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03948675
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0432396
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432396
IRS990ScheduleA/TotalSupportAmt0433731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111726
IRS990ScheduleD/EquipmentGrp/BookValueAmt023389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119109
IRS990ScheduleD/ExpensesSubtotalAmt0818283
IRS990ScheduleD/LandGrp/BookValueAmt08300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08300
IRS990ScheduleD/RevenueSubtotalAmt0765756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068377
IRS990ScheduleD/TotalExpensesPerForm990Amt0818283
IRS990ScheduleD/TotalRevenuePerForm990Amt0765756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0765756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818283
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/ExplanationTxt10Misc & other costs 7687. 835. 884. 5968.
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/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,591
Liabilities
$128,251
Net assets
$41,340
Revenue
$765,756
Expenses
$818,283
Net income
-$52,527
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