Civic Intelligence

Interdisciplinary Association for Population Health Science

990 • Fiscal year 2019 • EIN 47-2715016

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization ProfileN/A
PO Box 160191Clearfield, UT 84016

(385) 800-7079

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$393,738

Up $125,107 (+47%) from 2018

Net Assets

Up

$356,302

Up $135,501 (+61%) from 2018

Liabilities

Down

$37,436

Down $10,394 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Up

$401,358

Up $42,786 (+12%) from 2018

Expenses

Up

$265,857

Up $42,427 (+19%) from 2018

Net Income

Up

$135,501

Up $359 (+0.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2016: $47,370Liabilities 2016: $02016Assets 2017: $84,364Net Assets 2017: $84,3642017Assets 2018: $268,631Liabilities 2018: $47,830Net Assets 2018: $220,8012018Assets 2019: $393,738Liabilities 2019: $37,436Net Assets 2019: $356,3022019Assets 2020: $567,428Liabilities 2020: $147,596Net Assets 2020: $419,8322020Assets 2021: $851,705Liabilities 2021: $81,890Net Assets 2021: $769,8152021Assets 2022: $875,302Liabilities 2022: $93,442Net Assets 2022: $781,8602022Assets 2023: $771,316Liabilities 2023: $35,841Net Assets 2023: $735,4752023Assets 2024: $677,380Liabilities 2024: $30,612Net Assets 2024: $646,7682024

Highlighted filing

2019

Assets$393,738
Liabilities$37,436
Net Assets$356,302
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $63,534Expenses 2016: $27,222Net Income 2016: $36,3122016Revenue 2017: $65,145Expenses 2017: $28,151Net Income 2017: $36,9942017Revenue 2018: $358,572Expenses 2018: $223,430Net Income 2018: $135,1422018Revenue 2019: $401,358Expenses 2019: $265,857Net Income 2019: $135,5012019Revenue 2020: $283,370Expenses 2020: $219,840Net Income 2020: $63,5302020Revenue 2021: $604,861Expenses 2021: $261,929Net Income 2021: $342,9322021Revenue 2022: $394,263Expenses 2022: $382,218Net Income 2022: $12,0452022Revenue 2023: $386,065Expenses 2023: $432,450Net Income 2023: -$46,3852023Revenue 2024: $309,237Expenses 2024: $397,944Net Income 2024: -$88,7072024

Highlighted filing

2019

Revenue$401,358
Expenses$265,857
Net Income$135,501
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$401,358
Mission and Program Overview

Mission

Advance/communicate population health science

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$276,306-
Cash and Non-Interest-Bearing Accounts$253,971$117,432▼ $136,539
Pledges and Grants Receivable$14,660$0▼ $14,660
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$268,631$393,738▲ $125,107
Other Assets Total-$0-
Liabilities
Deferred Revenue$34,537$28,030▼ $6,507
Accounts Payable and Accrued Expenses$13,293$9,406▼ $3,887
Total Liabilities$47,830$37,436▼ $10,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,801$356,302▲ $135,501
Total Net Assets Fund Balance$220,801$356,302▲ $135,501
Total Liabilities and Net Assets / Fund Balance$268,631$393,738▲ $125,107
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ana Diez RouxPast President
Frederick ZimmermanPresident
Kathleen HarrisPresident Elect
Allison AielloBoard Member
Darrell HudsonBoard Member
Dustin DuncanBoard Member
James BroeschBoard Member
Julie MaslowskyBoard Member
Richard CarpianoBoard Member
Sanne MagnanBoard Member
Selena OrtizBoard Member
Steven WoolfBoard Member
Sue BevanExecutive Director
Andrew FenelonSecretary
Rae Anne MartinezStudent Rep
Cynthia ColenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,881
Program Service Revenue
$138,955
Investment Income
$1,522
Other Revenue
$0
All Other Contributions
$156,355
Change in Net Assets
$135,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$141,144--$141,144
Fees for Services Management$43,735$27,370-$71,105
Fees for Services Other$14,049$6,206-$20,255
Travel$14,881--$14,881
Information Technology$1,500$5,671-$7,171
Other Expenses$729$36-$765
Fees for Services Legal-$250-$250
Total Functional Expenses$221,665$44,192$0$265,857
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
-Owned by DirectoMgmt FeesNo$71,105

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The finance committee and executive committee oversee the process for the financial review and filing of the 990, which is reviewed prior to signing the form 8879-eo,authorizing the preparer to e-file the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members are to disclosure possible conflicts to the board. No issues were reported.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Interdisciplinary Association for
EIN
47-2715016
Phone
3858007079
Address
PO Box 160191, Clearfield, UT 84016

Signing Officer

Name
Suzanne Bevan
Title
Admin Director
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Steven L Carver CPA
Phone
8019261177
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0104526
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCE/COMMUNICATE POPULATION HEALTH SCIENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0220801
IRS990/NetAssetsOrFundBalancesEOYAmt0356302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0220801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0356302
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236
IRS990/OtherExpensesGrp/ProgramServicesAmt05627
IRS990/OtherExpensesGrp/ProgramServicesAmt1729
IRS990/OtherExpensesGrp/TotalAmt07503
IRS990/OtherExpensesGrp/TotalAmt12783
IRS990/OtherExpensesGrp/TotalAmt2765
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223430
IRS990/PYProgramServiceRevenueAmt0138310
IRS990/PYRevenuesLessExpensesAmt0135142
IRS990/PYTotalExpensesAmt0223430
IRS990/PYTotalRevenueAmt0358572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138955
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0680328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0230052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0680328
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0680328
IRS990ScheduleA/TotalSupportAmt0681907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SSB MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY DIRECTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt071105
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGMT FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SSB MANAGEMENT IS OWNED BY SUSAN BEVAN, EXECUTIVE DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE OVERSEE THE PROCESS FOR THE FINANCIAL REVIEW AND FILING OF THE 990, WHICH IS REVIEWED PRIOR TO SIGNING THE FORM 8879-EO,AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE TO DISCLOSURE POSSIBLE CONFLICTS TO THE BOARD. NO ISSUES WERE REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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Filings

Displayed year

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

Open filing
Assets
$393,738
Liabilities
$37,436
Net assets
$356,302
Revenue
$401,358
Expenses
$265,857
Net income
$135,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.31$6.47$3.09$3.98$0.89
2023Detailed filing. Detailed filing data is available for this year.$7.71$0.36$7.35$3.86$4.32$0.46
2022Detailed filing. Detailed filing data is available for this year.$8.75$0.93$7.82$3.94$3.82$0.12
2021Detailed filing. Detailed filing data is available for this year.$8.52$0.82$7.70$6.05$2.62$3.43
2020Detailed filing. Detailed filing data is available for this year.$5.67$1.48$4.20$2.83$2.20$0.64
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.37$3.56$4.01$2.66$1.36
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.48$2.21$3.59$2.23$1.35
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.65$0.28$0.37
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.64$0.27$0.36