Civic Intelligence

Interdisciplinary Association for Population Health Science

990 • Fiscal year 2020 • EIN 47-2715016

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization ProfileN/A
PO Box 1831Eagle, ID 83616

(385) 800-7079

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$567,428

Up $173,690 (+44%) from 2019

Net Assets

Up

$419,832

Up $63,530 (+18%) from 2019

Liabilities

Up

$147,596

Up $110,160 (+294%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Down

$283,370

Down $117,988 (-29%) from 2019

Expenses

Down

$219,840

Down $46,017 (-17%) from 2019

Net Income

Down

$63,530

Down $71,971 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$567,428
Liabilities$147,596
Net Assets$419,832
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$283,370
Expenses$219,840
Net Income$63,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.0
Gross Receipts
$283,370
Mission and Program Overview

Mission

Advance/communicate population health science

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$276,306$277,722▲ $1,416
Cash and Non-Interest-Bearing Accounts$117,432$269,206▲ $151,774
Prepaid Expenses and Deferred Charges-$15,000-
Pledges and Grants Receivable-$5,500-
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-
Total Assets$393,738$567,428▲ $173,690
Other Assets Total-$0-
Liabilities
Deferred Revenue$28,030$133,389▲ $105,359
Accounts Payable and Accrued Expenses$9,406$14,207▲ $4,801
Total Liabilities$37,436$147,596▲ $110,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,302$419,832▲ $63,530
Total Net Assets Fund Balance$356,302$419,832▲ $63,530
Total Liabilities and Net Assets / Fund Balance$393,738$567,428▲ $173,690
Compensation and Service Providers
Top Officer Pay51st 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
$264,806
Program Service Revenue
$17,995
Investment Income
$569
Other Revenue
$0
All Other Contributions
$144,452
Change in Net Assets
$63,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,840
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$104,310--$104,310
Fees for Services Management$40,054$30,075-$70,129
Fees for Services Other$12,317$7,791-$20,108
Information Technology$2,500$6,680-$9,180
Fees for Services Legal-$8,855-$8,855
Travel$1,962--$1,962
Other Expenses$3,597$500-$500
Total Functional Expenses$164,740$55,100$0$219,840
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$70,129

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 1831, Eagle, ID 83616

Signing Officer

Name
Suzanne Bevan
Title
Executive Director
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Rebecca Balaich CPA
Phone
8019261177
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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
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,428
Liabilities
$147,596
Net assets
$419,832
Revenue
$283,370
Expenses
$219,840
Net income
$63,530
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