Civic Intelligence

Interdisciplinary Association for Population Health Science

990 • Fiscal year 2021 • EIN 47-2715016

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

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

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

50%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

113%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$851,705

Up $284,277 (+50%) from 2020

Net Assets

Up

$769,815

Up $349,983 (+83%) from 2020

Liabilities

Down

$81,890

Down $65,706 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin89th percentile

Revenue

Up

$604,861

Up $321,491 (+113%) from 2020

Expenses

Up

$261,929

Up $42,089 (+19%) from 2020

Net Income

Up

$342,932

Up $279,402 (+440%) from 2020

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

2021

Assets$851,705
Liabilities$81,890
Net Assets$769,815
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$604,861
Expenses$261,929
Net Income$342,932
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$604,861
Mission and Program Overview

Mission

Advance/communicate population health science

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$277,722$484,037▲ $206,315
Cash and Non-Interest-Bearing Accounts$269,206$347,668▲ $78,462
Prepaid Expenses and Deferred Charges$15,000$15,000→ $0
Pledges and Grants Receivable$5,500$5,000▼ $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$567,428$851,705▲ $284,277
Other Assets Total-$0-
Liabilities
Deferred Revenue$133,389$46,674▼ $86,715
Accounts Payable and Accrued Expenses$14,207$35,216▲ $21,009
Total Liabilities$147,596$81,890▼ $65,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,832$769,815▲ $349,983
Total Net Assets Fund Balance$419,832$769,815▲ $349,983
Total Liabilities and Net Assets / Fund Balance$567,428$851,705▲ $284,277
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Frederick ZimmermanPast President
Kathleen HarrisPresident
Roland ThorpePresident-Elect
Anna ZajacovaBoard Member
Darrell HudsonBoard Member
Dustin DuncanBoard Member
Julie MaslowskyBoard Member
Katherine TheallBoard Member
Richard CarpianoBoard Member
Selena OrtizBoard Member
Steven WoolfBoard Member
Taylor HargroveBoard Member
Sue BevanExecutive Di
Andrew FenelonSecretary
Rae Anne MartinezStudent Rep
Cynthia ColenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,830
Program Service Revenue
$151,675
Investment Income
$356
Other Revenue
$0
All Other Contributions
$319,993
Change in Net Assets
$342,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,929
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
Fees for Services Management$79,522$39,593-$119,115
Conferences and Meetings$108,075--$108,075
Information Technology$4,138$7,062-$11,200
Fees for Services Other$4,266$4,266-$8,532
Fees for Services Legal-$4,697-$4,697
Insurance-$1,157-$1,157
Other Expenses$6,698$222-$222
Total Functional Expenses$202,699$59,230$0$261,929
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$119,115

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
No
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
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
2022-10-03
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/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SSB MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY DIRECTO
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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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,705
Liabilities
$81,890
Net assets
$769,815
Revenue
$604,861
Expenses
$261,929
Net income
$342,932
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