Civic Intelligence

Interdisciplinary Association for Population Health Science

990 • Fiscal year 2022 • EIN 47-2715016

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

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

68th percentile

0.11x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.24x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

3.1%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$875,302

Up $23,597 (+2.8%) from 2021

Net Assets

Up

$781,860

Up $12,045 (+1.6%) from 2021

Liabilities

Up

$93,442

Up $11,552 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Down

$394,263

Down $210,598 (-35%) from 2021

Expenses

Up

$382,218

Up $120,289 (+46%) from 2021

Net Income

Down

$12,045

Down $330,887 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$875,302
Liabilities$93,442
Net Assets$781,860
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$394,263
Expenses$382,218
Net Income$12,045
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$394,263
Mission and Program Overview

Mission

Advance/communicate population health science

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$484,037$487,855▲ $3,818
Cash and Non-Interest-Bearing Accounts$347,668$387,447▲ $39,779
Prepaid Expenses and Deferred Charges$15,000$0▼ $15,000
Pledges and Grants Receivable$5,000$0▼ $5,000
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$851,705$875,302▲ $23,597
Other Assets Total-$0-
Liabilities
Deferred Revenue$46,674$57,568▲ $10,894
Accounts Payable and Accrued Expenses$35,216$35,874▲ $658
Total Liabilities$81,890$93,442▲ $11,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,815$691,190▼ $78,625
Net Assets With Donor Restrictions-$90,670-
Total Net Assets Fund Balance$769,815$781,860▲ $12,045
Total Liabilities and Net Assets / Fund Balance$851,705$875,302▲ $23,597
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kathleen Mullan HarrisPast President
Roland ThorpePresident
Mark HaywardPresident Elect
Suzanne BevanExecutive Director
Anna ZajacovaMember
Darrell Hudsonmember
Elaine Hernandezmember
Jennifer Karas Montezmember
Katherine Theallmember
Marino BruceMember
Sandte Stanleymember
Selena Ortizmember
Steven Woolfmember
Taylor Hargrovemember
Andrew FenelonSecretary
Cynthia ColenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,204
Program Service Revenue
$132,890
Investment Income
$1,169
Other Revenue
$0
All Other Contributions
$95,868
Change in Net Assets
$12,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,218
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$144,264$47,029-$191,293
Conferences and Meetings$151,892--$151,892
Fees for Services Other$5,988$4,887-$10,875
Other Expenses$7,432$2,478-$9,910
Information Technology$3,208$3,208-$6,416
Travel$5,808--$5,808
Fees for Services Legal-$4,875-$4,875
Insurance-$1,149-$1,149
Total Functional Expenses$318,592$63,626$0$382,218
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$116,521

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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Thorpe
Formed
2015
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30

Preparer

Firm
Carver Florek & James CPAs
Address
1135 Strand Ave, Missoula, MT 59806
Preparer
Angel Sharp CPA
Phone
4067285539
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0164336
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCE/COMMUNICATE POPULATION HEALTH SCIENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0769815
IRS990/NetAssetsOrFundBalancesEOYAmt0781860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0769815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0691190
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/ManagementAndGeneralAmt02478
IRS990/OtherExpensesGrp/ProgramServicesAmt07432
IRS990/OtherExpensesGrp/TotalAmt09910
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Roland Thorpe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0452830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0356
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261929
IRS990/PYProgramServiceRevenueAmt0151675
IRS990/PYRevenuesLessExpensesAmt0342932
IRS990/PYTotalExpensesAmt0261929
IRS990/PYTotalRevenueAmt0604861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132890
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01506139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0532612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52460
IRS990ScheduleA/PublicSupportPY170Pct00.45150
IRS990ScheduleA/PublicSupportTotal170Amt0792082
IRS990ScheduleA/SubstantialContributorsTotAmt0714057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01506139
IRS990ScheduleA/TotalSupportAmt01509812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SSB MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY DIRECTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0116521
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0851705
IRS990/TotalAssetsEOYAmt0875302

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,302
Liabilities
$93,442
Net assets
$781,860
Revenue
$394,263
Expenses
$382,218
Net income
$12,045
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