Civic Intelligence

Interdisciplinary Association for Population Health Science

990 • Fiscal year 2023 • EIN 47-2715016

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

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

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$771,316

Down $103,986 (-12%) from 2022

Net Assets

Down

$735,475

Down $46,385 (-5.9%) from 2022

Liabilities

Down

$35,841

Down $57,601 (-62%) from 2022

Revenue

Down

$386,065

Down $8,198 (-2.1%) from 2022

Expenses

Up

$432,450

Up $50,232 (+13%) from 2022

Net Income

Down

-$46,385

Down $58,430 (-485%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$771,316
Liabilities$35,841
Net Assets$735,475

Operations Trend

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

2023

Revenue$386,065
Expenses$432,450
Net Income-$46,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$386,065
Mission and Program Overview

Mission

Advance/communicate population health science

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$487,855$771,316▲ $283,461
Cash and Non-Interest-Bearing Accounts$387,447$0▼ $387,447
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$875,302$771,316▼ $103,986
Other Assets Total-$0-
Liabilities
Deferred Revenue$57,568$27,470▼ $30,098
Accounts Payable and Accrued Expenses$35,874$8,371▼ $27,503
Total Liabilities$93,442$35,841▼ $57,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$691,190$655,805▼ $35,385
Net Assets With Donor Restrictions$90,670$79,670▼ $11,000
Total Net Assets Fund Balance$781,860$735,475▼ $46,385
Total Liabilities and Net Assets / Fund Balance$875,302$771,316▼ $103,986
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$212,986
Program Service Revenue
$155,125
Investment Income
$17,954
Other Revenue
$0
All Other Contributions
$62,862
Change in Net Assets
$-46,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,450
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$188,507$62,836-$251,343
Fees for Services Management$113,739$37,913-$151,652
Fees for Services Other$6,856$2,285-$9,141
Information Technology$6,722$2,241-$8,963
Other Expenses$1,126$375-$1,501
Total Functional Expenses$324,338$108,112$0$432,450
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$123,531

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
2024-10-17
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 LLC
Address
1201 Kensington Ave, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0691190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0655805
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
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1375
IRS990/OtherExpensesGrp/ProgramServicesAmt07388
IRS990/OtherExpensesGrp/ProgramServicesAmt11126
IRS990/OtherExpensesGrp/TotalAmt09850
IRS990/OtherExpensesGrp/TotalAmt11501
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Roland Thorpe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01169
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0382218
IRS990/PYProgramServiceRevenueAmt0132890
IRS990/PYRevenuesLessExpensesAmt012045
IRS990/PYTotalExpensesAmt0382218
IRS990/PYTotalRevenueAmt0394263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155125
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0771316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01451707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0596640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58990
IRS990ScheduleA/PublicSupportPY170Pct00.52460
IRS990ScheduleA/PublicSupportTotal170Amt0869121
IRS990ScheduleA/SubstantialContributorsTotAmt0582586
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01451707
IRS990ScheduleA/TotalSupportAmt01473277
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/TransactionAmt0123531
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

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