Civic Intelligence

Interrai Co Brant E Fries Phd

990 • Fiscal year 2017 • EIN 52-1920371

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

Organization ProfileWWW.INTERRAI.ORG
300 N Ingalls No 901Ann Arbor, MI 48109-2007

(734) 936-2107

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,291,825

Up $196,517 (+9.4%) from 2016

Net Assets

Up

$2,268,572

Up $196,517 (+9.5%) from 2016

Liabilities

Flat

$23,253

Flat from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Down

$1,046,117

Down $330,440 (-24%) from 2016

Expenses

Up

$849,600

Up $57,763 (+7.3%) from 2016

Net Income

Down

$196,517

Down $388,203 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $679,844Liabilities 2010: $0Net Assets 2010: $679,8442010Assets 2011: $874,169Liabilities 2011: $0Net Assets 2011: $874,1692011Assets 2012: $1,179,009Liabilities 2012: $253Net Assets 2012: $1,178,7562012Assets 2013: $1,081,776Liabilities 2013: $253Net Assets 2013: $1,081,5232013Assets 2014: $1,440,745Liabilities 2014: $253Net Assets 2014: $1,440,4922014Assets 2015: $1,510,588Liabilities 2015: $23,253Net Assets 2015: $1,487,3352015Assets 2016: $2,095,308Liabilities 2016: $23,253Net Assets 2016: $2,072,0552016Assets 2017: $2,291,825Liabilities 2017: $23,253Net Assets 2017: $2,268,5722017Assets 2018: $2,485,106Liabilities 2018: $23,253Net Assets 2018: $2,461,8532018Assets 2019: $2,912,455Liabilities 2019: $23,253Net Assets 2019: $2,889,2022019Assets 2020: $3,893,995Liabilities 2020: $155,292Net Assets 2020: $3,738,7032020Assets 2021: $4,412,577Liabilities 2021: $34,253Net Assets 2021: $4,378,3242021Assets 2022: $4,703,082Liabilities 2022: $34,253Net Assets 2022: $4,668,8292022Assets 2023: $5,388,971Liabilities 2023: $34,253Net Assets 2023: $5,354,7182023Assets 2024: $5,554,451Liabilities 2024: $34,253Net Assets 2024: $5,520,1982024

Highlighted filing

2017

Assets$2,291,825
Liabilities$23,253
Net Assets$2,268,572
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $506,3122010Expenses 2011: $615,5582011Revenue 2012: $979,512Expenses 2012: $674,925Net Income 2012: $304,5872012Revenue 2013: $778,478Expenses 2013: $875,711Net Income 2013: -$97,2332013Revenue 2014: $1,246,799Expenses 2014: $887,830Net Income 2014: $358,9692014Revenue 2015: $805,717Expenses 2015: $758,874Net Income 2015: $46,8432015Revenue 2016: $1,376,557Expenses 2016: $791,837Net Income 2016: $584,7202016Revenue 2017: $1,046,117Expenses 2017: $849,600Net Income 2017: $196,5172017Revenue 2018: $1,187,623Expenses 2018: $994,344Net Income 2018: $193,2792018Revenue 2019: $1,389,598Expenses 2019: $962,249Net Income 2019: $427,3492019Revenue 2020: $1,619,654Expenses 2020: $770,153Net Income 2020: $849,5012020Revenue 2021: $1,351,910Expenses 2021: $712,289Net Income 2021: $639,6212021Revenue 2022: $1,275,485Expenses 2022: $984,980Net Income 2022: $290,5052022Revenue 2023: $1,747,408Expenses 2023: $1,061,519Net Income 2023: $685,8892023Revenue 2024: $1,422,960Expenses 2024: $1,257,480Net Income 2024: $165,4802024

Highlighted filing

2017

Revenue$1,046,117
Expenses$849,600
Net Income$196,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$1,046,117
Mission and Program Overview

Mission

To promote evidence-based clinical practice and policy decisions through the collection and interpretation of high quality data about the characteristics and outcomes of persons served across a variety of health and social services settings, with the goal of improving health care for persons who are elderly, frail, or disabled.

To promote evidence-based clinical practice and policy decisions through the collection and interpretation of high quality data about the characterizations and outcomes of persons served across a variety of health and social services settings, with the goal of improving health care for persons who are elderly, frail, or disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,624,579$1,752,338▲ $127,759
Savings and Temporary Cash Investments$470,729$539,487▲ $68,758
Total Assets$2,095,308$2,291,825▲ $196,517
Liabilities
Other Liabilities$23,253$23,253→ $0
Total Liabilities$23,253$23,253→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,072,055$2,268,572▲ $196,517
Total Net Assets Fund Balance$2,072,055$2,268,572▲ $196,517
Total Liabilities and Net Assets / Fund Balance$2,095,308$2,291,825▲ $196,517
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brant E Fries PhdPresident
Harriet Finne-soveri Md PhdExec Vice President
Anja Declercq PhdDirector
John N Morris PhdDirector
Len Gray Md PhdDirector
Palmi V Jonsson MdSecretary
John P Hirdes PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,691
Program Service Revenue
$926,724
Investment Income
$1,702
Other Revenue
$0
All Other Contributions
$117,691
Change in Net Assets
$196,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$849,600
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
Other Expenses$28,393--$28,393
Fees for Services Accounting-$12,303-$12,303
Travel$7,155--$7,155
Office Expenses-$1,241-$1,241
Fees for Services Legal-$788-$788
All Other Expenses-$179-$179
Total Functional Expenses$835,089$14,511$0$849,600
International Activity

International Summary

Offices
0
Employees
0
Spending
$147,459

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeAttendance at Meetings/conferences-00$73,799
East Asia & PacificAttendance at Meetings/conferences-00$45,940
North AmericaAttendance at Meetings/conferences-00$23,895
AfricaAttendance at Meeting/conferences-00$3,825
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
R. Gilgen Memorial Fund$23,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

“Officers of interrai review the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Interrai makes governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Interrai
EIN
52-1920371
Phone
7349362107
Address
300 N INGALLS NO 901, ANN ARBOR, MI 48109-2007

Signing Officer

Name
Brant E Fries Phd
Title
President
Phone
7349362107
Signed
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brant E Fries Phd
Formed
1994
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Rehmann Robson LLC
Address
555 BRIARWOOD CIRCLE STE 300, ANN ARBOR, MI 48108
Preparer
Christine a Sing CPA
Phone
7347612005
Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleD/TotalLiabilityAmt023253
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt073799
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt145940
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt223895
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt33825
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA & PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ATTENDANCE AT MEETINGS/CONFERENCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1ATTENDANCE AT MEETINGS/CONFERENCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2ATTENDANCE AT MEETINGS/CONFERENCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3ATTENDANCE AT MEETING/CONFERENCES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0147459
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0147459
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF INTERRAI REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERRAI MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02095308
IRS990/TotalAssetsEOYAmt02291825
IRS990/TotalAssetsGrp/BOYAmt02095308
IRS990/TotalAssetsGrp/EOYAmt02291825
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117691
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0835089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023253
IRS990/TotalLiabilitiesEOYAmt023253
IRS990/TotalLiabilitiesGrp/BOYAmt023253
IRS990/TotalLiabilitiesGrp/EOYAmt023253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02072055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02268572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0835089
IRS990/TotalProgramServiceRevenueAmt0926724
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0926724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01046117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02095308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02291825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07155
IRS990/TravelGrp/TotalAmt07155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02072055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02268572
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 N INGALLS NO 901
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0481092007
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.INTERRAI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANT E FRIES PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349362107
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERRAI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BRANT E FRIES PHD
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0521920371
ReturnHeader/Filer/PhoneNum07349362107
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 N INGALLS NO 901
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481092007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B941F22BEA561FF69DE925A2E354ECD1D009F20F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.202.145
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:49:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 BRIARWOOD CIRCLE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum07347612005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE A SING CPA
ReturnHeader/ReturnTs02018-10-09T14:40:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,291,825
Liabilities
$23,253
Net assets
$2,268,572
Revenue
$1,046,117
Expenses
$849,600
Net income
$196,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.03$5.52$1.42$1.26$0.17
2023Summary only. Only limited summary data is available for this year.$5.39$0.03$5.35$1.75$1.06$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.03$4.67$1.28$0.98$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.03$4.38$1.35$0.71$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.16$3.74$1.62$0.77$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.02$2.89$1.39$0.96$0.43
2018Summary only. Only limited summary data is available for this year.$2.49$0.02$2.46$1.19$0.99$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$1.05$0.85$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.02$2.07$1.38$0.79$0.58
2015Summary only. Only limited summary data is available for this year.$1.51$0.02$1.49$0.81$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.25$0.89$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.78$0.88$0.10
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.98$0.67$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.51