Civic Intelligence

Ioas Inc

990 • Fiscal year 2018 • EIN 91-1770988

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.IOAS.ORG
122 1/2 Broadway Nsuite 100 45853Fargo, ND 58102-5082

(701) 486-5504

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.05x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.0%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$72,099

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.8%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$901,561

Down $55,457 (-5.8%) from 2017

Net Assets

Down

$848,140

Down $381 (-0.0%) from 2017

Liabilities

Down

$53,421

Down $55,076 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin33rd percentile

Revenue

Up

$1,022,033

Up $15,749 (+1.6%) from 2017

Expenses

Up

$1,022,414

Up $146,500 (+17%) from 2017

Net Income

Down

-$381

Down $130,751 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $325,619Liabilities 2011: $104,318Net Assets 2011: $221,3012011Assets 2012: $392,795Liabilities 2012: $123,943Net Assets 2012: $268,8522012Assets 2013: $430,076Liabilities 2013: $127,288Net Assets 2013: $302,7882013Assets 2014: $565,306Liabilities 2014: $151,097Net Assets 2014: $414,2092014Assets 2015: $662,242Liabilities 2015: $137,393Net Assets 2015: $524,8492015Assets 2016: $835,909Liabilities 2016: $117,758Net Assets 2016: $718,1512016Assets 2017: $957,018Liabilities 2017: $108,497Net Assets 2017: $848,5212017Assets 2018: $901,561Liabilities 2018: $53,421Net Assets 2018: $848,1402018Assets 2019: $997,901Liabilities 2019: $88,109Net Assets 2019: $909,7922019Assets 2020: $895,241Liabilities 2020: $88,830Net Assets 2020: $806,4112020Assets 2021: $951,504Liabilities 2021: $112,197Net Assets 2021: $839,3072021Assets 2022: $966,012Liabilities 2022: $130,571Net Assets 2022: $835,4412022Assets 2023: $1,025,082Liabilities 2023: $113,696Net Assets 2023: $911,3862023Assets 2024: $676,493Liabilities 2024: $21,319Net Assets 2024: $655,1742024

Highlighted filing

2018

Assets$901,561
Liabilities$53,421
Net Assets$848,140
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $789,8642011Expenses 2012: $892,9942012Revenue 2013: $930,340Expenses 2013: $896,404Net Income 2013: $33,9362013Revenue 2014: $1,028,469Expenses 2014: $917,048Net Income 2014: $111,4212014Revenue 2015: $1,047,533Expenses 2015: $936,893Net Income 2015: $110,6402015Revenue 2016: $1,079,576Expenses 2016: $886,274Net Income 2016: $193,3022016Revenue 2017: $1,006,284Expenses 2017: $875,914Net Income 2017: $130,3702017Revenue 2018: $1,022,033Expenses 2018: $1,022,414Net Income 2018: -$3812018Revenue 2019: $1,346,299Expenses 2019: $1,285,222Net Income 2019: $61,0772019Revenue 2020: $1,072,542Expenses 2020: $1,175,923Net Income 2020: -$103,3812020Revenue 2021: $1,368,683Expenses 2021: $1,335,787Net Income 2021: $32,8962021Revenue 2022: $1,576,473Expenses 2022: $1,572,950Net Income 2022: $3,5232022Revenue 2023: $2,188,341Expenses 2023: $2,120,060Net Income 2023: $68,2812023Revenue 2024: $1,814,616Expenses 2024: $2,074,904Net Income 2024: -$260,2882024

Highlighted filing

2018

Revenue$1,022,033
Expenses$1,022,414
Net Income-$381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,022,033
Mission and Program Overview

Mission

Ioas is dedicated to providing evaluation and accredidation services for companies and organizations that certify organic and sustainable procedures and processes.

Ioas, inc. (ioas)provides evaluation and accreditation services for companies and organizations that certify organic and sustainable producers and processors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$550,006$510,285▼ $39,721
Cash and Non-Interest-Bearing Accounts$348,040$361,564▲ $13,524
Prepaid Expenses and Deferred Charges$25,113$15,030▼ $10,083
Accounts Receivable$33,859$14,233▼ $19,626
Land, Buildings, and Equipment, Net-$449-
Total Assets$957,018$901,561▼ $55,457
Liabilities
Accounts Payable and Accrued Expenses$27,048$22,592▼ $4,456
Deferred Revenue$67,000$19,750▼ $47,250
Other Liabilities$14,449$11,079▼ $3,370
Total Liabilities$108,497$53,421▼ $55,076
Net Assets / Fund Balance
Unrestricted Net Assets$848,521$848,140▼ $381
Total Net Assets Fund Balance$848,521$848,140▼ $381
Total Liabilities and Net Assets / Fund Balance$957,018$901,561▼ $55,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$449$9,566$10,015
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth ComminsFormer ExecPT$72,099$72,099
Kenneth ComminsFormer Exec Director-$72,099$72,099

Board Members and Trustees

NameTitle
Robert DuxburyPresident
Boudewijn Van ElzakkerDirector
Frances BlakeDirector
Peggy MiarsDirector
Rikke LundsgaardDirector
Vitoon PanyakulDirector
David CrucefixExecutive Di
Michael SlighTreasurer
Diana CallearVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,008,874
Investment Income
$11,674
Other Revenue
$1,485
Change in Net Assets
$-381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$874,429
Salaries, Compensation, and Employee Benefits$147,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$653,091
Comp Disqual Persons---$72,099
Other Salaries and Wages---$57,727
Travel---$40,396
Advertising---$28,177
Information Technology---$22,573
Insurance---$16,285
Payroll Taxes---$10,758
Office Expenses---$10,401
Occupancy---$7,493
Other Employee Benefits---$7,401
Other Expenses---$4,742
Fees for Services Accounting---$4,321
Conferences and Meetings---$2,368
All Other Expenses---$780
Total Functional Expenses$0$0$0$1,022,414
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$4,754
Credit Card Payable$4,617
Accrued Vacation$2,579
Other$-871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ioas Inc
EIN
91-1770988
Phone
7014865504
Address
122 1/2 BROADWAY NSUITE 100 45853, FARGO, ND 58102-5082

Signing Officer

Name
David Crucefix
Title
Executive Director
Phone
7014865504
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Commins
Formed
1998
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
HANSON'S TAX & ACCOUNTING
Address
905 JAMES AVE NE, JAMESTOWN, ND 58401-4253
Preparer
Craig S Hanson
Phone
7012526190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program services professional 653,091 0 0”

Raw XML Appendix361 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt072099
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES PROFESSIONAL 653,091 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108497
IRS990/TotalLiabilitiesEOYAmt053421
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IRS990/TotalLiabilitiesGrp/EOYAmt053421
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018704
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018704
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01022033
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0901561
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07014865504
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOAS INC
ReturnHeader/Filer/BusinessNameControlTxt0IOAS
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ReturnHeader/Filer/PhoneNum07014865504
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:24:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450408915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSON'S TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 JAMES AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
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ReturnHeader/PreparerPersonGrp/PhoneNum07012526190
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S HANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T08:24:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,561
Liabilities
$53,421
Net assets
$848,140
Revenue
$1,022,033
Expenses
$1,022,414
Net income
-$381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$1.81$2.07$0.26
2023Summary only. Only limited summary data is available for this year.$1.03$0.11$0.91$2.19$2.12$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.13$0.84$1.58$1.57$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.11$0.84$1.37$1.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.09$0.81$1.07$1.18$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.09$0.91$1.35$1.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.02$1.02$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.11$0.85$1.01$0.88$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.12$0.72$1.08$0.89$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$1.05$0.94$0.11
2014Summary only. Only limited summary data is available for this year.$0.57$0.15$0.41$1.03$0.92$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$0.93$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.12$0.27$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.10$0.22$0.79