Civic Intelligence

Ioas Inc

990 • Fiscal year 2019 • EIN 91-1770988

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.IOAS.ORG
122 12 N Broadway Ave Ste No 100Fargo, ND 58102-5082

(701) 353-3353

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

32%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$997,901

Up $96,340 (+11%) from 2018

Net Assets

Up

$909,792

Up $61,652 (+7.3%) from 2018

Liabilities

Up

$88,109

Up $34,688 (+65%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin53rd percentile

Revenue

Up

$1,346,299

Up $324,266 (+32%) from 2018

Expenses

Up

$1,285,222

Up $262,808 (+26%) from 2018

Net Income

Up

$61,077

Up $61,458 (+16131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$997,901
Liabilities$88,109
Net Assets$909,792
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$1,346,299
Expenses$1,285,222
Net Income$61,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,346,299
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 provides evaluation and accreditation services for commpanies and organizations that certify organic and sustainable producers and processors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$534,588$639,906▲ $105,318
Accounts Receivable$27,478$60,550▲ $33,072
Savings and Temporary Cash Investments$129,805$52,937▼ $76,868
Prepaid Expenses and Deferred Charges$15,377$26,442▲ $11,065
Land, Buildings, and Equipment, Net$0$5,487▲ $5,487
Total Assets$923,549$997,901▲ $74,352
Other Assets Total$216,301$212,579▼ $3,722
Liabilities
Deferred Revenue$32,124$60,000▲ $27,876
Accounts Payable and Accrued Expenses$23,702$27,328▲ $3,626
Other Liabilities$19,008$781▼ $18,227
Total Liabilities$74,834$88,109▲ $13,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,715$909,792▲ $61,077
Total Net Assets Fund Balance$848,715$909,792▲ $61,077
Total Liabilities and Net Assets / Fund Balance$923,549$997,901▲ $74,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,025$1,350$6,375
Equipment$462$100$562
Other Assets Org$212,579--
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Michael SlighPresident
Robert DuxburyVice President
Iris RendonAsst Executive Director
Francis BlakeDirector
Peggy MairsDirector
Rikke LundsgaardDirector
Vitoon RuenglertpanyakulDirector
David CrucefixExecutive Director
Sandeep BhargavaChief Exec. Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,329,310
Investment Income
$15,282
Other Revenue
$1,707
Change in Net Assets
$61,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,346,299
Total Revenue per Form 990
$1,346,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,130,820
Salaries, Compensation, and Employee Benefits$93,403
Grants and Similar Amounts Paid$60,999
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$724,901
Other Salaries and Wages---$84,574
Grants to Domestic Orgs---$60,999
Conferences and Meetings---$47,592
Information Technology---$28,741
Advertising---$24,367
Insurance---$14,902
Fees for Services Accounting---$10,566
Other Expenses---$10,474
Payroll Taxes---$7,629
Office Expenses---$7,528
Occupancy---$4,461
Depreciation Depletion---$1,347
Other Employee Benefits---$1,200
Fees for Services Legal---$30
Total Functional Expenses$0$0$0$1,285,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,285,222
Total Expenses per Audited Statements$1,285,222
Total Expenses per Form 990$1,285,222
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance of Organic IntegrityChapel Hill, NC501c(3)Seed Funding/fund Operation$60,999

International Summary

Offices
0
Employees
14
Spending
$636,469

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
EuropeClient Audits and General Professional TasksClient Managers, Cm Supervisor and Executive Director08$377,185
South AmericaClient AuditsClient Managers03$147,221
North AmericaClient Audits, General Professional Tasks and AccountingClient Manager, Assistant Executive Director and Office Administrator / Accounting03$112,063
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$781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“There are no sub-committees of the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reivewed by the executive director and office administrator prior to the 990 being fied. A copy of form 990 is also provided to the board.”

Form 990, Part VI, Section B, Line 12C

“Annually each staff and member are required to sumbit a new coi form. Also when a new client is taken on, staff are asked to inform of any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Responsibility for determining pay increases for the executive director will rest with the board. The decision shall be made during the annual general meeting at the time of determining the preliminary budget. Responsibility for determining increases for all other personnel will rest with the executive director. The pay increases so determined will be made transparent in the budget.”

Form 990, Part VI, Section C, Line 18

“The organization makes such information available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes is governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Ioas Inc
EIN
91-1770988
Phone
7013533353
Address
122 12 N BROADWAY AVE STE NO 100, FARGO, ND 58102-5082

Signing Officer

Name
David Crucefix
Title
Executive Director
Phone
7013533353
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Duxbury
Formed
1998
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted workers 724,901.”

Financial Statement Notes

PART X, LINE 2:

“Income tax status ioas, inc. Is a not-for-profit organization that is exempt from income taxes under section 501 (c)(6) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support with the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. Accounting for uncertainty in income taxes it is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027328
IRS990/AccountsReceivableGrp/BOYAmt027478
IRS990/AccountsReceivableGrp/EOYAmt060550
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IOAS, INC PROVIDES EVALUATION AND ACCREDITATION SERVICES FOR COMMPANIES AND ORGANIZATIONS THAT CERTIFY ORGANIC AND SUSTAINABLE PRODUCERS AND PROCESSORS.
IRS990/AdvertisingGrp/TotalAmt024367
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA LAMBERT
IRS990/BooksInCareOfDetail/PhoneNum07013533353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 1/2 N BROADWAY AVE STE NO 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0581025082
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0534588
IRS990/CashNonInterestBearingGrp/EOYAmt0639906
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt047592
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt060999
IRS990/CYInvestmentIncomeAmt015282
IRS990/CYOtherExpensesAmt01130820
IRS990/CYOtherRevenueAmt01707
IRS990/CYProgramServiceRevenueAmt01329310
IRS990/CYRevenuesLessExpensesAmt061077
IRS990/CYSalariesCompEmpBnftPaidAmt093403
IRS990/CYTotalExpensesAmt01285222
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01346299
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt032124
IRS990/DeferredRevenueGrp/EOYAmt060000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01347
IRS990/Desc0ACCREDIDATION AND EVALUATION
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010566
IRS990/FeesForServicesLegalGrp/TotalAmt030
IRS990/FeesForServicesOtherGrp/TotalAmt0724901
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0VITOON RUENGLERTPANYAKUL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DUXBURY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SLIGH
IRS990/Form990PartVIISectionAGrp/PersonNm3RIKKE LUNDSGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY MAIRS
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCIS BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDEEP BHARGAVA
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID CRUCEFIX
IRS990/Form990PartVIISectionAGrp/PersonNm8IRIS RENDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXEC. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01346299
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt028741
IRS990/InsuranceGrp/TotalAmt014902
IRS990/InvestmentIncomeGrp/ExclusionAmt015282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015282
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05487
IRS990/LandBldgEquipCostOrOtherBssAmt06937
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IOAS IS DEDICATED TO PROVIDING EVALUATION AND ACCREDIDATION SERVICES FOR COMPANIES AND ORGANIZATIONS THAT CERTIFY ORGANIC AND SUSTAINABLE PROCEDURES AND PROCESSORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0848715
IRS990/NetAssetsOrFundBalancesEOYAmt0909792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0848715
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0909792
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt04461
IRS990/OfficeExpensesGrp/TotalAmt07528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0216301
IRS990/OtherAssetsTotalGrp/EOYAmt0212579
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1QUALITY IMPROVEMENT
IRS990/OtherExpensesGrp/Desc2ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/TotalAmt0205014
IRS990/OtherExpensesGrp/TotalAmt128745
IRS990/OtherExpensesGrp/TotalAmt222152
IRS990/OtherExpensesGrp/TotalAmt310474
IRS990/OtherLiabilitiesGrp/BOYAmt019008
IRS990/OtherLiabilitiesGrp/EOYAmt0781
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01707
IRS990/OtherRevenueTotalAmt01707
IRS990/OtherSalariesAndWagesGrp/TotalAmt084574
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026442
IRS990/PrincipalOfficerNm0ROBERT DUXBURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01311310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01311310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118000
IRS990/ProgSrvcAccomActy2Grp/Desc0VISIT COSTS
IRS990/ProgSrvcAccomActy3Grp/Desc0QUALITY IMPROVEMENT
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011674
IRS990/PYOtherExpensesAmt0874429
IRS990/PYOtherRevenueAmt01485
IRS990/PYProgramServiceRevenueAmt01008874
IRS990/PYRevenuesLessExpensesAmt0-381
IRS990/PYSalariesCompEmpBnftPaidAmt0147985
IRS990/PYTotalExpensesAmt01022414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01022033
IRS990/ReconcilationRevenueExpnssAmt061077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052937
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0562
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01285222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0212579
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01346299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS IOAS, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(6) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITH THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05487
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0212579
IRS990ScheduleD/TotalExpensesPerForm990Amt01285222
IRS990ScheduleD/TotalLiabilityAmt0781
IRS990ScheduleD/TotalRevenuePerForm990Amt01346299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01346299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01285222
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0377185
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1112063
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2147221
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CLIENT MANAGERS, CM SUPERVISOR AND EXECUTIVE DIRECTOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CLIENT MANAGER, ASSISTANT EXECUTIVE DIRECTOR AND OFFICE ADMINISTRATOR / ACCOUNTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CLIENT MANAGERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CLIENT AUDITS AND GENERAL PROFESSIONAL TASKS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1CLIENT AUDITS, GENERAL PROFESSIONAL TASKS AND ACCOUNTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2CLIENT AUDITS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt014
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0636469
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt014
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0636469
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt060999
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEED FUNDING/FUND OPERATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLIANCE OF ORGANIC INTEGRITY
IRS990ScheduleI/RecipientTable/RecipientEIN0834644589
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0420 THORNWOOD ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHAPEL HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027517
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUB-COMMITTEES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REIVEWED BY THE EXECUTIVE DIRECTOR AND OFFICE ADMINISTRATOR PRIOR TO THE 990 BEING FIED. A COPY OF FORM 990 IS ALSO PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH STAFF AND MEMBER ARE REQUIRED TO SUMBIT A NEW COI FORM. ALSO WHEN A NEW CLIENT IS TAKEN ON, STAFF ARE ASKED TO INFORM OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESPONSIBILITY FOR DETERMINING PAY INCREASES FOR THE EXECUTIVE DIRECTOR WILL REST WITH THE BOARD. THE DECISION SHALL BE MADE DURING THE ANNUAL GENERAL MEETING AT THE TIME OF DETERMINING THE PRELIMINARY BUDGET. RESPONSIBILITY FOR DETERMINING INCREASES FOR ALL OTHER PERSONNEL WILL REST WITH THE EXECUTIVE DIRECTOR. THE PAY INCREASES SO DETERMINED WILL BE MADE TRANSPARENT IN THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES SUCH INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED WORKERS 724,901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0923549
IRS990/TotalAssetsEOYAmt0997901
IRS990/TotalAssetsGrp/BOYAmt0923549
IRS990/TotalAssetsGrp/EOYAmt0997901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt01285222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074834
IRS990/TotalLiabilitiesEOYAmt088109
IRS990/TotalLiabilitiesGrp/BOYAmt074834
IRS990/TotalLiabilitiesGrp/EOYAmt088109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01329310
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01331017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01346299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0923549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0997901
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 1/2 N BROADWAY AVE STE NO 100
IRS990/USAddress/CityNm0FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0581025082
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.IOAS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CRUCEFIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07013533353
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOAS INC
ReturnHeader/Filer/BusinessNameControlTxt0IOAS
ReturnHeader/Filer/EIN0911770988
ReturnHeader/Filer/PhoneNum07013533353
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 12 N BROADWAY AVE STE NO 100
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0581025082

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,901
Liabilities
$88,109
Net assets
$909,792
Revenue
$1,346,299
Expenses
$1,285,222
Net income
$61,077
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
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$1.35$1.29$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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