Civic Intelligence

Ioas Inc

990 • Fiscal year 2020 • EIN 91-1770988

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

122 12 N Broadway AveFargo, ND 58102-5082

(701) 353-3353

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-9.6%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$14,188

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$895,241

Down $102,660 (-10%) from 2019

Net Assets

Down

$806,411

Down $103,381 (-11%) from 2019

Liabilities

Up

$88,830

Up $721 (+0.8%) from 2019

Revenue

Down

$1,072,542

Down $273,757 (-20%) from 2019

Expenses

Down

$1,175,923

Down $109,299 (-8.5%) from 2019

Net Income

Down

-$103,381

Down $164,458 (-269%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$895,241
Liabilities$88,830
Net Assets$806,411

Operations Trend

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

2020

Revenue$1,072,542
Expenses$1,175,923
Net Income-$103,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.1
Gross Receipts
$1,072,542
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 companies and organizations that certify organic and sustainable producers and processors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$639,906$706,708▲ $66,802
Savings and Temporary Cash Investments$52,937$53,870▲ $933
Land, Buildings, and Equipment, Net$5,487$31,645▲ $26,158
Prepaid Expenses and Deferred Charges$26,442$25,549▼ $893
Accounts Receivable$60,550$23,523▼ $37,027
Total Assets$997,901$895,241▼ $102,660
Other Assets Total$212,579$53,946▼ $158,633
Liabilities
Accounts Payable and Accrued Expenses$27,328$46,228▲ $18,900
Deferred Revenue$60,000$22,249▼ $37,751
Other Liabilities$781$20,353▲ $19,572
Total Liabilities$88,109$88,830▲ $721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$909,792$806,411▼ $103,381
Total Net Assets Fund Balance$909,792$806,411▼ $103,381
Total Liabilities and Net Assets / Fund Balance$997,901$895,241▼ $102,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,263$2,625$33,888
Equipment$382$180$562
Other Assets Org$53,946--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Michael SlighPresident$14,188$14,188
Vitoon RuenglertpanyakulDirector$2,000$2,000
Francis BlakeTreasurer$1,000$1,000
Kathryn LockyerDirector$1,000$1,000
Peggy MairsDirector$1,000$1,000
Rikke LundsgaardDirector$1,000$1,000
Robert DuxburyVice President$1,000$1,000
Sandeep BhargavaChief Exec. Officer$1,000$1,000

Board Members and Trustees

NameTitle
Iris RendonAsst Executive Director
David CrucefixExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,061,299
Investment Income
$8,896
Other Revenue
$2,347
Change in Net Assets
$-103,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,072,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,072,542
Total Revenue per Form 990
$1,072,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,057,002
Grants and Similar Amounts Paid$70,000
Salaries, Compensation, and Employee Benefits$48,921
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$804,609
Grants to Domestic Orgs---$70,000
Other Salaries and Wages---$45,342
Occupancy---$18,965
Insurance---$14,473
Fees for Services Accounting---$12,121
Advertising---$8,849
Other Expenses---$8,410
Office Expenses---$6,451
Information Technology---$4,646
Payroll Taxes---$3,579
Depreciation Depletion---$1,355
Conferences and Meetings---$1,071
All Other Expenses---$148
Total Functional Expenses$0$0$0$1,175,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,175,923
Total Expenses per Audited Statements$1,175,923
Total Expenses per Form 990$1,175,923
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$70,000

International Summary

Offices
0
Employees
14
Spending
$1,077,159

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 Administration, Organic Trade Show(s), It Development, Quality ImprovementClient Managers, Cm Supervisor, Executive Director, Organic Trade Show(s), Database Development, Management Coaching, Sector Expert(s), Audit Translators , Association Fees08$587,374
North AmericaClient Audits and General Administration, Accounting, Government Taxing, Honorarium, It/serverClient Manager, Assistant Executive Director, Finance Administrator, State and Federal Agencies, Board Members and Aoi03$279,996
South AmericaClient Audits and HonorariumClient Managers, External Assessors and Board Members03$178,262
Asia / OceaniaClient Audits, Honorarium Translation Services and Association MembershipsExternal Assessors, Board Members, Association Fee and Translator00$31,527
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$20,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 2

Michael sligh and francis blake have a business relationship, as they both serve as directors on another nonprofit organization's board.

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 filed. 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, FARGO, ND 58102-5082

Signing Officer

Name
David Crucefix
Title
Executive Director
Phone
7013533353
Signed
2021-11-06
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
1
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Contracted workers 804,609.

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or selection process for the audit.

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.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02347
IRS990/OtherRevenueTotalAmt02347
IRS990/OtherSalariesAndWagesGrp/TotalAmt045342
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt03579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025549
IRS990/PrincipalOfficerNm0ROBERT DUXBURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01056949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01056949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14350
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL TRAINING
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL PROJECTS - DATABASE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt060999
IRS990/PYInvestmentIncomeAmt015282
IRS990/PYOtherExpensesAmt01130820
IRS990/PYOtherRevenueAmt01707
IRS990/PYProgramServiceRevenueAmt01329310
IRS990/PYRevenuesLessExpensesAmt061077
IRS990/PYSalariesCompEmpBnftPaidAmt093403
IRS990/PYTotalExpensesAmt01285222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01346299
IRS990/ReconcilationRevenueExpnssAmt0-103381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053870
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0562
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01175923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053946
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01072542
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/TotalBookValueLandBuildingsAmt031645
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053946
IRS990ScheduleD/TotalExpensesPerForm990Amt01175923
IRS990ScheduleD/TotalLiabilityAmt020353
IRS990ScheduleD/TotalRevenuePerForm990Amt01072542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01072542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01175923
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0587374
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1279996
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2178262
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt331527
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3ASIA / OCEANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CLIENT MANAGERS, CM SUPERVISOR, EXECUTIVE DIRECTOR, ORGANIC TRADE SHOW(S), DATABASE DEVELOPMENT, MANAGEMENT COACHING, SECTOR EXPERT(S), AUDIT TRANSLATORS , ASSOCIATION FEES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CLIENT MANAGER, ASSISTANT EXECUTIVE DIRECTOR, FINANCE ADMINISTRATOR, STATE AND FEDERAL AGENCIES, BOARD MEMBERS AND AOI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CLIENT MANAGERS, EXTERNAL ASSESSORS AND BOARD MEMBERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3EXTERNAL ASSESSORS, BOARD MEMBERS, ASSOCIATION FEE AND TRANSLATOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CLIENT AUDITS AND GENERAL ADMINISTRATION, ORGANIC TRADE SHOW(S), IT DEVELOPMENT, QUALITY IMPROVEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1CLIENT AUDITS AND GENERAL ADMINISTRATION, ACCOUNTING, GOVERNMENT TAXING, HONORARIUM, IT/SERVER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2CLIENT AUDITS AND HONORARIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3CLIENT AUDITS, HONORARIUM TRANSLATION SERVICES AND ASSOCIATION MEMBERSHIPS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt014
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01077159
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0REGION: EUROPE (D) IMPROVEMENT, SECTOR EXPERT SCREENINGS, AUDIT TRANSLATIONS , ASSOCIATION MEMBERSHIPS REGION: NORTH AMERICA (D) HOSTING, MAIL/OFFICE SERVICES AND GRANT FUNDING
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3, COLUMN (D):
IRS990ScheduleF/TotalEmployeeCnt014
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01077159
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
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/ExplanationTxt0MICHAEL SLIGH AND FRANCIS BLAKE HAVE A BUSINESS RELATIONSHIP, AS THEY BOTH SERVE AS DIRECTORS ON ANOTHER NONPROFIT ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUB-COMMITTEES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REIVEWED BY THE EXECUTIVE DIRECTOR AND OFFICE ADMINISTRATOR PRIOR TO THE 990 BEING FILED. A COPY OF FORM 990 IS ALSO PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY 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/ExplanationTxt4RESPONSIBILITY 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/ExplanationTxt5THE ORGANIZATION MAKES SUCH INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES IS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED WORKERS 804,609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0997901
IRS990/TotalAssetsEOYAmt0895241
IRS990/TotalAssetsGrp/BOYAmt0997901
IRS990/TotalAssetsGrp/EOYAmt0895241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt01175923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088109
IRS990/TotalLiabilitiesEOYAmt088830
IRS990/TotalLiabilitiesGrp/BOYAmt088109
IRS990/TotalLiabilitiesGrp/EOYAmt088830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0806411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01061299
IRS990/TotalReportableCompFromOrgAmt022188
IRS990/TotalRevenueGrp/ExclusionAmt08896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01063646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01072542
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0997901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0895241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 1/2 N BROADWAY AVE
IRS990/USAddress/CityNm0FARGO
IRS990/USAddress/StateAbbreviationCd0ND

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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