Civic Intelligence

Ioas Inc

990 • Fiscal year 2022 • EIN 91-1770988

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.IOAS.ORG
1-918 Algonquin AvenueNorth Bay, Ontario P1B 4X7CA

(701) 353-3353

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$3,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$966,012

Up $14,508 (+1.5%) from 2021

Net Assets

Down

$835,441

Down $3,866 (-0.5%) from 2021

Liabilities

Up

$130,571

Up $18,374 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin34th percentile

Revenue

Up

$1,576,473

Up $207,790 (+15%) from 2021

Expenses

Up

$1,572,950

Up $237,163 (+18%) from 2021

Net Income

Down

$3,523

Down $29,373 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$966,012
Liabilities$130,571
Net Assets$835,441
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$1,576,473
Expenses$1,572,950
Net Income$3,523
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,576,473
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
Accounts Receivable$91,089$314,364▲ $223,275
Cash and Non-Interest-Bearing Accounts$667,911$302,339▼ $365,572
Investments in Publicly Traded Securities-$116,697-
Savings and Temporary Cash Investments$108,803$109,839▲ $1,036
Land, Buildings, and Equipment, Net$58,773$84,354▲ $25,581
Prepaid Expenses and Deferred Charges$24,928$38,419▲ $13,491
Total Assets$951,504$966,012▲ $14,508
Liabilities
Grants Payable-$50,000-
Deferred Revenue$66,585$44,300▼ $22,285
Accounts Payable and Accrued Expenses$36,666$31,424▼ $5,242
Other Liabilities$8,946$4,847▼ $4,099
Total Liabilities$112,197$130,571▲ $18,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,307$835,441▼ $3,866
Total Net Assets Fund Balance$839,307$835,441▼ $3,866
Total Liabilities and Net Assets / Fund Balance$951,504$966,012▲ $14,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,068$5,087$88,155
Equipment$1,286$354$1,640
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleBaseTotal
Peggy MiarsTreasurer$3,000$3,000
Vitoon RuenglertpanyakulDirector$2,850$2,850
Michael SlighPresident$2,750$2,750
Francis BlakeVice President$2,500$2,500
Monica Gutierrez AlcantaraDirector$1,507$1,507
Kathryn LockyerDirector$1,500$1,500
Sarah CompsonDirector$1,000$1,000

Board Members and Trustees

NameTitle
Iris RendonAsst Executive Director
Herman Van BoxemDirector
David CrucefixExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,568,330
Investment Income
$5,884
Other Revenue
$2,259
Change in Net Assets
$3,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,576,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,389
Total Revenue per Audited Statements
$1,569,084
Total Revenue per Form 990
$1,576,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,446,475
Salaries, Compensation, and Employee Benefits$76,475
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$1,165,577
Conferences and Meetings---$87,359
Other Salaries and Wages---$71,188
Grants to Domestic Orgs---$50,000
Occupancy---$42,591
Fees for Services Legal---$34,817
Insurance---$16,195
Office Expenses---$10,465
Other Expenses---$7,153
Advertising---$6,218
Payroll Taxes---$5,287
Travel---$3,854
Information Technology---$2,234
Depreciation Depletion---$1,280
Total Functional Expenses$0$0$0$1,572,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,572,950
Total Expenses per Audited Statements$1,572,950
Total Expenses per Form 990$1,572,950
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$50,000

International Summary

Offices
0
Employees
14
Spending
$1,611,814

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 Fees012$850,708
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 Aoi02$347,335
AsiaHonorarium Translation Services and Association MembershipsExternal Assessors, Board Members, Association Fee and Translator00$267,666
South AmericaClient Audits and HonorariumClient Managers, External Assessors and Board Members00$130,178
OceaniaHonorarium Translation Services and Association MembershipsExternal Assessors, Board Members, Association Fee and Translator00$15,927
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
Accrued Payroll$2,935
Payroll Tax Payable$1,912
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
CA

Signing Officer

Name
David Crucefix
Title
Executive Director
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Sligh
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 1,165,577.”

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.”

Raw XML AppendixShowing 400 of 452 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3QUALITY IMPROVEMENT
IRS990/OtherExpensesGrp/TotalAmt028727
IRS990/OtherExpensesGrp/TotalAmt120598
IRS990/OtherExpensesGrp/TotalAmt219407
IRS990/OtherExpensesGrp/TotalAmt37153
IRS990/OtherLiabilitiesGrp/BOYAmt08946
IRS990/OtherLiabilitiesGrp/EOYAmt04847
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02259
IRS990/OtherRevenueTotalAmt02259
IRS990/OtherSalariesAndWagesGrp/TotalAmt071188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt05287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038419
IRS990/PrincipalOfficerNm0JAMES M SLIGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01564330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01564330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL TRAINING
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL PROJECTS - DATABASE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt02956
IRS990/PYOtherExpensesAmt01219800
IRS990/PYOtherRevenueAmt03117
IRS990/PYProgramServiceRevenueAmt01362610
IRS990/PYRevenuesLessExpensesAmt032896
IRS990/PYSalariesCompEmpBnftPaidAmt065987
IRS990/PYTotalExpensesAmt01335787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01368683
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109839
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01640
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01572950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt0-7389
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01576473
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/TotalBookValueLandBuildingsAmt084354
IRS990ScheduleD/TotalExpensesPerForm990Amt01572950
IRS990ScheduleD/TotalLiabilityAmt04847
IRS990ScheduleD/TotalRevenuePerForm990Amt01576473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01569084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01572950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0850708
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1347335
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2130178
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3267666
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt415927
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4OCEANIA
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/SpecificServicesProvidedTxt4EXTERNAL 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/TypeOfActivitiesConductedTxt3HONORARIUM TRANSLATION SERVICES AND ASSOCIATION MEMBERSHIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4HONORARIUM 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/SubtotalSpentAmt01611814
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/TotalSpentAmt01611814
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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 1,165,577.
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/TotalAssetsBOYAmt0951504
IRS990/TotalAssetsEOYAmt0966012
IRS990/TotalAssetsGrp/BOYAmt0951504
IRS990/TotalAssetsGrp/EOYAmt0966012
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt01572950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112197
IRS990/TotalLiabilitiesEOYAmt0130571
IRS990/TotalLiabilitiesGrp/BOYAmt0112197
IRS990/TotalLiabilitiesGrp/EOYAmt0130571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01568330

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,012
Liabilities
$130,571
Net assets
$835,441
Revenue
$1,576,473
Expenses
$1,572,950
Net income
$3,523
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
2022Detailed filing. Detailed filing data is available for this year.$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
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