Civic Intelligence

Ionia Inc Ioina

990 • Fiscal year 2017 • EIN 92-0159153

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileFAX 262-7572
54932 Burdock RoadKasilof, AK 99610-9327

(907) 262-2824

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

36th percentile

$1,620

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,276,983

Down $58,993 (-1.8%) from 2016

Net Assets

Down

$3,265,479

Down $60,600 (-1.8%) from 2016

Liabilities

Up

$11,504

Up $1,607 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin16th percentile

Revenue

Up

$392,977

Up $39,842 (+11%) from 2016

Expenses

Down

$453,577

Down $17,812 (-3.8%) from 2016

Net Income

Up

-$60,600

Up $57,654 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,068,579Liabilities 2010: $28,072Net Assets 2010: $3,040,5072010Assets 2011: $3,519,774Liabilities 2011: $22,119Net Assets 2011: $3,497,6552011Assets 2012: $3,669,080Liabilities 2012: $64,262Net Assets 2012: $3,604,8182012Assets 2013: $3,478,566Liabilities 2013: $18,278Net Assets 2013: $3,460,2882013Assets 2014: $3,514,468Liabilities 2014: $9,123Net Assets 2014: $3,505,3452014Assets 2015: $3,456,247Liabilities 2015: $11,914Net Assets 2015: $3,444,3332015Assets 2016: $3,335,976Liabilities 2016: $9,897Net Assets 2016: $3,326,0792016Assets 2017: $3,276,983Liabilities 2017: $11,504Net Assets 2017: $3,265,4792017Assets 2018: $3,241,117Liabilities 2018: $16,740Net Assets 2018: $3,224,3772018Assets 2019: $3,288,895Liabilities 2019: $10,756Net Assets 2019: $3,278,1392019Assets 2020: $3,531,829Liabilities 2020: $2,208Net Assets 2020: $3,529,6212020Assets 2021: $3,501,661Liabilities 2021: $2,202Net Assets 2021: $3,499,4592021Assets 2022: $3,512,005Liabilities 2022: $1,628Net Assets 2022: $3,510,3772022Assets 2023: $3,383,258Liabilities 2023: $433Net Assets 2023: $3,382,8252023Assets 2024: $3,297,478Liabilities 2024: $273Net Assets 2024: $3,297,2052024

Highlighted filing

2017

Assets$3,276,983
Liabilities$11,504
Net Assets$3,265,479
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $521,2522010Expenses 2011: $453,5982011Revenue 2012: $544,040Expenses 2012: $436,877Net Income 2012: $107,1632012Revenue 2013: $475,848Expenses 2013: $620,378Net Income 2013: -$144,5302013Revenue 2014: $577,286Expenses 2014: $532,229Net Income 2014: $45,0572014Revenue 2015: $568,322Expenses 2015: $629,334Net Income 2015: -$61,0122015Revenue 2016: $353,135Expenses 2016: $471,389Net Income 2016: -$118,2542016Revenue 2017: $392,977Expenses 2017: $453,577Net Income 2017: -$60,6002017Revenue 2018: $337,171Expenses 2018: $378,273Net Income 2018: -$41,1022018Revenue 2019: $466,902Expenses 2019: $413,140Net Income 2019: $53,7622019Revenue 2020: $919,159Expenses 2020: $667,677Net Income 2020: $251,4822020Revenue 2021: $506,243Expenses 2021: $536,405Net Income 2021: -$30,1622021Revenue 2022: $530,119Expenses 2022: $519,201Net Income 2022: $10,9182022Revenue 2023: $355,316Expenses 2023: $482,868Net Income 2023: -$127,5522023Revenue 2024: $218,457Expenses 2024: $304,077Net Income 2024: -$85,6202024

Highlighted filing

2017

Revenue$392,977
Expenses$453,577
Net Income-$60,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$398,283
Mission and Program Overview

Mission

Provide therapeudic environment and services for mentally disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,326,079$3,265,479▼ $60,600
Land, Buildings, and Equipment, Net$2,891,150$2,881,159▼ $9,991
Savings and Temporary Cash Investments$312,107$321,914▲ $9,807
Investments in Publicly Traded Securities$80,250$49,081▼ $31,169
Cash and Non-Interest-Bearing Accounts$52,469$24,829▼ $27,640
Total Assets$3,335,976$3,276,983▼ $58,993
Liabilities
Other Liabilities$9,897$11,504▲ $1,607
Total Liabilities$9,897$11,504▲ $1,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,326,079$3,265,479▼ $60,600
Total Liabilities and Net Assets / Fund Balance$3,335,976$3,276,983▼ $58,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,531,576$1,609,147$4,140,723
Land$349,583-$349,583
Equipment-$1,090$1,090

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$307,111-▲ $43,062$28,759$321,414
2016$290,171-▲ $22,502$5,562$307,111
2015$321,471$100▼ $14,722$16,678$290,171
2014$319,604-▲ $17,200$15,333$321,471
2013$292,509-▲ $41,164$14,069$319,604
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CreightonDirectorPT$1,620$1,620
Gregory EllerPres./ DirectorPT$1,080$1,080

Board Members and Trustees

NameTitle
Allison BrilDirector
Emily JohnsonTres.Director
Catherine JohnsonTrustee/dire
Victoria BechererSecretary
John CreightonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$324,801
Program Service Revenue
$0
Investment Income
$68,176
Other Revenue
$0
All Other Contributions
$179,817
Change in Net Assets
$-60,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,877
Total Fundraising Expense$3,699
Salaries, Compensation, and Employee Benefits$2,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,145--$116,145
Occupancy$63,733--$63,733
Travel$59,994--$59,994
All Other Expenses$22,417$4,221-$26,638
Fees for Services Other$17,339--$17,339
Fees for Services Legal-$12,778-$12,778
Other Expenses$8,985--$8,985
Information Technology$5,621--$5,621
Fees for Services Accounting-$4,206-$4,206
Fees for Service Investment Mgmnt Fees--$3,699$3,699
Current Officers, Directors, Trustees, and Key Employees$2,700--$2,700
Office Expenses-$2,080-$2,080
Interest-$778-$778
Insurance-$240-$240
Total Functional Expenses$425,575$24,303$3,699$453,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wells Loc 0355$7,179
Wells Fargo Visa 3552$2,304
Wells Fargo Visa 3560$1,108
Wells Fargo Visa 6712$561
Wells Fargo Visa 3545$352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
Ionia Inc
EIN
92-0159153
Phone
9072622824
Address
54932 BURDOCK ROAD, KASILOF, AK 99610-9327

Signing Officer

Name
Emily Johnson
Title
Tres.Director
Phone
9072622824
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Eller
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
John W Clonan Jr CPA Pc
Address
35202 KENAI SPUR HWY STE 3, SOLDOTNA, AK 99669-7622
Preparer
John W Clonan Jr
Phone
9072624600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a therapeudic environment for mentally disabled persons and their families.served 45 permanent residents and 105 additional temporary. 345 therapy sessions were provided. Providing a diet consistant with the needs of the mentally disabled. Served 150 permanent and temporary residents. No one at ionia is receiving prescreption medications for theircondition. They rely soley on diet, group therapy and physical activity. Farming served 150 full and part time people and provided therapeudic activity for the mentally disabled while providing food for the community. Farming activities included clearing land, tilling soil, planting & harvesting vegatables, and grain.”

Raw XML Appendix367 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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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043062
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028759
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0307111
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0321471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0290171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0319604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0321471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015333
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0319604
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01090
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02531576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01609147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04140723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12304
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WELLS LOC 0355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WELLS FARGO VISA 3552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WELLS FARGO VISA 3560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WELLS FARGO VISA 6712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WELLS FARGO VISA 3545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02881159
IRS990ScheduleD/TotalLiabilityAmt011504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A THERAPEUDIC ENVIRONMENT FOR MENTALLY DISABLED PERSONS AND THEIR FAMILIES.SERVED 45 PERMANENT RESIDENTS AND 105 ADDITIONAL TEMPORARY. 345 THERAPY SESSIONS WERE PROVIDED. PROVIDING A DIET CONSISTANT WITH THE NEEDS OF THE MENTALLY DISABLED. SERVED 150 PERMANENT AND TEMPORARY RESIDENTS. NO ONE AT IONIA IS RECEIVING PRESCREPTION MEDICATIONS FOR THEIRCONDITION. THEY RELY SOLEY ON DIET, GROUP THERAPY AND PHYSICAL ACTIVITY. FARMING SERVED 150 FULL AND PART TIME PEOPLE AND PROVIDED THERAPEUDIC ACTIVITY FOR THE MENTALLY DISABLED WHILE PROVIDING FOOD FOR THE COMMUNITY. FARMING ACTIVITIES INCLUDED CLEARING LAND, TILLING SOIL, PLANTING & HARVESTING VEGATABLES, AND GRAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324801
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03699
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09897
IRS990/TotalLiabilitiesEOYAmt011504
IRS990/TotalLiabilitiesGrp/BOYAmt09897
IRS990/TotalLiabilitiesGrp/EOYAmt011504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03326079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03265479
IRS990/TotalOtherProgSrvcExpenseAmt0425575
IRS990/TotalProgramServiceExpensesAmt0425575
IRS990/TotalReportableCompFromOrgAmt02700
IRS990/TotalRevenueGrp/ExclusionAmt073482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392977
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03335976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03276983
IRS990/TravelGrp/ProgramServicesAmt059994
IRS990/TravelGrp/TotalAmt059994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054932 BURDOCK ROAD
IRS990/USAddress/CityNm0KASILOF
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099610
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FAX 262-7572
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRES.DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072622824
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IONIA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IOINA
ReturnHeader/Filer/BusinessNameControlTxt0IONI
ReturnHeader/Filer/EIN0920159153
ReturnHeader/Filer/PhoneNum09072622824
ReturnHeader/Filer/USAddress/AddressLine1Txt054932 BURDOCK ROAD
ReturnHeader/Filer/USAddress/CityNm0KASILOF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0996109327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051595F065B98BCCB8E4F6F56E750F1B6FDF55B4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AABB6E03E3C3EB7833C7D9AA005CE85FE3CBDFAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.248.93
ReturnHeader/FilingSecurityInformation/IPDt02018-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:04:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382820996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN W CLONAN JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035202 KENAI SPUR HWY STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLDOTNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996697622
ReturnHeader/PreparerPersonGrp/PhoneNum09072624600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W CLONAN JR
ReturnHeader/ReturnTs02018-09-22T16:04:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,276,983
Liabilities
$11,504
Net assets
$3,265,479
Revenue
$392,977
Expenses
$453,577
Net income
-$60,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.22$0.30$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.36$0.48$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$0.53$0.52$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.51$0.54$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.92$0.67$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.01$3.28$0.47$0.41$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.02$3.22$0.34$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$0.39$0.45$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.01$3.33$0.35$0.47$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.44$0.57$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.51$0.58$0.53$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$0.48$0.62$0.14
2012Summary only. Only limited summary data is available for this year.$3.67$0.06$3.60$0.54$0.44$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.02$3.50$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.03$3.04$0.52