Civic Intelligence

Ionia Inc Ioina

990 • Fiscal year 2020 • EIN 92-0159153

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.4%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,531,829

Up $242,934 (+7.4%) from 2019

Net Assets

Up

$3,529,621

Up $251,482 (+7.7%) from 2019

Liabilities

Down

$2,208

Down $8,548 (-79%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin79th percentile

Revenue

Up

$919,159

Up $452,257 (+97%) from 2019

Expenses

Up

$667,677

Up $254,537 (+62%) from 2019

Net Income

Up

$251,482

Up $197,720 (+368%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$3,531,829
Liabilities$2,208
Net Assets$3,529,621
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$919,159
Expenses$667,677
Net Income$251,482
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$919,159
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$3,278,139$3,529,621▲ $251,482
Land, Buildings, and Equipment, Net$2,896,312$2,995,082▲ $98,770
Savings and Temporary Cash Investments$333,628$429,114▲ $95,486
Cash and Non-Interest-Bearing Accounts$58,951$107,633▲ $48,682
Investments in Publicly Traded Securities$4--
Total Assets$3,288,895$3,531,829▲ $242,934
Liabilities
Other Liabilities$10,756$2,208▼ $8,548
Total Liabilities$10,756$2,208▼ $8,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,278,139$3,529,621▲ $251,482
Total Liabilities and Net Assets / Fund Balance$3,288,895$3,531,829▲ $242,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,467,250$1,905,089$4,372,339
Land$373,005-$373,005
Equipment$151,022$26,261$177,283
Buildings$3,805$45$3,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$307,111-▲ $43,062$28,759$321,414
2016$290,171-▲ $22,502$5,562$307,111
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John CreightonPresident
Allison BrilDirector
David CreightonDirector
James EllerDirector
Emily JohnsonTres.Director
Victoria BechererSecretary
Catherine JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$876,704
Program Service Revenue
$0
Investment Income
$42,455
Other Revenue
$0
All Other Contributions
$257,063
Change in Net Assets
$251,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,677
Total Fundraising Expense$4,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$122,719--$122,719
Occupancy$111,535--$111,535
All Other Expenses$70,114$4,086-$74,200
Travel$42,841--$42,841
Fees for Services Other$27,345--$27,345
Other Expenses$26,965--$26,965
Fees for Services Legal-$8,330-$8,330
Information Technology$6,358--$6,358
Fees for Service Investment Mgmnt Fees--$3,045$3,045
Fees for Services Accounting-$2,655-$2,655
Office Expenses-$1,448$1,175$2,623
Interest-$155-$155
Total Functional Expenses$646,783$16,674$4,220$667,677
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 Fargo Visa 5945$2,650
Wells Fargo Visa 6951$90
Wells Fargo Visa 6712$43
Wells Fargo Visa 1711$20
Round$1
Wells Fargo Visa 3521$-596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Victoria Becherer
Title
Secretary
Phone
9072622824
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Creighton
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 52 permanent residents and 125 additional temporary. 365 therapy sessions were provided. Providing a diet consistant with the needs of the mentally disabled. Served 175 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 175 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.”

Form 990, Part IX, Line 24E

“Program fees 22,463 0 0 household 15,535 0 0 farming 11,965 0 0 equipment repairs & maint 7,765 0 0 ak cares program expense 4,480 0 0 postage & delivery 0 4,086 0 art supplies 3,510 0 0 kitchen 3,188 0 0 recreational 983 0 0 medical supplies 133 0 0 gifts 92 0 0 total 70,114 4,086 0”

Raw XML Appendix348 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/ProgSrvcAccomActy2Grp/Desc0PROVIDE A THERAPEUDIC ENVIRONMENT FOR MENTALLY DISABLED PERSONS AND THEIR FAMILIES. SERVED 52 PERMANENT RESIDENTS AND 125 ADDITIONAL TEMPORARY. 365 THERAPY SESSIONS WERE PROVIDED.
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05562
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177283
IRS990ScheduleD/LandGrp/BookValueAmt0373005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02467250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01905089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04372339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WELLS FARGO VISA 5945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WELLS FARGO VISA 6951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WELLS FARGO VISA 6712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WELLS FARGO VISA 1711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ROUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WELLS FARGO VISA 3521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02995082
IRS990ScheduleD/TotalLiabilityAmt02208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A THERAPEUDIC ENVIRONMENT FOR MENTALLY DISABLED PERSONS AND THEIR FAMILIES.SERVED 52 PERMANENT RESIDENTS AND 125 ADDITIONAL TEMPORARY. 365 THERAPY SESSIONS WERE PROVIDED. PROVIDING A DIET CONSISTANT WITH THE NEEDS OF THE MENTALLY DISABLED. SERVED 175 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 175 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/ExplanationTxt3PROGRAM FEES 22,463 0 0 HOUSEHOLD 15,535 0 0 FARMING 11,965 0 0 EQUIPMENT REPAIRS & MAINT 7,765 0 0 AK CARES PROGRAM EXPENSE 4,480 0 0 POSTAGE & DELIVERY 0 4,086 0 ART SUPPLIES 3,510 0 0 KITCHEN 3,188 0 0 RECREATIONAL 983 0 0 MEDICAL SUPPLIES 133 0 0 GIFTS 92 0 0 TOTAL 70,114 4,086 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03288895
IRS990/TotalAssetsEOYAmt03531829
IRS990/TotalAssetsGrp/BOYAmt03288895
IRS990/TotalAssetsGrp/EOYAmt03531829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0876704
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010756
IRS990/TotalLiabilitiesEOYAmt02208
IRS990/TotalLiabilitiesGrp/BOYAmt010756
IRS990/TotalLiabilitiesGrp/EOYAmt02208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03278139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03529621
IRS990/TotalOtherProgSrvcExpenseAmt0646783
IRS990/TotalProgramServiceExpensesAmt0646783
IRS990/TotalRevenueGrp/ExclusionAmt039955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0919159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03288895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03531829
IRS990/TravelGrp/ProgramServicesAmt042841
IRS990/TravelGrp/TotalAmt042841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054932 BURDOCK RD
IRS990/USAddress/CityNm0KASILOF
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099610
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FAX 262-7572
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA BECHERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09072622824
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
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/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/PreparationDt02021-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W CLONAN JR
ReturnHeader/ReturnTs02021-10-19T13:46:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECHERER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,531,829
Liabilities
$2,208
Net assets
$3,529,621
Revenue
$919,159
Expenses
$667,677
Net income
$251,482
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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