Civic Intelligence

Ionia Inc Ioina

990 • Fiscal year 2021 • EIN 92-0159153

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-6.0%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.9%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,501,661

Down $30,168 (-0.9%) from 2020

Net Assets

Down

$3,499,459

Down $30,162 (-0.9%) from 2020

Liabilities

Down

$2,202

Down $6 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin18th percentile

Revenue

Down

$506,243

Down $412,916 (-45%) from 2020

Expenses

Down

$536,405

Down $131,272 (-20%) from 2020

Net Income

Down

-$30,162

Down $281,644 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$3,501,661
Liabilities$2,202
Net Assets$3,499,459
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$506,243
Expenses$536,405
Net Income-$30,162
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$506,243
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$3,529,621$3,499,459▼ $30,162
Land, Buildings, and Equipment, Net$2,995,082$2,923,443▼ $71,639
Savings and Temporary Cash Investments$429,114$439,878▲ $10,764
Cash and Non-Interest-Bearing Accounts$107,633$138,340▲ $30,707
Total Assets$3,531,829$3,501,661▼ $30,168
Liabilities
Other Liabilities$2,208$2,202▼ $6
Total Liabilities$2,208$2,202▼ $6
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,529,621$3,499,459▼ $30,162
Total Liabilities and Net Assets / Fund Balance$3,531,829$3,501,661▼ $30,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,368,061$2,004,278$4,372,339
Land$373,005-$373,005
Equipment$178,671$82,169$260,840
Buildings$3,706$144$3,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$307,111-▲ $43,062$28,759$321,414
Compensation and Service Providers
Top Officer Pay39th 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
$459,178
Program Service Revenue
$834
Investment Income
$46,231
Other Revenue
$0
All Other Contributions
$213,375
Change in Net Assets
$-30,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,405
Total Fundraising Expense$2,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$155,196--$155,196
Occupancy$65,468--$65,468
Travel$62,803--$62,803
Fees for Services Other$62,343--$62,343
All Other Expenses$48,911$204-$49,115
Other Expenses$18,432--$18,432
Fees for Services Legal-$8,041-$8,041
Information Technology$5,443--$5,443
Fees for Service Investment Mgmnt Fees--$2,878$2,878
Fees for Services Accounting-$2,250-$2,250
Office Expenses-$1,488-$1,488
Total Functional Expenses$521,544$11,983$2,878$536,405
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$733
Wells Fargo Visa 6951$611
Wells Fargo Visa 1764$506
Wells Fargo Visa 6712$240
Wells Fargo Visa 0938$119
Round$-1
Wells Loc 0355$-6
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
Allison Bril
Title
Director
Phone
9072622824
Signed
2022-11-15
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 11G

“Other professional fees 60,761 0 0 medical 1,582 0 0 total 62,343 0 0”

Raw XML Appendix346 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE THERAPEUDIC ENVIRONMENT AND SERVICES FOR MENTALLY DISABLED PERSONS
IRS990/AllOtherContributionsAmt0213375
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048911
IRS990/AllOtherExpensesGrp/TotalAmt049115
IRS990/BooksInCareOfDetail/PersonNm0JOHN CREIGHTON
IRS990/BooksInCareOfDetail/PhoneNum09072622824
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt054932 BURDOCK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KASILOF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099610
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107633
IRS990/CashNonInterestBearingGrp/EOYAmt0138340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0459178
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046231
IRS990/CYOtherExpensesAmt0536405
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0834
IRS990/CYRevenuesLessExpensesAmt0-30162
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0536405
IRS990/CYTotalFundraisingExpenseAmt02878
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0506243
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0155196
IRS990/DepreciationDepletionGrp/TotalAmt0155196
IRS990/Desc0FARMING 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08041
IRS990/FeesForServicesLegalGrp/TotalAmt08041
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062343
IRS990/FeesForServicesOtherGrp/TotalAmt062343
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt02878
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02878
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTORIA BECHERER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISON BRIL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CREIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CREIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES ELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRES.DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010137
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0245803
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010137
IRS990/GrossReceiptsAmt0506243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05443
IRS990/InformationTechnologyGrp/TotalAmt05443
IRS990/InvestmentIncomeGrp/ExclusionAmt036094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036094
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02086591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02995082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02923443
IRS990/LandBldgEquipCostOrOtherBssAmt05010034
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE THERAPEUDIC ENVIRONMENT AND SERVICES FOR MENTALLY DISABLED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03529621
IRS990/NetAssetsOrFundBalancesEOYAmt03499459
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010137
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065468
IRS990/OccupancyGrp/TotalAmt065468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01488
IRS990/OfficeExpensesGrp/TotalAmt01488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RURAL PEER SUPPORT PROGRA
IRS990/OtherExpensesGrp/Desc1BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc2FARMING
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD
IRS990/OtherExpensesGrp/ProgramServicesAmt049116
IRS990/OtherExpensesGrp/ProgramServicesAmt133046
IRS990/OtherExpensesGrp/ProgramServicesAmt220786
IRS990/OtherExpensesGrp/ProgramServicesAmt318432
IRS990/OtherExpensesGrp/TotalAmt049116
IRS990/OtherExpensesGrp/TotalAmt133046
IRS990/OtherExpensesGrp/TotalAmt220786
IRS990/OtherExpensesGrp/TotalAmt318432
IRS990/OtherLiabilitiesGrp/BOYAmt02208
IRS990/OtherLiabilitiesGrp/EOYAmt02202
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN CREIGHTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0834
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.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING 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 THEIR CONDITION. THEY RELY SOLEY ON DIET, GROUP THERAPY AND PHYSICAL ACTIVITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0521544
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0876704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042455
IRS990/PYOtherExpensesAmt0667677
IRS990/PYRevenuesLessExpensesAmt0251482
IRS990/PYTotalExpensesAmt0667677
IRS990/PYTotalRevenueAmt0919159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30162
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03529621
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03499459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439878
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0307111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0321414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028759
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260840
IRS990ScheduleD/LandGrp/BookValueAmt0373005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02368061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02004278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04372339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-6
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WELLS FARGO VISA 5945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WELLS FARGO VISA 6951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WELLS FARGO VISA 1764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WELLS FARGO VISA 6712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WELLS FARGO VISA 0938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ROUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6WELLS LOC 0355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02923443
IRS990ScheduleD/TotalLiabilityAmt02202
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/ExplanationTxt3OTHER PROFESSIONAL FEES 60,761 0 0 MEDICAL 1,582 0 0 TOTAL 62,343 0 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 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03531829
IRS990/TotalAssetsEOYAmt03501661
IRS990/TotalAssetsGrp/BOYAmt03531829
IRS990/TotalAssetsGrp/EOYAmt03501661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459178
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02208
IRS990/TotalLiabilitiesEOYAmt02202
IRS990/TotalLiabilitiesGrp/BOYAmt02208
IRS990/TotalLiabilitiesGrp/EOYAmt02202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03529621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03499459
IRS990/TotalOtherProgSrvcExpenseAmt0521544
IRS990/TotalOtherProgSrvcRevenueAmt0834
IRS990/TotalProgramServiceExpensesAmt0521544
IRS990/TotalProgramServiceRevenueAmt0834
IRS990/TotalRevenueGrp/ExclusionAmt046231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03531829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03501661
IRS990/TravelGrp/ProgramServicesAmt062803
IRS990/TravelGrp/TotalAmt062803
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/PersonNm0ALLISON BRIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072622824
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W CLONAN JR
ReturnHeader/ReturnTs02022-11-15T19:54:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,501,661
Liabilities
$2,202
Net assets
$3,499,459
Revenue
$506,243
Expenses
$536,405
Net income
-$30,162
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits