Civic Intelligence

Idaho Area 18

990 • Fiscal year 2013 • EIN 20-4493475

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization Profileidahoarea18aa.org
PO Box 8683701

(208) 713-2150

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$52,715

Up $6,532 (+14%) from 2012

Net Assets

Up

$52,715

Up $6,532 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$92,729

Up $38,584 (+71%) from 2012

Expenses

Up

$86,197

Up $46,074 (+115%) from 2012

Net Income

Down

$6,532

Down $7,490 (-53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2011: $31,741Liabilities 2011: $0Net Assets 2011: $31,7412011Assets 2012: $46,183Liabilities 2012: $0Net Assets 2012: $46,1832012Assets 2013: $52,715Liabilities 2013: $0Net Assets 2013: $52,7152013Assets 2014: $20,499Liabilities 2014: $0Net Assets 2014: $20,4992014

Highlighted filing

2013

Assets$52,715
Liabilities$0
Net Assets$52,715
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0Revenue 2011: $40,001Expenses 2011: $35,242Net Income 2011: $4,7592011Revenue 2012: $54,145Expenses 2012: $40,123Net Income 2012: $14,0222012Revenue 2013: $92,729Expenses 2013: $86,197Net Income 2013: $6,5322013Revenue 2014: $59,939Expenses 2014: $52,014Net Income 2014: $7,9252014

Highlighted filing

2013

Revenue$92,729
Expenses$86,197
Net Income$6,532
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$92,729
Mission and Program Overview

Mission

Conduct Daily Meetings, Provide Speakers for Education of Members, Provide a Supportive Environment and Conduct Activities that Encourage the Membership to Recover from Alcoholism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,254$48,976▲ $11,722
Prepaid Expenses and Deferred Charges$8,550$3,500▼ $5,050
Land, Buildings, and Equipment, Net$379$239▼ $140
Total Assets$46,183$52,715▲ $6,532
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,183$52,715▲ $6,532
Total Net Assets Fund Balance$46,183$52,715▲ $6,532
Total Liabilities and Net Assets / Fund Balance$46,183$52,715▲ $6,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239$461-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Barry SmithChairperson
Christelle LymanSecretary
Kimberly StrohTreasuurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,729
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,807--$10,807
Occupancy$9,787--$9,787
Office Expenses$9,278--$9,278
Payments to Affiliates$3,897--$3,897
Information Technology$1,002--$1,002
Depreciation Depletion$140--$140
Total Functional Expenses$86,197$0$0$86,197
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

“Review will take place prior to filing”

Governing documents etc available to public Part VI line 19

“Return made available upon request”

Filing and Contact Details

Filer

EIN
20-4493475

Signing Officer

Name
Barry Smith
Title
Chairperson
Phone
2087132150
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Jason C Thompson CPA
Phone
2083421265
Raw XML Appendix291 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/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt092729
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return made available upon request
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Barry Smith
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ReturnHeader/BusinessOfficerGrp/PhoneNum02087132150
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ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0204493475
ReturnHeader/Filer/USAddress/AddressLine10PO Box 86
ReturnHeader/Filer/USAddress/City0Boise
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412254470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thompson Consulting CPA Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104090 W State St - Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083703
ReturnHeader/PreparerPersonGrp/PhoneNum02083421265
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason C Thompson CPA
ReturnHeader/ReturnTs02014-04-29T11:10:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,715
Liabilities
$0
Net assets
$52,715
Revenue
$92,729
Expenses
$86,197
Net income
$6,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$59.9$52.0$7.93
2013Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$92.7$86.2$6.53
2012Summary only. Only limited summary data is available for this year.$46.2$0.00$46.2$54.1$40.1$14.0
2011Summary only. Only limited summary data is available for this year.$31.7$0.00$31.7$40.0$35.2$4.76