Civic Intelligence

Entreprenuers Organization - Idaho

EIN 20-4834041 • 501(c)3 • Beaverton, OR

NTEE B036

Profile

Engage leading entrepreneurs to grow professionally & personally by providing enriching experiences in an atmosphere of mutual trust, respect and accountability.

9450 SW Gemini Dr Pmb 94782Beaverton, OR 97008-7105

eoaccess.eonetwork.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$227,886

No earlier filing loaded for comparison.

Liabilities

$110,272

No earlier filing loaded for comparison.

Net Assets

$117,614

No earlier filing loaded for comparison.

Operations

Revenue

$280,243

No earlier filing loaded for comparison.

Expenses

$297,022

No earlier filing loaded for comparison.

Net Income

-$16,779

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2024: $227,886Liabilities 2024: $110,272Net Assets 2024: $117,6142024

Highlighted filing

2024

Assets$227,886
Liabilities$110,272
Net Assets$117,614
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2024: $280,243Expenses 2024: $297,022Net Income 2024: -$16,7792024

Highlighted filing

2024

Revenue$280,243
Expenses$297,022
Net Income-$16,779
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,886
Liabilities
$110,272
Net assets
$117,614
Revenue
$280,243
Expenses
$297,022
Net income
-$16,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$1.10$1.18$2.80$2.97$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$280,243
Mission and Program Overview

Mission

Engage leading entrepreneurs to grow professionally & personally by providing enriching experiences in an atmosphere of mutual trust, respect and accountability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,581$227,886▲ $1,305
Total Assets$226,581$227,886▲ $1,305
Liabilities
Deferred Revenue$84,263$98,088▲ $13,825
Other Liabilities$6,436$10,872▲ $4,436
Accounts Payable and Accrued Expenses$1,489$1,312▼ $177
Total Liabilities$92,188$110,272▲ $18,084
Net Assets / Fund Balance
Net Assets With Donor Restrictions$118,509$101,730▼ $16,779
Net Assets Without Donor Restrictions$15,884$15,884→ $0
Total Net Assets Fund Balance$134,393$117,614▼ $16,779
Total Liabilities and Net Assets / Fund Balance$226,581$227,886▲ $1,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa EscobarAdministratoPT$42,498$42,498

Board Members and Trustees

NameTitle
Jay HolmesFin Chair/pr
Joy LuedtkeForum Chair
Jill AmesSlp Co-chair
Jeremy AmesPresident
Pam HowlandAccelerator
Michael KerbyCommunicatio
Jason CrawfordEngagement C
Julie FrankeForum Co-CHA
Cary PrewittLearning/eve
Lee HarrisonMembership C
Joe WargoStrategic Al
Revenue and Support

Revenue Composition

Contributions and Grants
$276,497
Program Service Revenue
$0
Investment Income
$2,776
Other Revenue
$970
All Other Contributions
$103,061
Change in Net Assets
$-16,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,273
Salaries, Compensation, and Employee Benefits$45,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$156,667$58,219-$214,886
Current Officers, Directors, Trustees, and Key Employees-$42,498-$42,498
Fees for Services Management-$22,121-$22,121
Fees for Services Accounting-$14,266-$14,266
Payroll Taxes-$3,251-$3,251
Total Functional Expenses$156,667$140,355$0$297,022
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
Credit Cards Payable$10,764
Accrued Expenses$108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 2

“Jeremy ames jill ames president slp co-chair spouse”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be presented and reviewed with board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes documents available to board members and the public upon request.”

Filing and Contact Details

Filer

Filer Name
Entreprenuers Organization - Idaho
EIN
20-4834041
Phone
2088842824
Address
9450 SW GEMINI DR PMB 94782, BEAVERTON, OR 97008-7105
Doing Business As
Eo Idaho

Signing Officer

Name
Jay Holmes
Title
Fin Chair/pres Elect
Phone
2088609311
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Holmes
Formed
2007
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Millington & Company
Address
1001 N ROSARIO ST STE 110, MERIDIAN, ID 83642
Preparer
Brandon Richins
Phone
2082291040
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIN CHAIR/PRES ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum02088609311
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTREPRENUERS ORGANIZATION - IDAHO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ENTR
ReturnHeader/Filer/EIN0204834041
ReturnHeader/Filer/PhoneNum02088842824
ReturnHeader/Filer/USAddress/AddressLine1Txt09450 SW GEMINI DR PMB 94782
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0970087105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823457050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLINGTON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 N ROSARIO ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02082291040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON RICHINS
ReturnHeader/ReturnTs02025-05-14T12:39:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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