Civic Intelligence

School District 25-Veba

990 • Fiscal year 2017 • EIN 20-6120494

Jul 01, 2016 to Jun 30, 2017

Organization Profile
Pocatello, ID
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.00x

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

-0.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$416,404

Down $3,210 (-0.8%) from 2016

Net Assets

Down

$416,404

Down $3,210 (-0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin97th percentile

Revenue

Up

$122,186

Up $16,043 (+15%) from 2016

Expenses

Flat

$396

Flat from 2016

Net Income

Up

$121,790

Up $16,043 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $653,459Liabilities 2012: $0Net Assets 2012: $653,4592012Assets 2013: $478,856Liabilities 2013: $0Net Assets 2013: $478,8562013Assets 2014: $478,624Liabilities 2014: $0Net Assets 2014: $478,6242014Assets 2015: $403,867Liabilities 2015: $0Net Assets 2015: $403,8672015Assets 2016: $419,614Liabilities 2016: $0Net Assets 2016: $419,6142016Assets 2017: $416,404Liabilities 2017: $0Net Assets 2017: $416,4042017Assets 2018: $533,846Liabilities 2018: $0Net Assets 2018: $533,8462018Assets 2019: $662,066Liabilities 2019: $0Net Assets 2019: $662,0662019Assets 2020: $784,380Liabilities 2020: $0Net Assets 2020: $784,3802020Assets 2021: $906,121Liabilities 2021: $0Net Assets 2021: $906,1212021Assets 2022: $908,097Liabilities 2022: $0Net Assets 2022: $908,0972022Assets 2023: $938,213Liabilities 2023: $0Net Assets 2023: $938,2132023Assets 2025: $1,035,488Liabilities 2025: $0Net Assets 2025: $1,035,4882025

Highlighted filing

2017

Assets$416,404
Liabilities$0
Net Assets$416,404
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $1,572Expenses 2012: $175,650Net Income 2012: -$174,0782012Revenue 2013: $1,047Expenses 2013: $175,650Net Income 2013: -$174,6032013Revenue 2014: $528Expenses 2014: $760Net Income 2014: -$2322014Revenue 2015: $642Expenses 2015: $400Net Income 2015: $2422015Revenue 2016: $106,143Expenses 2016: $396Net Income 2016: $105,7472016Revenue 2017: $122,186Expenses 2017: $396Net Income 2017: $121,7902017Revenue 2018: $4,076Expenses 2018: $396Net Income 2018: $3,6802018Revenue 2019: $128,615Expenses 2019: $396Net Income 2019: $128,2192019Revenue 2020: $122,709Expenses 2020: $396Net Income 2020: $122,3132020Revenue 2021: $122,181Expenses 2021: $440Net Income 2021: $121,7412021Revenue 2022: $2,416Expenses 2022: $440Net Income 2022: $1,9762022Revenue 2023: $30,556Expenses 2023: $440Net Income 2023: $30,1162023Revenue 2025: $47,493Expenses 2025: $397Net Income 2025: $47,0962025

Highlighted filing

2017

Revenue$122,186
Expenses$396
Net Income$121,790
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Health/medical premiums paid for classified staff members. Premiums paid, benefit approximately 468 employees, to defray the overall increases in the cost of medical insurance.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$416,404
Liabilities
$0
Net assets
$416,404
Revenue
$122,186
Expenses
$396
Net income
$121,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.05$0.00$0.05
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.03$0.00$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.12$0.00$0.12
2020Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.12$0.00$0.12
2019Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.13$0.00$0.13
2018Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.12$0.00$0.12
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.11$0.00$0.11
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.00$0.18$0.17
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.00$0.18$0.17