Civic Intelligence

Idaho Meth Project Inc

EIN 26-1177177 • 501(c)3 • Boise, ID

990-N Coverage

Profile

The primary purpose of the idaho meth project is to significantly reduce the prevalence of methamphetamine use in idaho.

PO Box 738Boise, ID 83701

www.idahomethproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

10.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-11322%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$316,744

Down $304,865 (-49%) from 2018

Liabilities

Up

$27,357

Up $1,435 (+5.5%) from 2018

Net Assets

Down

$289,387

Down $306,300 (-51%) from 2018

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$2,677

Down $55,965 (-95%) from 2018

Expenses

Down

$305,774

Down $345,955 (-53%) from 2018

Net Income

Up

-$303,097

Up $289,990 (+49%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $547,409Liabilities 2010: $152,121Net Assets 2010: $395,2882010Assets 2011: $928,718Liabilities 2011: $38,789Net Assets 2011: $889,9292011Assets 2012: $962,271Liabilities 2012: $31,414Net Assets 2012: $930,8572012Assets 2013: $1,057,762Liabilities 2013: $51,076Net Assets 2013: $1,006,6862013Assets 2014: $936,116Liabilities 2014: $53,047Net Assets 2014: $883,0692014Assets 2015: $909,542Liabilities 2015: $50,514Net Assets 2015: $859,0282015Assets 2016: $930,145Liabilities 2016: $19,616Net Assets 2016: $910,5292016Assets 2017: $1,206,459Liabilities 2017: $17,685Net Assets 2017: $1,188,7742017Assets 2018: $621,609Liabilities 2018: $25,922Net Assets 2018: $595,6872018Assets 2019: $316,744Liabilities 2019: $27,357Net Assets 2019: $289,3872019

Highlighted filing

2019

Assets$316,744
Liabilities$27,357
Net Assets$289,387
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,937,4352010Expenses 2011: $1,178,8542011Expenses 2012: $419,7172012Revenue 2013: $623,899Expenses 2013: $548,070Net Income 2013: $75,8292013Revenue 2014: $577,101Expenses 2014: $700,718Net Income 2014: -$123,6172014Revenue 2015: $606,977Expenses 2015: $664,959Net Income 2015: -$57,9822015Revenue 2016: $851,994Expenses 2016: $800,493Net Income 2016: $51,5012016Revenue 2017: $674,360Expenses 2017: $396,115Net Income 2017: $278,2452017Revenue 2018: $58,642Expenses 2018: $651,729Net Income 2018: -$593,0872018Revenue 2019: $2,677Expenses 2019: $305,774Net Income 2019: -$303,0972019

Highlighted filing

2019

Revenue$2,677
Expenses$305,774
Net Income-$303,097
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,744
Liabilities
$27,357
Net assets
$289,387
Revenue
$2,677
Expenses
$305,774
Net income
-$303,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.00$0.31$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.60$0.06$0.65$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.67$0.40$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.85$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.61$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.88$0.58$0.70$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.62$0.55$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.89$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.15$0.40$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,677
Mission and Program Overview

Mission

The primary purpose of the idaho meth project is to significantly reduce the prevalence of methamphetamine use in idaho.

Reduce the prevalence of methamphetamine

Program Services

DescriptionGrantsExpenses
COMMUNITY OUTREACH AND PUBLIC RELATIONS EVENTS TO RAISE THE AWARENESS OF THE IDAHO METH PROJECT AND OF THE EFFECTS AND PREVALNCE OF METHAMPHETAMINE USE IN IDAHO.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrel CarltonBoard Chair-$0--
Lori OtterPresident Exec DirectorFT$0--
Cynthia ReneauDirector Of Ed & Devel-$0--
James AdamsonBoard Member-$0--
Debbie FieldTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Meth Project Inc
EIN
26-1177177
Address
PO Box 738, Boise, ID 83701

Signing Officer

Name
Lori Otter
Title
President Exec
Phone
2083312060
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
BATS Xpress LLC
Address
393 W State St Ste F, Eagle, ID 83616
Preparer
Heidi R Gatchell
Phone
2085776665
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest Income 853”

Description of other expenses Part I line 16

“Description AmountPayroll Taxes 6,396Payroll Fees 32Bank Service Charges 1,501Advertising 195,059Travel 55Dues And Subscriptions 1,716General Insurance 1,883Workmans Comp 2,277Misc Expense 225Office Supplies 436Telephone 2,778”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 617 257Current Liabilities 2,908 2,550Accounts Payable 21,150 24,550Other Liabilities 1,247 0”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt0212358
IRS990EZ/OtherRevenueTotalAmt0853
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02163838
IRS990ScheduleA/TotalSupportAmt02170597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll Taxes 6,396Payroll Fees 32Bank Service Charges 1,501Advertising 195,059Travel 55Dues And Subscriptions 1,716General Insurance 1,883Workmans Comp 2,277Misc Expense 225Office Supplies 436Telephone 2,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card 617 257Current Liabilities 2,908 2,550Accounts Payable 21,150 24,550Other Liabilities 1,247 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Otter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Exec
ReturnHeader/BusinessOfficerGrp/PhoneNum02083312060
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idaho Meth Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0261177177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 738
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083701
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.73.10
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ReturnHeader/FilingSecurityInformation/IPTm018:55:47
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ReturnHeader/PreparerPersonGrp/PhoneNum02085776665
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heidi R Gatchell
ReturnHeader/ReturnTs02020-07-13T18:30:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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