Civic Intelligence

Idaho Meth Project Inc

990 • Fiscal year 2012 • EIN 26-1177177

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.IDAHOMETHPROJECT.ORG
PO Box 738 No 44383701
Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$962,271

Up $33,553 (+3.6%) from 2011

Net Assets

Up

$930,857

Up $40,928 (+4.6%) from 2011

Liabilities

Down

$31,414

Down $7,375 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$419,717

Down $759,137 (-64%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2012

Assets$962,271
Liabilities$31,414
Net Assets$930,857
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$419,717
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$721,923
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Market and survey research related to the extent of methamphetamine use in idaho.
Activity 3
Community outreach and public relations events to raise the awareness of the idaho meth project and methamphetamine use in idaho.
Filing and Contact Details

Filer

EIN
26-1177177
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES, AS DEFINED BY ASC 740-10. THE ORGANIZATION BELIEVES IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
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IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg071345
IRS990/TotalRevenueCurrentYear0483645
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01623495
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome07236
IRS990/TotalRevenue/TotalRevenueColumn0483645
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0661
IRS990/Travel/Total0661
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0839929
IRS990/UnrestrictedNetAssets/EOY0903857
IRS990/UponRequest0X
IRS990/WebSite0WWW.IDAHOMETHPROJECT.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261177177
ReturnHeader/Filer/Name/BusinessNameLine10IDAHO METH PROJECT INC
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone02083312060
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 738 NO 443
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0DEBBIE FIELD
ReturnHeader/Officer/Phone02083312060
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0820396920
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHIGBROW RYAN & COMPANY CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7807
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0837071807

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$962,271
Liabilities
$31,414
Net assets
$930,857
Revenue
-
Expenses
$419,717
Net income
-
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