Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Idaho Meth Project Inc
990 • Fiscal year 2017 • EIN 26-1177177
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$1,206,459
Up $276,314 (+30%) from 2016
Net Assets
Up$1,188,774
Up $278,245 (+31%) from 2016
Liabilities
Down$17,685
Down $1,931 (-9.8%) from 2016
Revenue And Expenses
Revenue
Down$674,360
Down $177,634 (-21%) from 2016
Expenses
Down$396,115
Down $404,378 (-51%) from 2016
Net Income
Up$278,245
Up $226,744 (+440%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $674,360
Mission and Program Overview
Mission
The primary purpose of the idaho meth project is to significantly reduce the prevalence of methamphetamine use in idaho.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $884,702 | $1,198,655 | ▲ $313,953 |
| Pledges and Grants Receivable | $39,286 | - | - |
| Land, Buildings, and Equipment, Net | $6,157 | $7,804 | ▲ $1,647 |
| Total Assets | $930,145 | $1,206,459 | ▲ $276,314 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,616 | $17,685 | ▼ $1,931 |
| Total Liabilities | $19,616 | $17,685 | ▼ $1,931 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $589,514 | $1,188,774 | ▲ $599,260 |
| Temporarily Rstr Net Assets | $321,015 | - | - |
| Total Net Assets Fund Balance | $910,529 | $1,188,774 | ▲ $278,245 |
| Total Liabilities and Net Assets / Fund Balance | $930,145 | $1,206,459 | ▲ $276,314 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,804 | $12,649 | $20,453 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Otter | President, E | FT | $80,000 | - | $80,000 |
| Cynthia Reneau | Director of Ed & | FT | $46,714 | $2,222 | $48,936 |
Board Members and Trustees
| Name | Title |
|---|---|
| Darrel Carlton | Board Chair |
| James Adamson | Board Member |
| Debbie Field | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $673,360
- Program Service Revenue
- $0
- Investment Income
- $1,000
- Other Revenue
- $0
- All Other Contributions
- $23,460
- Change in Net Assets
- $278,245
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $250,018 |
| Salaries, Compensation, and Employee Benefits | $146,097 |
| Total Fundraising Expense | $22,289 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $68,937 | $40,000 | $20,000 | $128,937 |
| Travel | $11,443 | $2,696 | $467 | $14,606 |
| Occupancy | $9,230 | $4,239 | - | $13,469 |
| Payroll Taxes | $6,299 | $3,257 | $1,628 | $11,184 |
| Fees for Services Other | $9,515 | $410 | - | $9,925 |
| Office Expenses | $603 | $8,830 | - | $9,433 |
| All Other Expenses | - | $8,380 | $194 | $8,574 |
| Insurance | - | $6,978 | - | $6,978 |
| Fees for Services Accounting | - | $5,973 | - | $5,973 |
| Other Salaries and Wages | $5,644 | - | - | $5,644 |
| Other Expenses | $13,281 | $4,013 | - | $4,013 |
| Information Technology | $2,558 | $401 | - | $2,959 |
| Depreciation Depletion | - | $965 | - | $965 |
| Pension Plan Contributions | $169 | - | - | $169 |
| Other Employee Benefits | $163 | - | - | $163 |
| Interest | - | $55 | - | $55 |
| Total Functional Expenses | $287,629 | $86,197 | $22,289 | $396,115 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- 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 11B
“The executive director will review the form 990 and all attachments/schedules prior to filing. At the next scheduled board meeting the executive director will solicit questions regarding the return.”
Form 990, Page 6, Part VI, Line 12C
“Directors with an interest in any transaction or contract presented to the board or any committee are required to make a prompt and full disclosure of their interest. Potential conflicts are discussed at the time a contract or other transaction is brought before the board. Failure to disclose such an interest could result in the member being removed from the board.”
Form 990, Page 6, Part VI, Line 15A
“All compensation paid to a staff member is approved by the board of directors. Said compensation must be reasonable and based on 1) the amount and type of compensation received by others in similar positions, 2) the compensation levels paid in our particular geographic community, 3) the amount of time the individual is spending in their position, 4) the expertise and other pertinent background of the individual, 5) the size and complexity of the organization, and 6) the need of the organization for the services of the particular individual.”
Form 990, Page 6, Part VI, Line 15B
“All compensation paid to a staff member is approved by the board of directors. Said compensation must be reasonable and based on 1) the amount and type of compensation received by others in similar positions, 2) the compensation levels paid in our particular geographic community, 3) the amount of time the individual is spending in their position, 4) the expertise and other pertinent background of the individual, 5) the size and complexity of the organization, and 6) the need of the organization for the services of the particular individual.”
Form 990, Page 6, Part VI, Line 19
“The organization makes all governing documents, conflict of interest policy, and financial statements available on request at its offices.”
Filing and Contact Details
Filer
- Filer Name
- Idaho Meth Project Inc
- EIN
- 26-1177177
- Phone
- 2083312060
- Address
- PO BOX 738, BOISE, ID 83701
Signing Officer
- Name
- Lori Otter
- Title
- President, Exec Director
- Phone
- 2083312060
- Signed
- 2018-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Debbie Field
- Formed
- 2007
- Legal Domicile
- Id
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 3
- Volunteers
- 15
Preparer
- Firm
- Chigbrow Ryan & Company Chtd
- Address
- 401 W FRONT ST STE 307, BOISE, ID 83702
- Preparer
- Cordell R Chigbrow
- Phone
- 2083841040
Raw XML Appendix348 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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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 573095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 618040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3316706 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3331946 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7804 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12649 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20453 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7804 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 AND ALL ATTACHMENTS/SCHEDULES PRIOR TO FILING. AT THE NEXT SCHEDULED BOARD MEETING THE EXECUTIVE DIRECTOR WILL SOLICIT QUESTIONS REGARDING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS WITH AN INTEREST IN ANY TRANSACTION OR CONTRACT PRESENTED TO THE BOARD OR ANY COMMITTEE ARE REQUIRED TO MAKE A PROMPT AND FULL DISCLOSURE OF THEIR INTEREST. POTENTIAL CONFLICTS ARE DISCUSSED AT THE TIME A CONTRACT OR OTHER TRANSACTION IS BROUGHT BEFORE THE BOARD. FAILURE TO DISCLOSE SUCH AN INTEREST COULD RESULT IN THE MEMBER BEING REMOVED FROM THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION PAID TO A STAFF MEMBER IS APPROVED BY THE BOARD OF DIRECTORS. SAID COMPENSATION MUST BE REASONABLE AND BASED ON 1) THE AMOUNT AND TYPE OF COMPENSATION RECEIVED BY OTHERS IN SIMILAR POSITIONS, 2) THE COMPENSATION LEVELS PAID IN OUR PARTICULAR GEOGRAPHIC COMMUNITY, 3) THE AMOUNT OF TIME THE INDIVIDUAL IS SPENDING IN THEIR POSITION, 4) THE EXPERTISE AND OTHER PERTINENT BACKGROUND OF THE INDIVIDUAL, 5) THE SIZE AND COMPLEXITY OF THE ORGANIZATION, AND 6) THE NEED OF THE ORGANIZATION FOR THE SERVICES OF THE PARTICULAR INDIVIDUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION PAID TO A STAFF MEMBER IS APPROVED BY THE BOARD OF DIRECTORS. SAID COMPENSATION MUST BE REASONABLE AND BASED ON 1) THE AMOUNT AND TYPE OF COMPENSATION RECEIVED BY OTHERS IN SIMILAR POSITIONS, 2) THE COMPENSATION LEVELS PAID IN OUR PARTICULAR GEOGRAPHIC COMMUNITY, 3) THE AMOUNT OF TIME THE INDIVIDUAL IS SPENDING IN THEIR POSITION, 4) THE EXPERTISE AND OTHER PERTINENT BACKGROUND OF THE INDIVIDUAL, 5) THE SIZE AND COMPLEXITY OF THE ORGANIZATION, AND 6) THE NEED OF THE ORGANIZATION FOR THE SERVICES OF THE PARTICULAR INDIVIDUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST AT ITS OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 321015 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 930145 |
| IRS990/TotalAssetsEOYAmt | 0 | 1206459 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 930145 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1206459 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 673360 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22289 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86197 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 287629 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 396115 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19616 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17685 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19616 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17685 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 910529 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1188774 |
| IRS990/TotalOtherCompensationAmt | 0 | 2222 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 287629 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126714 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 674360 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 930145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1206459 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 467 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2696 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11443 |
| IRS990/TravelGrp/TotalAmt | 0 | 14606 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 589514 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1188774 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IDAHOMETHPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI OTTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT, EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083312060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDAHO METH PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 261177177 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083312060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 738 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 978A356BD99AA32697033D2D46E512C3CA0249D0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EC6AD811816F691E7C3EBC5CEE34C6DFFF5D9532 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.155.145.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:41:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820396920 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHIGBROW RYAN & COMPANY CHTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 W FRONT ST STE 307 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083841040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CORDELL R CHIGBROW |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T16:41:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,206,459
- Liabilities
- $17,685
- Net assets
- $1,188,774
- Revenue
- $674,360
- Expenses
- $396,115
- Net income
- $278,245