Civic Intelligence

Idaho Meth Project Inc

990 • Fiscal year 2018 • EIN 26-1177177

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Organization Profilewww.idahomethproject.org
PO Box 738Boise, ID 83701

(208) 332-2060

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.44x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-1011%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 136.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$621,609

Down $584,850 (-48%) from 2017

Net Assets

Down

$595,687

Down $593,087 (-50%) from 2017

Liabilities

Up

$25,922

Up $8,237 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin1st percentile

Revenue

Down

$58,642

Down $615,718 (-91%) from 2017

Expenses

Up

$651,729

Up $255,614 (+65%) from 2017

Net Income

Down

-$593,087

Down $871,332 (-313%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$621,609
Liabilities$25,922
Net Assets$595,687
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$58,642
Expenses$651,729
Net Income-$593,087
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$58,642
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,198,655$615,844▼ $582,811
Land, Buildings, and Equipment, Net$7,804$5,765▼ $2,039
Total Assets$1,206,459$621,609▼ $584,850
Liabilities
Accounts Payable and Accrued Expenses$17,685$25,922▲ $8,237
Total Liabilities$17,685$25,922▲ $8,237
Net Assets / Fund Balance
Unrestricted Net Assets$1,188,774$595,687▼ $593,087
Total Net Assets Fund Balance$1,188,774$595,687▼ $593,087
Total Liabilities and Net Assets / Fund Balance$1,206,459$621,609▼ $584,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,765$14,688$20,453
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori OtterPresident Exec DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Darrel CarltonBoard Chair
James AdamsonBoard Member
Cynthia ReneauDirector of Ed & Devel
Debbie FieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,022
Program Service Revenue
$0
Investment Income
$620
Other Revenue
$0
All Other Contributions
$36,443
Change in Net Assets
$-593,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,551
Salaries, Compensation, and Employee Benefits$87,178
Total Fundraising Expense$22,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,400$24,800$12,800$80,000
Advertising--$9,000$9,000
Payroll Taxes$3,433$2,009$1,036$6,478
Occupancy$3,816$1,724-$5,540
Insurance-$5,029-$5,029
Travel$3,007$548-$3,555
All Other Expenses-$3,414-$3,414
Fees for Services Accounting-$2,591-$2,591
Other Expenses$528,831$2,008-$2,008
Office Expenses-$1,614-$1,614
Information Technology-$1,400-$1,400
Depreciation Depletion-$1,074-$1,074
Other Employee Benefits$371$217$112$700
Fees for Services Other-$495-$495
Total Functional Expenses$581,858$46,923$22,948$651,729
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
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
No
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 governing body review Part VI line 11

“Organizations process to review from 990 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.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy 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.”

CEO executive director top management comp Part VI line 15A

“Compensation process for top official 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.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure expanation 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
Address
PO Box 738, Boise, ID 83701

Signing Officer

Name
Lori Otter
Title
President Exec
Phone
2083312060
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Otter
Formed
2007
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
BATS Xpress LLC
Address
393 W State St Ste F, Eagle, ID 83616
Preparer
Heidi R Miller
Phone
2085776665
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FROM 990 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/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY 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/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL 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/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPANATION THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST AT ITS OFFICES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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ReturnHeader/BusinessOfficerGrp/PhoneNum02083312060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
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ReturnHeader/FilingSecurityInformation/IPTm017:13:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATS Xpress LLC
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,609
Liabilities
$25,922
Net assets
$595,687
Revenue
$58,642
Expenses
$651,729
Net income
-$593,087
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