Civic Intelligence

North Idaho Discovery Association

EIN 27-0452797 • 501(c)3 • Post Falls, ID

Profile

Promote science, engineering, technology and math to youth through summer camps, after school programs and in school activities.

764 S Clearwater LoopPost Falls, ID 83854

www.discovertechnology.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$101,077

Up $26,336 (+35%) from 2016

Liabilities

Up

$144,450

Up $144,155 (+48866%) from 2016

Net Assets

Down

-$43,373

Down $117,819 (-158%) from 2016

Operations
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Down

$604,156

Down $557,770 (-48%) from 2016

Expenses

Down

$721,975

Down $488,709 (-40%) from 2016

Net Income

Down

-$117,819

Down $69,061 (-142%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2014: $152,800Liabilities 2014: $192Net Assets 2014: $152,6082014Assets 2015: $123,204Liabilities 2015: $0Net Assets 2015: $123,2042015Assets 2016: $74,741Liabilities 2016: $295Net Assets 2016: $74,4462016Assets 2017: $101,077Liabilities 2017: $144,450Net Assets 2017: -$43,3732017

Highlighted filing

2017

Assets$101,077
Liabilities$144,450
Net Assets-$43,373
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $485,865Expenses 2014: $496,146Net Income 2014: -$10,2812014Revenue 2015: $771,947Expenses 2015: $801,351Net Income 2015: -$29,4042015Revenue 2016: $1,161,926Expenses 2016: $1,210,684Net Income 2016: -$48,7582016Revenue 2017: $604,156Expenses 2017: $721,975Net Income 2017: -$117,8192017

Highlighted filing

2017

Revenue$604,156
Expenses$721,975
Net Income-$117,819
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$101,077
Liabilities
$144,450
Net assets
-$43,373
Revenue
$604,156
Expenses
$721,975
Net income
-$117,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.14$0.04$0.60$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.16$1.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.77$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.49$0.50$0.01
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,161,926
Mission and Program Overview

Mission

Promote science, engineering, technology and math to youth through summer camps, after school programs and in school activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,940$42,900▲ $960
Land, Buildings, and Equipment, Net$78,365$28,864▼ $49,501
Inventories for Sale or Use$2,899$2,977▲ $78
Total Assets$123,204$74,741▼ $48,463
Liabilities
Other Liabilities$0$295▲ $295
Total Liabilities$0$295▲ $295
Net Assets / Fund Balance
Unrestricted Net Assets$123,204$74,446▼ $48,758
Total Net Assets Fund Balance$123,204$74,446▼ $48,758
Total Liabilities and Net Assets / Fund Balance$123,204$74,741▼ $48,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,864$227,423$256,287
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lorna FinmanDirector
Paul FinmanDirector
Ross FinmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$821,788
Program Service Revenue
$340,138
Investment Income
$0
Other Revenue
$0
All Other Contributions
$784,288
Change in Net Assets
$-48,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,171
Other Expenses$476,313
Grants and Similar Amounts Paid$6,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,277--$665,277
Advertising-$98,649-$98,649
Payroll Taxes$62,894--$62,894
Depreciation Depletion-$49,501-$49,501
Fees for Services Other-$42,733-$42,733
Office Expenses-$37,710-$37,710
Travel-$17,498-$17,498
Insurance-$14,619-$14,619
Other Expenses$15,499$7,695-$7,695
Conferences and Meetings-$7,259-$7,259
Grants to Domestic Orgs$6,200--$6,200
Fees for Services Accounting-$5,555-$5,555
Information Technology-$2,250-$2,250
All Other Expenses-$196-$196
Total Functional Expenses$927,019$283,665$0$1,210,684
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$200
Other Payable$95
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
No
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, Part VI, Section A, Line 2

“Lorna finman, paul finman and ross finman have a family relationship.”

Form 990, Part VI, Section A, Line 8A

“Meetings are informal and between the 3 board members, no notes are taken.”

Form 990, Part VI, Section A, Line 8B

“No committees with authority.”

Form 990, Part VI, Section B, Line 11B

“Loran finman will review and approve the 990.”

Form 990, Part VI, Section B, Line 12C

“The organization has policies in place to deal with and effectively monitor any conflict of interests that may arise.”

Form 990, Part VI, Section B, Line 15

“There are no key employees or officers that are compensated.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
North Idaho Discovery Association
EIN
27-0452797
Phone
8554453942
Address
764 S CLEARWATER LOOP, POST FALLS, ID 83854
Doing Business As
Discover Technology

Signing Officer

Name
Lorna Finman
Title
Director
Phone
8554453942
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorna Finman
Formed
2009
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
134
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
601 WEST RIVERSIDE SUITE 700, SPOKANE, WA 99201-0622
Preparer
Kevin Cox CPA
Phone
5093636300
Raw XML Appendix382 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.

Path#Value
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LORNA FINMAN, PAUL FINMAN AND ROSS FINMAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS ARE INFORMAL AND BETWEEN THE 3 BOARD MEMBERS, NO NOTES ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES WITH AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LORAN FINMAN WILL REVIEW AND APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS POLICIES IN PLACE TO DEAL WITH AND EFFECTIVELY MONITOR ANY CONFLICT OF INTERESTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO KEY EMPLOYEES OR OFFICERS THAT ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0123204
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcRevenueAmt0293488
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340138
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IRS990/TravelGrp/TotalAmt017498
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IRS990/USAddress/CityNm0POST FALLS
IRS990/USAddress/StateAbbreviationCd0ID
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.DISCOVERTECHNOLOGY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORNA FINMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08554453942
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH IDAHO DISCOVERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/Filer/PhoneNum08554453942
ReturnHeader/Filer/USAddress/AddressLine1Txt0764 S CLEARWATER LOOP
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A69748B60C5562FF1572AE4C29EA0C331661B82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0757A344A9F492B99F4DBC36D20E5EEF65915C547
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:46:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WEST RIVERSIDE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010622
ReturnHeader/PreparerPersonGrp/PhoneNum05093636300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN COX CPA
ReturnHeader/ReturnTs02017-11-13T18:17:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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