Civic Intelligence

North Idaho Discovery Association

990 • Fiscal year 2017 • EIN 27-0452797

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization ProfileWWW.DISCOVERTECHNOLOGY.ORG
764 S Clearwater LoopPost Falls, ID 83854

(855) 445-3942

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

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

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

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 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

Net Assets

Down

-$43,373

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

Liabilities

Up

$144,450

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

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th 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

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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 Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$604,942
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$42,900$90,923▲ $48,023
Land, Buildings, and Equipment, Net$28,864$7,177▼ $21,687
Inventories for Sale or Use$2,977$2,977→ $0
Total Assets$74,741$101,077▲ $26,336
Liabilities
Deferred Revenue-$138,418-
Other Liabilities$295$6,032▲ $5,737
Total Liabilities$295$144,450▲ $144,155
Net Assets / Fund Balance
Unrestricted Net Assets$74,446$-43,373▼ $117,819
Total Net Assets Fund Balance$74,446$-43,373▼ $117,819
Total Liabilities and Net Assets / Fund Balance$74,741$101,077▲ $26,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,177$249,110$256,287
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lorna FinmanPresident
Paul FinmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$327,560
Program Service Revenue
$277,091
Investment Income
$0
Other Revenue
$-495
All Other Contributions
$317,560
Change in Net Assets
$-117,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,391
Other Expenses$283,257
Grants and Similar Amounts Paid$3,327
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,441--$399,441
Travel-$50,766-$50,766
Payroll Taxes$35,950--$35,950
Occupancy$34,402--$34,402
Office Expenses-$31,219-$31,219
Depreciation Depletion-$21,687-$21,687
Insurance-$17,037-$17,037
Conferences and Meetings-$14,824-$14,824
Advertising-$14,405-$14,405
Fees for Services Other$4,250$9,847-$14,097
Information Technology-$6,000-$6,000
Grants to Domestic Orgs$3,327--$3,327
Other Expenses$1,828--$1,828
Fees for Services Accounting$400--$400
Fees for Service Investment Mgmnt Fees$60--$60
Total Functional Expenses$556,190$165,785$0$721,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$786
Fundraising Gross Income$291
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$4,415
Paypal Payable$949
Other Payable$668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorna Finman
Formed
2009
Legal Domicile
Id
Voting Board Members
2
Independent Board Members
0
Employees
61
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
601 WEST RIVERSIDE SUITE 700, SPOKANE, WA 99201-0622
Preparer
Kevin Cox CPA
Phone
5093636300
Raw XML Appendix385 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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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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0101077
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IRS990/TotalContributionsAmt0327560
IRS990/TotalEmployeeCnt061
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721975
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0151988
IRS990/TotalOtherProgSrvcRevenueAmt0205641
IRS990/TotalProgramServiceExpensesAmt0556190
IRS990/TotalProgramServiceRevenueAmt0277091
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0LORNA FINMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08554453942
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:15:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WEST RIVERSIDE SUITE 700
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ReturnHeader/PreparerPersonGrp/PhoneNum05093636300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN COX CPA
ReturnHeader/ReturnTs02018-12-19T15:37:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

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
2017Detailed filing. Detailed filing data is available for this year.$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