Civic Intelligence

The Core Inc

EIN 27-1688583 • 501(c)6 • Garden City, ID

Profile

Improve quality of life of residents

240 E 32nd StGarden City, ID 83714

www.thecoreidaho.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,334 (-100%) from 2016

Liabilities

Down

$0

Down $10,000 (-100%) from 2016

Net Assets

Up

$0

Up $4,666 (+100%) from 2016

Operations
Liabilities / Revenue51st percentileNet Margin79th percentile

Revenue

Down

$45,954

Down $23,882 (-34%) from 2016

Expenses

Down

$37,539

Down $35,239 (-48%) from 2016

Net Income

Up

$8,415

Up $11,357 (+386%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0-$50KAssets 2011: $81,947Liabilities 2011: $0Net Assets 2011: $81,9472011Assets 2012: $55,727Liabilities 2012: $20,769Net Assets 2012: $34,9582012Assets 2013: $44,987Liabilities 2013: $32,800Net Assets 2013: $12,1872013Assets 2014: $8,802Liabilities 2014: $10,030Net Assets 2014: -$1,2282014Assets 2015: $8,926Liabilities 2015: $10,650Net Assets 2015: -$1,7242015Assets 2016: $5,334Liabilities 2016: $10,000Net Assets 2016: -$4,6662016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $91,250Expenses 2011: $38,159Net Income 2011: $53,0912011Revenue 2012: $77,000Expenses 2012: $123,989Net Income 2012: -$46,9892012Revenue 2013: $90,728Expenses 2013: $113,499Net Income 2013: -$22,7712013Revenue 2014: $51,500Expenses 2014: $64,915Net Income 2014: -$13,4152014Revenue 2015: $77,150Expenses 2015: $77,646Net Income 2015: -$4962015Revenue 2016: $69,836Expenses 2016: $72,778Net Income 2016: -$2,9422016Revenue 2017: $45,954Expenses 2017: $37,539Net Income 2017: $8,4152017

Highlighted filing

2017

Revenue$45,954
Expenses$37,539
Net Income$8,415
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$45,954
Expenses
$37,539
Net income
$8,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$0.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.10$0.05$0.70$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.77$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$0.52$0.65$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.33$0.12$0.91$1.13$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.21$0.35$0.77$1.24$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.91$0.38$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$45,954
Mission and Program Overview

Mission

Improve quality of life of residents

Program Services

DescriptionGrantsExpenses
PROVIDING MEMBERS WITH INFORMATION AS TO THE STATUS OF THE CORES OBJECTIVES AND THE FACILITATION OF COMMUNICATION AND NETWORKING BETWEEN THE MEMBERS OF THE CORE--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA ROBINSON BEALEChairmanPT$0--
MARK ROBERTSDirectorPT$0--
REBECCA DIVITTORIODirector-$0--
CECELIA GASSNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Core Inc
EIN
27-1688583
Address
240 E 32ND ST, GARDEN CITY, ID 83714

Signing Officer

Name
Mark Roberts
Title
Director
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Bryan Knuff and Associates CPAs PA
Address
515 S Fitness Pl Ste 120, Eagle, ID 83616
Preparer
Bryan Knuff CPA
Phone
2088552578
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsettlement income 106”

Description of other expenses Part I line 16

“Description amountmarketing 1,013misc 129events 344web development 53”

Other changes in net assets or fund balances Part I line 20

“Description amountdistributions upon dissolution (3,749)upon closing the organization, the funds have been disbursed as outline in schedule n”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 5,000 350”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 10,000 5,000”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CECELIA GASSNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02084265729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 E 32ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt045954
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041700
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA ROBINSON BEALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA DIVITTORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CECELIA GASSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-3749
IRS990EZ/OtherExpensesTotalAmt01539
IRS990EZ/OtherRevenueTotalAmt0106
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE QUALITY OF LIFE OF RESIDENTS
IRS990EZ/ProgramServiceRevenueAmt04148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MEMBERS WITH INFORMATION AS TO THE STATUS OF THE CORES OBJECTIVES AND THE FACILITATION OF COMMUNICATION AND NETWORKING BETWEEN THE MEMBERS OF THE CORE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037539
IRS990EZ/TotalRevenueAmt045954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THECOREIDAHO.COM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0826013543
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01875
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11874
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0IDAHO STATE UNIVERSITY FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1CITY OF MERIDIAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSETTLEMENT INCOME 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMARKETING 1,013MISC 129EVENTS 344WEB DEVELOPMENT 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDISTRIBUTIONS UPON DISSOLUTION (3,749)UPON CLOSING THE ORGANIZATION, THE FUNDS HAVE BEEN DISBURSED AS OUTLINE IN SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 5,000 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 10,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CORE INC
ReturnHeader/Filer/BusinessNameControlTxt0CORE
ReturnHeader/Filer/EIN0271688583
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 E 32ND ST
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0510B79F41E4ECEAE2D84B5275D8964D8BCEC9E08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0510B79F41E4ECEAE2D84B5275D8964D8BCEC9E08
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08205192018057dvauvar
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.60.156.234
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTm020:18:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870770286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryan Knuff and Associates CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 S Fitness Pl Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083616
ReturnHeader/PreparerPersonGrp/PhoneNum02088552578
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Knuff CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-21T12:03:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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