Civic Intelligence

Alzheimers Idaho Inc

EIN 27-3373145 • 501(c)3 • Boise, ID

Profile

Dementia Education and Relief Care

5922 N Brooklet AveBoise, ID 83713

www.alzid.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-199%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$30,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 195.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$14,205

Down $30,717 (-68%) from 2019

Liabilities

Flat

$1,537

Flat from 2019

Net Assets

Down

$12,668

Down $30,717 (-71%) from 2019

Revenue

Down

$15,460

Down $24,717 (-62%) from 2019

Expenses

Up

$46,177

Up $314 (+0.7%) from 2019

Net Income

Down

-$30,717

Down $25,031 (-440%) from 2019

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $11,327Liabilities 2014: $1,386Net Assets 2014: $9,9412014Assets 2015: $11,725Liabilities 2015: $1,386Net Assets 2015: $10,3392015Assets 2016: $19,270Liabilities 2016: $1,386Net Assets 2016: $17,8842016Assets 2017: $40,256Liabilities 2017: $1,552Net Assets 2017: $38,7042017Assets 2018: $50,620Liabilities 2018: $1,549Net Assets 2018: $49,0712018Assets 2019: $44,922Liabilities 2019: $1,537Net Assets 2019: $43,3852019Assets 2020: $14,205Liabilities 2020: $1,537Net Assets 2020: $12,6682020

Highlighted filing

2020

Assets$14,205
Liabilities$1,537
Net Assets$12,668

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $27,181Expenses 2014: $32,530Net Income 2014: -$5,3492014Revenue 2015: $35,177Expenses 2015: $34,779Net Income 2015: $3982015Revenue 2016: $40,303Expenses 2016: $32,758Net Income 2016: $7,5452016Revenue 2017: $56,195Expenses 2017: $35,375Net Income 2017: $20,8202017Revenue 2018: $48,873Expenses 2018: $38,506Net Income 2018: $10,3672018Revenue 2019: $40,177Expenses 2019: $45,863Net Income 2019: -$5,6862019Revenue 2020: $15,460Expenses 2020: $46,177Net Income 2020: -$30,7172020

Highlighted filing

2020

Revenue$15,460
Expenses$46,177
Net Income-$30,717

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$25,626
Mission and Program Overview

Mission

Dementia Education and Relief Care

Program Services

DescriptionGrantsExpenses
Other program services-$19,720
Dementia Behavior Training - in-home training for affected families. Training includes occasional sessions via Skype.-$15,776
Dementia Behavioral Training of Professionals - Trained hundreds of professionals in group settings-$5,634
Respite Subsidization Program - subsidizes families for private in-home care. $5 per hour for 16 hours per family, plus free evaluation/training before submitting program app.-$2,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerri StanfieldExecutive DirectorFT$29,350$850$30,200
Jeff McDonoughTreasurer-$0--
Rory HawkerChairman-$0--
Jim ChallyDirector-$0--
Karen RykerSecretary-$0--
Kristin HydeDirector-$0--
Shawn IsaacsDirector-$0--
Becky StenkampDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alzheimers Idaho Inc
EIN
27-3373145
Address
5922 N Brooklet Ave, Boise, ID 83713

Signing Officer

Name
Geraldine Stanfield
Title
Executive Direc
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Sager McDonough PLLC
Address
2230 W Everest Lane STE 150, Meridian, ID 83646
Preparer
Jeff McDonough CPA
Phone
2089396029
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountInterest Income 5

Description of other expenses Part I line 16

Description AmountDonations 100Computer 398Meals 195Supplies 3,456Telephone 1,312Bank Charges 274Payroll Taxes 2,245Insurance 196Respite Care 7,338Travel 43

Description of other assets Part II line 24

Category Beginning of Year End of YearEmployee Advances 1,303 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Tax Payable 1,537 1,537

Other program services Part III line 31

Other Program services including Resourcing, Kneaders Program, Sweet Magnolia Support and Give Back Projects

Raw XML Appendix189 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/PersonNm0Jeff McDonough CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02089396029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02230 W Everest Ln Suite 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Meridian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011769
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30717
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014205
IRS990EZ/FundraisingGrossIncomeAmt013852
IRS990EZ/GrossReceiptsAmt025626
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerri Stanfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff McDonough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rory Hawker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Chally
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Ryker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristin Hyde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shawn Isaacs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Becky Stenkamp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01303
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015557
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dementia Education and Relief Care
IRS990EZ/PrintingPublicationsPostageAmt0420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Respite Subsidization Program - subsidizes families for private in-home care. $5 per hour for 16 hours per family, plus free evaluation/training before submitting program app.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dementia Behavior Training - in-home training for affected families. Training includes occasional sessions via Skype.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Dementia Behavioral Training of Professionals - Trained hundreds of professionals in group settings
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02817
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115776
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25634
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt319720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010166
IRS990EZ/SpecialEventsNetIncomeLossAmt03686
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01537
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01537
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046177
IRS990EZ/TotalProgramServiceExpensesAmt043947
IRS990EZ/TotalRevenueAmt015460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.alzid.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0200477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200477
IRS990ScheduleA/TotalSupportAmt0200536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDonations 100Computer 398Meals 195Supplies 3,456Telephone 1,312Bank Charges 274Payroll Taxes 2,245Insurance 196Respite Care 7,338Travel 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEmployee Advances 1,303 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Tax Payable 1,537 1,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Program services including Resourcing, Kneaders Program, Sweet Magnolia Support and Give Back Projects
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geraldine Stanfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alzheimers Idaho Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALZH
ReturnHeader/Filer/EIN0273373145
ReturnHeader/Filer/USAddress/AddressLine1Txt05922 N Brooklet Ave
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463214602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sager McDonough PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02230 W Everest Lane STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083646
ReturnHeader/PreparerPersonGrp/PhoneNum02089396029
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff McDonough CPA
ReturnHeader/ReturnTs02021-11-15T16:30:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Geraldine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stanfield
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.