Civic Intelligence

Kamiah Community Partners Coalition

990EZ • Fiscal year 2012 • EIN 27-4596204

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.KCPC.WEEBLY.COM
518 Main Street PO Box 139783536
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

380%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

534%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,089

Up $25,407 (+380%) from 2011

Net Assets

Up

$32,089

Up $25,407 (+380%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$89,281

Up $75,197 (+534%) from 2011

Expenses

Up

$63,874

Up $56,472 (+763%) from 2011

Net Income

Up

$25,407

Up $18,725 (+280%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2011: $6,682Net Assets 2011: $6,6822011Assets 2012: $32,089Net Assets 2012: $32,0892012Assets 2013: $9,533Net Assets 2013: $9,5332013Assets 2014: $8,007Net Assets 2014: $8,0072014Assets 2015: $13,185Net Assets 2015: $13,1852015Assets 2016: $12,935Net Assets 2016: $12,9352016

Highlighted filing

2012

Assets$32,089
Liabilities-
Net Assets$32,089
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $14,084Expenses 2011: $7,402Net Income 2011: $6,6822011Revenue 2012: $89,281Expenses 2012: $63,874Net Income 2012: $25,4072012Revenue 2013: $191,896Expenses 2013: $214,452Net Income 2013: -$22,5562013Revenue 2014: $95,336Expenses 2014: $96,862Net Income 2014: -$1,5262014Revenue 2015: $98,967Expenses 2015: $93,789Net Income 2015: $5,1782015Revenue 2016: $82,839Expenses 2016: $83,089Net Income 2016: -$2502016

Highlighted filing

2012

Revenue$89,281
Expenses$63,874
Net Income$25,407
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promoting positive change for a healthy community

Filing and Contact Details

Filer

EIN
27-4596204
Raw XML Appendix166 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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IRS990EZ/CashSavingsAndInvestments/EOY032089
IRS990EZ/ContributionsGiftsGrantsEtc083998
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETSY STEMRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HANNA KREIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DARELL KEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULEE HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ABRAHAM BRONCHEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KELLY LINEBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal063527
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING POSITIVE CHANGE FOR A HEALTHY COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATE COMMUNITY WIDE ENVIRONMENTAL CHANGE TO REDUCE STUBSTANCE USE OF ALCOHOL, TOBACCO, AND OTHER DRUGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO SEEK, OBTAIN AND MANAGE GOVERNMENT CONTRACT AND GRANT FUNDS THAT CORRELATE TO THE COALITION'S MISSION AND PURPOSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2REDUCE YOUTH SUBSTANCE ABUSE THROUGH THE ESTABLISHMENT AND PROMOTION OF DRUG FREE YOUTH ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02453
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations152559
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25415
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses05809
IRS990EZ/SpecialEventsNetIncomeLoss05283
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10613 4TH STREET -- PO BOX 1397
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KAMIAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083536
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARLENE JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02089357647
IRS990EZ/TotalAssets/BOY06682
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IRS990EZ/TotalExpenses063874
IRS990EZ/TotalProgramServiceExpenses060427
IRS990EZ/TotalRevenue089281
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KCPC.WEEBLY.COM
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083998
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09766
IRS990ScheduleA/GiftsGrantsContribReceived170/Total093764
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170093764
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear083998
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09766
IRS990ScheduleA/Total170/Total093764
IRS990ScheduleA/TotalSupport093764
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DUES $25
IRS990ScheduleO/GeneralExplanation/Explanation1MEETING EXPENSES $614
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNITY EDUCATION $2453
IRS990ScheduleO/GeneralExplanation/Explanation3YOUTH ACTIVITIES $5415
IRS990ScheduleO/GeneralExplanation/Explanation4GRANT EXPENSES $52559
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1495
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $966
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274596204
ReturnHeader/Filer/Name/BusinessNameLine10KAMIAH COMMUNITY PARTNERS COALITION
ReturnHeader/Filer/NameControl0KAMI
ReturnHeader/Filer/Phone02089352290
ReturnHeader/Filer/USAddress/AddressLine10518 MAIN STREET PO BOX 1397
ReturnHeader/Filer/USAddress/City0KAMIAH
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0KELLY LINEBERRY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Forsmann Accounting Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10414 Main st
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cottonwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083522
ReturnHeader/Preparer/Name0BRANDY L McELROY CPA
ReturnHeader/Preparer/Phone02089623161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:46:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,089
Liabilities
-
Net assets
$32,089
Revenue
$89,281
Expenses
$63,874
Net income
$25,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.83$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.99$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.95$0.97$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.92$2.14$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.89$0.64$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.14$0.07$0.07