Civic Intelligence

Kamiah Community Partners Coalition

990EZ • Fiscal year 2016 • EIN 27-4596204

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.KCPC.WEEBLY.COM
143 Beaver Nob DrKamiah, ID 83536

(208) 935-2290

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,935

Down $250 (-1.9%) from 2015

Net Assets

Down

$12,935

Down $250 (-1.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$82,839

Down $16,128 (-16%) from 2015

Expenses

Down

$83,089

Down $10,700 (-11%) from 2015

Net Income

Down

-$250

Down $5,428 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$12,935
Liabilities-
Net Assets$12,935
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$82,839
Expenses$83,089
Net Income-$250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$87,402
Mission and Program Overview

Mission

Promoting positive change for a healthy community

Program Services

DescriptionGrantsExpenses
TO SEEK, OBTAIN AND MANAGE GOVERNMENT CONTRACT AND GRANT FUNDS THAT CORRELATE TO THE COALITION'S MISSION AND PURPOSE$79,299-
REDUCE YOUTH SUBSTANCE ABUSE THROUGH THE ESTABLISHMENT AND PROMOTION OF DRUG FREE YOUTH ACTIVITIES$1,754-
CREATE COMMUNITY WIDE ENVIRONMENTAL CHANGE TO REDUCE STUBSTANCE USE OF ALCOHOL, TOBACCO, AND OTHER DRUGS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BROKOPVice PresidentPT$0--
DAWN MARIE JOHNSONTreasurerPT$0--
KELLY WASSONPresident & CEOPT$0--
Filing and Contact Details

Filer

Filer Name
Kamiah Community Partners Coalition
EIN
27-4596204
Phone
2089352290
Address
143 BEAVER NOB DR, KAMIAH, ID 83536

Signing Officer

Name
Kelly Wasson
Title
Board Chair
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Forsmann Accounting Service
Address
PO BOX 37, COTTONWOOD, ID 83522
Preparer
BRANDY L McELROY CPA
Phone
2089623161
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $527”

Other Expenses.1002

“Office Expenses $105”

Other Expenses.1008

“Interest $240”

Other Expenses.1012

“Insurance $168”

Other Expenses.1

“GRANT EXPENSES $79299”

Other Expenses.2

“YOUTH ACTIVITIES $1444”

Other Expenses.3

“MISCELLANEOUS $460”

Other Expenses.4

“MEETING EXPENSES $198”

Other Expenses.5

“RENT - STORAGE $180”

Other Expenses.6

“DUES $135”

Other Expenses.7

“COMMUNITY EDUCATION $83”

Raw XML Appendix157 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/BooksInCareOfDetail/USAddress/CityNm0KAMIAH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING POSITIVE CHANGE FOR A HEALTHY COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REDUCE YOUTH SUBSTANCE ABUSE THROUGH THE ESTABLISHMENT AND PROMOTION OF DRUG FREE YOUTH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SEEK, OBTAIN AND MANAGE GOVERNMENT CONTRACT AND GRANT FUNDS THAT CORRELATE TO THE COALITION'S MISSION AND PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CREATE COMMUNITY WIDE ENVIRONMENTAL CHANGE TO REDUCE STUBSTANCE USE OF ALCOHOL, TOBACCO, AND OTHER DRUGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01754
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt179299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04563
IRS990EZ/SpecialEventsNetIncomeLossAmt01654
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083089
IRS990EZ/TotalProgramServiceExpensesAmt081053
IRS990EZ/TotalRevenueAmt082839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.KCPC.WEEBLY.COM
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0542617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0542617
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542617
IRS990ScheduleA/TotalSupportAmt0542617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT EXPENSES $79299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH ACTIVITIES $1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSES $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT - STORAGE $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY EDUCATION $83
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WASSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAMIAH COMMUNITY PARTNERS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0KAMI
ReturnHeader/Filer/EIN0274596204
ReturnHeader/Filer/PhoneNum02089352290
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 BEAVER NOB DR
ReturnHeader/Filer/USAddress/CityNm0KAMIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forsmann Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083522
ReturnHeader/PreparerPersonGrp/PhoneNum02089623161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY L McELROY CPA
ReturnHeader/ReturnTs02017-04-24T15:28:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,935
Liabilities
-
Net assets
$12,935
Revenue
$82,839
Expenses
$83,089
Net income
-$250
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