Civic Intelligence

Idyllwild Help Center

990 • Fiscal year 2015 • EIN 33-0496201

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileN/A
Post Office Box 660Idyllwild, CA 92549

(951) 659-2110

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$42,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$531,673

Up $17,168 (+3.3%) from 2014

Net Assets

Up

$520,718

Up $16,516 (+3.3%) from 2014

Liabilities

Up

$10,955

Up $652 (+6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$191,329

Up $8,282 (+4.5%) from 2014

Expenses

Down

$174,813

Down $12,135 (-6.5%) from 2014

Net Income

Up

$16,516

Up $20,417 (+523%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2012: $532,444Liabilities 2012: $5,914Net Assets 2012: $526,5302012Assets 2014: $514,505Liabilities 2014: $10,303Net Assets 2014: $504,2022014Assets 2015: $531,673Liabilities 2015: $10,955Net Assets 2015: $520,7182015Assets 2021: $972,091Liabilities 2021: $17,169Net Assets 2021: $954,9222021Assets 2022: $885,060Liabilities 2022: $15,142Net Assets 2022: $869,9182022Assets 2023: $898,333Liabilities 2023: $7,115Net Assets 2023: $891,2182023Assets 2024: $939,194Liabilities 2024: $9,623Net Assets 2024: $929,5712024

Highlighted filing

2015

Assets$531,673
Liabilities$10,955
Net Assets$520,718
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KExpenses 2012: $262,3622012Revenue 2014: $183,047Expenses 2014: $186,948Net Income 2014: -$3,9012014Revenue 2015: $191,329Expenses 2015: $174,813Net Income 2015: $16,5162015Revenue 2021: $324,467Expenses 2021: $257,669Net Income 2021: $66,7982021Revenue 2022: $270,369Expenses 2022: $356,742Net Income 2022: -$86,3732022Revenue 2023: $311,445Expenses 2023: $290,145Net Income 2023: $21,3002023Revenue 2024: $336,776Expenses 2024: $297,858Net Income 2024: $38,9182024

Highlighted filing

2015

Revenue$191,329
Expenses$174,813
Net Income$16,516
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$263,660
Mission and Program Overview

Mission

To provide food and clothing, medical and social referrals and emergency services to those in need in a small remote mountain community

To provide food and clothing, housing, medical and social services referrals and emergency services to those in need; in a small remote mountain community. Over 800 requests for services were provided this year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,770$420,322▼ $448
Savings and Temporary Cash Investments$83,384$104,920▲ $21,536
Cash and Non-Interest-Bearing Accounts$10,351$6,431▼ $3,920
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$514,505$531,673▲ $17,168
Other Assets Total-$0-
Liabilities
Other Liabilities$8,484$7,563▼ $921
Accounts Payable and Accrued Expenses$1,819$3,392▲ $1,573
Total Liabilities$10,303$10,955▲ $652
Net Assets / Fund Balance
Unrestricted Net Assets$492,373$452,802▼ $39,571
Temporarily Rstr Net Assets$11,829$67,916▲ $56,087
Total Net Assets Fund Balance$504,202$520,718▲ $16,516
Total Liabilities and Net Assets / Fund Balance$514,505$531,673▲ $17,168

Asset Categories

AssetBook ValueDepreciationBasis
Land$407,700-$407,700
Other Land Buildings$12,463$12,823$25,286
Equipment$159$1,836$1,995
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen MeyerExecutive DirecFT$42,000$42,000

Board Members and Trustees

NameTitle
Nanci KillingsworthPresident
CONOR O'FARRELLOfficer
Callie WightOfficer
Larry BischoffOfficer
Ben KillingsworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,033
Program Service Revenue
$0
Investment Income
$277
Other Revenue
$76,019
All Other Contributions
$115,033
Change in Net Assets
$16,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,878
Other Expenses$80,935
Total Fundraising Expense$18,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$42,000-$42,000
Other Salaries and Wages$34,648$6,197-$40,845
Payroll Taxes$4,599$643$5,791$11,033
Insurance$3,872$5,330-$9,202
Fees for Services Accounting-$7,322-$7,322
Office Expenses$5,940$181$8$6,129
Fees for Services Other-$5,276-$5,276
Other Expenses$1,017$2,355$5,586$2,355
All Other Expenses$2,283$10-$2,293
Depreciation Depletion-$448-$448
Advertising$125--$125
Total Functional Expenses$87,007$69,762$18,044$174,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,594
Fundraising Direct Expenses$2,755
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$7,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Idyllwild Help Center
EIN
33-0496201
Phone
9516592110
Address
POST OFFICE BOX 660, IDYLLWILD, CA 92549

Signing Officer

Name
Colleen Meyer
Title
Executive Direc
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
5
Volunteers
20

Preparer

Firm
Garrett & Associates CPA
Address
26820 CHERRY HILLS BLVD STE 2, SUN CITY, CA 92586
Preparer
Ursula Garrett
Phone
9516792610
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399634
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0389658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0889
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt0789292
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0790181
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01995
IRS990ScheduleD/LandGrp/BookValueAmt0407700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0407700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420322
IRS990ScheduleD/TotalLiabilityAmt07563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0531673
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174813
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt010303
IRS990/TotalLiabilitiesGrp/EOYAmt010955
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,673
Liabilities
$10,955
Net assets
$520,718
Revenue
$191,329
Expenses
$174,813
Net income
$16,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.39$0.10$9.30$3.37$2.98$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.98$0.07$8.91$3.11$2.90$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.85$0.15$8.70$2.70$3.57$0.86
2021Detailed filing. Detailed filing data is available for this year.$9.72$0.17$9.55$3.24$2.58$0.67
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.11$5.21$1.91$1.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.10$5.04$1.83$1.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.06$5.27$2.62