Civic Intelligence

Kootenai County Task Force On

990EZ • Fiscal year 2023 • EIN 37-1881546

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 18, 2024

Organization ProfileWWW.IDAHOHUMANRIGHTS.ORG
PO Box 2725Coeur Dalene, ID 83816

(208) 765-3932

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$180,821

Up $28,091 (+18%) from 2022

Net Assets

Up

$180,821

Up $28,091 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Down

$37,759

Down $95,012 (-72%) from 2022

Expenses

Down

$9,668

Down $51,581 (-84%) from 2022

Net Income

Down

$28,091

Down $43,431 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2022: $152,730Liabilities 2022: $0Net Assets 2022: $152,7302022Assets 2023: $180,821Liabilities 2023: $0Net Assets 2023: $180,8212023Assets 2024: $154,575Liabilities 2024: $0Net Assets 2024: $154,5752024

Highlighted filing

2023

Assets$180,821
Liabilities$0
Net Assets$180,821
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $132,771Expenses 2022: $61,249Net Income 2022: $71,5222022Revenue 2023: $37,759Expenses 2023: $9,668Net Income 2023: $28,0912023Revenue 2024: $12,513Expenses 2024: $38,759Net Income 2024: -$26,2462024

Highlighted filing

2023

Revenue$37,759
Expenses$9,668
Net Income$28,091
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 18, 2024
Return Version
2023v5.0
Gross Receipts
$56,045
Mission and Program Overview

Mission

We are a human rights organization that supports victims of malicious harassment or hate crimes; victims of discrimination; and promote human rights educational programs.we oppose discrimination or denial of "equal protection of the laws" based upon race, color, religion, creed, gender, age, disability, ethnic origin, sexual orientation, or social and/or economic status.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES VARIOUS GRANTS TO INDIVIDUALS AND OTHER ORGANIZATIONS WHO HAVE USED THESE FUNDS TO PRODUCE MAJOR HUMAN RIGHTS PROGRAMS AND INITIATIVES. THE ORGANIZATION ALSO PROVIDES RESOURCES TO VICTIMS OF HATE CRIMES OR HARASSMENT, AS WELL PROVIDING CONSULTING SERVICES TO PERSONS EXPERIENCING DISCRIMINATION IN EMPLOYMENT, HOUSING, OR PUBLIC ACCOMMODATIONS. OUR ANNUAL HUMAN RIGHTS BANQUET PROVIDES THE REGION WITH PROMINENT NATIONAL AND INTERNATIONAL SPEAKERS ALONG WITH AWARDING TWO ANNUAL CIVIL RIGHTS AWARDS. FINALLY, FOR 37 YEARS WE HAVE PARTNERED WITH THE COEUR D'ALENE AND POST FALLS SCHOOLS TO PROVIDE THE DR. MARTIN LUTHER KING, JR. CELEBRATION IN JANUARY FOR ALL 5TH GRADE STUDENTS IN AN ASSEMBLY HELD AT NORTH IDAHO COLLEGE. TO DATE, WE HAVE SERVED OVER 37,000 5TH GRADERS. IN 2023, THE KCTFHR HOSTED SUCCESSFUL NOON LUNCHEONS IN APRIL AND JUNE AT THE BEST WESTERN COEUR D'ALENE INN FEATURING PROMINENT KEYNOTE SPEAKERS AND PANELISTS ADDRESSING CIVIL RIGHTS AND HUMAN RIGHTS ISSUES.$6,000$9,668
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE WOODPresident-$0--
JODY HILTENBRANDVice President-$0--
SCOTT KENNEDYTreasurer-$0--
TONY STEWARTSecretaryPT$0--
JOANN HARVEYDirector-$0--
BETSY HAWKINSDirector-$0--
JUDI HANNADirector-$0--
DIANA GISSELDirector-$0--
REV HEATHER SEMANDirector-$0--
DOUG CRESSWELLDirector-$0--
PETER SODERBERGDirector-$0--
KATHY CANFIELD DAVISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Human Rights Banquet$19,155$19,155$888$18,267
Luncheons$2,890$2,890$4,499$-1,609
Total Events$22,045$22,045$18,286$3,759
Filing and Contact Details

Filer

Filer Name
Kootenai County Task Force on Human
EIN
37-1881546
Phone
2087653932
Address
PO BOX 2725, COEUR DALENE, ID 83816

Signing Officer

Name
Christie Wood
Title
President
Phone
2087653932
Signed
2024-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
Preparer
Paul Anastasi CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 3,600.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: minority student scholarships. Grantee name: north idaho college. Grantee address: 1000 w garden ave coeur d'alene, id 83814. Property description: cash. Amount given: 4,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: human rights campaign. Grantee name: evans brothers coffee. Grantee address: 504 e sherman ave coeur d'alene, id 83814. Property description: cash. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: community support. Grantee name: community library network. Grantee address: 821 n spokane street post falls, id 83854. Property description: cash. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: community support. Grantee name: coeur d'alene school district. Grantee address: 1400 n northwood center ct coeur d'alene, id 83814. Property description: cash. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: community support. Grantee name: lakeland schoold district. Grantee address: 15506 washington ave rathdrum, id 83858. Property description: cash. Amount given: 500. Total included on form 990-ez, line 10: 6,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 621. Description: bank fees. Amount: 15. Description: dues & subscriptions. Amount: 274. Description: insurance. Amount: 1,374. Description: office supplies. Amount: 298. Total to form 990-ez, line 16: 2,582.”

Raw XML Appendix251 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODY HILTENBRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY STEWART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETSY HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDI HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANA GISSEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATHY CANFIELD DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A HUMAN RIGHTS ORGANIZATION THAT SUPPORTS VICTIMS OF MALICIOUS HARASSMENT OR HATE CRIMES; VICTIMS OF DISCRIMINATION; AND PROMOTE HUMAN RIGHTS EDUCATIONAL PROGRAMS.WE OPPOSE DISCRIMINATION OR DENIAL OF "EQUAL PROTECTION OF THE LAWS" BASED UPON RACE, COLOR, RELIGION, CREED, GENDER, AGE, DISABILITY, ETHNIC ORIGIN, SEXUAL ORIENTATION, OR SOCIAL AND/OR ECONOMIC STATUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES VARIOUS GRANTS TO INDIVIDUALS AND OTHER ORGANIZATIONS WHO HAVE USED THESE FUNDS TO PRODUCE MAJOR HUMAN RIGHTS PROGRAMS AND INITIATIVES. THE ORGANIZATION ALSO PROVIDES RESOURCES TO VICTIMS OF HATE CRIMES OR HARASSMENT, AS WELL PROVIDING CONSULTING SERVICES TO PERSONS EXPERIENCING DISCRIMINATION IN EMPLOYMENT, HOUSING, OR PUBLIC ACCOMMODATIONS. OUR ANNUAL HUMAN RIGHTS BANQUET PROVIDES THE REGION WITH PROMINENT NATIONAL AND INTERNATIONAL SPEAKERS ALONG WITH AWARDING TWO ANNUAL CIVIL RIGHTS AWARDS. FINALLY, FOR 37 YEARS WE HAVE PARTNERED WITH THE COEUR D'ALENE AND POST FALLS SCHOOLS TO PROVIDE THE DR. MARTIN LUTHER KING, JR. CELEBRATION IN JANUARY FOR ALL 5TH GRADE STUDENTS IN AN ASSEMBLY HELD AT NORTH IDAHO COLLEGE. TO DATE, WE HAVE SERVED OVER 37,000 5TH GRADERS. IN 2023, THE KCTFHR HOSTED SUCCESSFUL NOON LUNCHEONS IN APRIL AND JUNE AT THE BEST WESTERN COEUR D'ALENE INN FEATURING PROMINENT KEYNOTE SPEAKERS AND PANELISTS ADDRESSING CIVIL RIGHTS AND HUMAN RIGHTS ISSUES.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MINORITY STUDENT SCHOLARSHIPS. GRANTEE NAME: NORTH IDAHO COLLEGE. GRANTEE ADDRESS: 1000 W GARDEN AVE COEUR D'ALENE, ID 83814. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: HUMAN RIGHTS CAMPAIGN. GRANTEE NAME: EVANS BROTHERS COFFEE. GRANTEE ADDRESS: 504 E SHERMAN AVE COEUR D'ALENE, ID 83814. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: COMMUNITY LIBRARY NETWORK. GRANTEE ADDRESS: 821 N SPOKANE STREET POST FALLS, ID 83854. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: COEUR D'ALENE SCHOOL DISTRICT. GRANTEE ADDRESS: 1400 N NORTHWOOD CENTER CT COEUR D'ALENE, ID 83814. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: LAKELAND SCHOOLD DISTRICT. GRANTEE ADDRESS: 15506 WASHINGTON AVE RATHDRUM, ID 83858. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ADVERTISING. AMOUNT: 621. DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 274. DESCRIPTION: INSURANCE. AMOUNT: 1,374. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 298. TOTAL TO FORM 990-EZ, LINE 16: 2,582.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087653932
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOOTENAI COUNTY TASK FORCE ON HUMAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RELATIONS
ReturnHeader/Filer/BusinessNameControlTxt0KOOT
ReturnHeader/Filer/EIN0371881546
ReturnHeader/Filer/PhoneNum02087653932
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2725
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208149084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANASTASI MOORE & MARTIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 S WASHINGTON ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05093230272
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ANASTASI CPA
ReturnHeader/ReturnTs02024-03-18T12:40:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,821
Liabilities
$0
Net assets
$180,821
Revenue
$37,759
Expenses
$9,668
Net income
$28,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.13$0.39$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.38$0.10$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.33$0.61$0.72
Peer Organizations

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