Civic Intelligence

Inland Northwest Sids Foundation Incorporated

EIN 45-4915228 • 501(c)3 • Coeur D Alene, ID

990-N Coverage

Profile

Education and Support for SIDS

1130 North 4thCoeur D Alene, ID 83814-2700

www.inwsids.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

0.9%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$23,479

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

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

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$61,188

Up $815 (+1.3%) from 2018

Liabilities

Down

$982

Down $681 (-41%) from 2018

Net Assets

Up

$60,206

Up $1,496 (+2.5%) from 2018

Operations
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$175,436

Up $22,736 (+15%) from 2018

Expenses

Up

$173,940

Up $541 (+0.3%) from 2018

Net Income

Up

$1,496

Up $22,195 (+107%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2014: $36,702Liabilities 2014: $60Net Assets 2014: $36,6422014Assets 2015: $59,315Liabilities 2015: $787Net Assets 2015: $58,5282015Assets 2016: $98,100Liabilities 2016: $2,128Net Assets 2016: $95,9722016Assets 2017: $82,566Liabilities 2017: $3,157Net Assets 2017: $79,4092017Assets 2018: $60,373Liabilities 2018: $1,663Net Assets 2018: $58,7102018Assets 2019: $61,188Liabilities 2019: $982Net Assets 2019: $60,2062019

Highlighted filing

2019

Assets$61,188
Liabilities$982
Net Assets$60,206
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2014: $44,449Expenses 2014: $28,333Net Income 2014: $16,1162014Revenue 2015: $86,803Expenses 2015: $64,917Net Income 2015: $21,8862015Revenue 2016: $132,334Expenses 2016: $94,890Net Income 2016: $37,4442016Revenue 2017: $167,749Expenses 2017: $184,312Net Income 2017: -$16,5632017Revenue 2018: $152,700Expenses 2018: $173,399Net Income 2018: -$20,6992018Revenue 2019: $175,436Expenses 2019: $173,940Net Income 2019: $1,4962019

Highlighted filing

2019

Revenue$175,436
Expenses$173,940
Net Income$1,496
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,188
Liabilities
$982
Net assets
$60,206
Revenue
$175,436
Expenses
$173,940
Net income
$1,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.75$1.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$1.53$1.73$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$1.68$1.84$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.32$0.95$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.87$0.65$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.44$0.28$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 26, 2020
Return Version
2019v5.1
Gross Receipts
$190,737
Mission and Program Overview

Mission

Education and Support for SIDS

Program Services

DescriptionGrantsExpenses
EDUCATION OF THE PUBLIC ABOUT THE DANGERS OF SUDDEN INFANT DEATH SYNDROME (SIDS).-$44,645
EDUCATION OF THE PUBLIC ABOUT CAR SAFETY-$18,051
EMOTIONAL SUPPORT FOR FAMILIES EXPERIENCING THE LOSS OF A CHILD FROM SIDS-$3,118
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH MONTGOMERYExecutive DirectorFT$49,454-$49,454
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nt Und Stars$75,689$75,689$9,710$65,979
Run 4 Angels$24,190$24,190$5,591$18,599
Total Events$99,879$99,879$15,301$84,578
Filing and Contact Details

Filer

Filer Name
Inland Northwest Sids Foundation
EIN
45-4915228
Address
1130 NORTH 4TH, COEUR D ALENE, ID 83814-2700

Signing Officer

Name
Elizabeth Montgomery
Title
Executive Direc
Phone
2085574371
Signed
2020-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Ryssel Accounting
Address
PO Box 2873, Hayden, ID 83835
Preparer
Kristen Ryssel
Phone
2086608367
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsafe sleep education 21,524mission awareness 23,120grief outreach 3,118public safety initiative 2,232car seat program expenses 15,819”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilites 1,663 982”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02085574371
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COEUR D ALENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0838142700
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065271
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061188
IRS990EZ/FundraisingGrossIncomeAmt0125466
IRS990EZ/GrossReceiptsAmt0190737
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060206
IRS990EZ/OccupancyRentUtltsAndMaintAmt027538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt049454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt065813
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND SUPPORT FOR SIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF THE PUBLIC ABOUT THE DANGERS OF SUDDEN INFANT DEATH SYNDROME (SIDS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMOTIONAL SUPPORT FOR FAMILIES EXPERIENCING THE LOSS OF A CHILD FROM SIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATION OF THE PUBLIC ABOUT CAR SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13118
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056939
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015301
IRS990EZ/SpecialEventsNetIncomeLossAmt0110165
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01663
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0982
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173940
IRS990EZ/TotalProgramServiceExpensesAmt065814
IRS990EZ/TotalRevenueAmt0175436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0125266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt092936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt072231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0396641
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0685354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078564
IRS990ScheduleA/Total509Grp/TotalAmt0685354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0685354
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015301
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN 4 ANGELS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NT UND STARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024190
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09710
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0COMPLETE DISSOLUTION OF ENTITY ASSETS WERE DISTRIBUTED TO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt061188
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE OF ACCOUNTS
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ELIZABETH MONTGOMERY WAS EXECUTIVE DIRECTOR OF INLAND NORTHWEST SIDS AND WILL BE THE EXECUTIVE DIRECTOR OF NORTHWEST INFANT SURVIVAL AND SIDS ALLIANCE
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Listed persons relations (Part I, line 2e or Part II, line 2e)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSAFE SLEEP EDUCATION 21,524MISSION AWARENESS 23,120GRIEF OUTREACH 3,118PUBLIC SAFETY INITIATIVE 2,232CAR SEAT PROGRAM EXPENSES 15,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITES 1,663 982
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02085574371
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INLAND NORTHWEST SIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INLA
ReturnHeader/Filer/EIN0454915228
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 NORTH 4TH
ReturnHeader/Filer/USAddress/CityNm0COEUR D ALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0838142700
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.146.139.209
ReturnHeader/FilingSecurityInformation/IPDt02020-04-27
ReturnHeader/FilingSecurityInformation/IPTm015:40:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743074485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ryssel Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2873
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083835
ReturnHeader/PreparerPersonGrp/PhoneNum02086608367
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristen Ryssel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-27T15:39:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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