Civic Intelligence

Inland Northwest Sids Foundation Incorporated

990EZ • Fiscal year 2015 • EIN 45-4915228

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 19, 2016

Organization Profilewww.inwsids.org
103 S 4th St Ste 250Coeur D Alene, ID 83814-2700

(208) 557-4371

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$11,836

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$59,315

Up $22,613 (+62%) from 2014

Net Assets

Up

$58,528

Up $21,886 (+60%) from 2014

Liabilities

Up

$787

Up $727 (+1212%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$86,803

Up $42,354 (+95%) from 2014

Expenses

Up

$64,917

Up $36,584 (+129%) from 2014

Net Income

Up

$21,886

Up $5,770 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2015

Assets$59,315
Liabilities$787
Net Assets$58,528
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$86,803
Expenses$64,917
Net Income$21,886
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$93,834
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-$32,405
Emotional support for families experiencing the loss of a child from SIDS-$8,367
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz MontgomeryExecutive DirectorFT$11,836-$11,836
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run 4 Angels$23,884$23,884$2,703$21,181
Nt Undr Star$15,828$15,828$2,398$13,430
Total Events$39,712$39,712$7,031$32,681
Filing and Contact Details

Filer

Filer Name
Inland Northwest SIDS Foundation
EIN
45-4915228
Address
103 S 4th St Ste 250, Coeur D Alene, ID 83814-2700

Signing Officer

Name
Liz Montgomery
Title
Executive Direc
Phone
2085574371
Signed
2016-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Eric S Brosvik CPA
Address
12904 E Nora Avenue Suite D, Spokane Valley, WA 99216
Preparer
Eric S Brosvik
Phone
5097100572
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountThriftique Sales 15,270”

Description of other expenses Part I line 16

“Description AmountAdvertising 2,411Bank Fees 122Business Expenses 440Dues and Subscriptions 713Gifts 203Grief Support 1,287Insurance 1,031Internet 1,165Misc Expense 63Safe Sleep Education 28,274Supplies 101Telephone 2,477Training 570Research Donations 75Thriftique 2,322Volunteer Expense 1,298”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDue From Thriftique 0 15,270”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card Payable 60 19Payroll Liabilities 0 768”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Liz Montgomery
IRS990EZ/BooksInCareOfDetail/PhoneNum02085574371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 S 4th St Ste 250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coeur D Alene
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0838142700
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038853
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03066
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059315
IRS990EZ/FundraisingGrossIncomeAmt039711
IRS990EZ/GrossReceiptsAmt093834
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058528
IRS990EZ/OccupancyRentUtltsAndMaintAmt06557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Liz Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015270
IRS990EZ/OtherExpensesTotalAmt042552
IRS990EZ/OtherRevenueTotalAmt015270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/ProgramServiceExpensesAmt032405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012742
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07031
IRS990EZ/SpecialEventsNetIncomeLossAmt032680
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0787
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064917
IRS990EZ/TotalProgramServiceExpensesAmt040772
IRS990EZ/TotalRevenueAmt086803
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067162
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0131492
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052928
IRS990ScheduleA/Total509Grp/TotalAmt0131492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131492
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07031
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01043
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Run 4 Angels
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Nt Undr Star
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0799
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt088
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02398
IRS990ScheduleG/LicensedStatesCd0ID
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountThriftique Sales 15,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 2,411Bank Fees 122Business Expenses 440Dues and Subscriptions 713Gifts 203Grief Support 1,287Insurance 1,031Internet 1,165Misc Expense 63Safe Sleep Education 28,274Supplies 101Telephone 2,477Training 570Research Donations 75Thriftique 2,322Volunteer Expense 1,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDue From Thriftique 0 15,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Card Payable 60 19Payroll Liabilities 0 768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Liz Montgomery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02085574371
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inland Northwest SIDS Foundation
ReturnHeader/Filer/BusinessNameControlTxt0INLA
ReturnHeader/Filer/EIN0454915228
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 S 4th St Ste 250
ReturnHeader/Filer/USAddress/CityNm0Coeur D Alene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0838142700
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464580631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric S Brosvik CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012904 E Nora Avenue Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099216
ReturnHeader/PreparerPersonGrp/PhoneNum05097100572
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric S Brosvik
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-26T15:53:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,315
Liabilities
$787
Net assets
$58,528
Revenue
$86,803
Expenses
$64,917
Net income
$21,886
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