Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Inland Northwest Sids Foundation Incorporated
990EZ • Fiscal year 2016 • EIN 45-4915228
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$98,100
Up $38,785 (+65%) from 2015
Net Assets
Up$95,972
Up $37,444 (+64%) from 2015
Liabilities
Up$2,128
Up $1,341 (+170%) from 2015
Revenue And Expenses
Revenue
Up$132,334
Up $45,531 (+52%) from 2015
Expenses
Up$94,890
Up $29,973 (+46%) from 2015
Net Income
Up$37,444
Up $15,558 (+71%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $146,666
Mission and Program Overview
Mission
Education and Support for SIDS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Education of the public about the dangers of Sudden Infant Death Syndrome SIDS | - | $28,687 |
| Emotional support for families experiencing the loss of a child from SIDS | - | $8,985 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Liz Montgomery | Executive Director | FT | $23,479 | - | $23,479 |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nt Undr Star | $30,152 | $30,152 | $2,731 | $27,421 |
| Run 4 Angels | $20,649 | $20,649 | $7,963 | $12,686 |
| Total Events | $50,801 | $50,801 | $14,332 | $36,469 |
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
- 2017-03-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Eric S Brosvik CPA
- Address
- 1115 South Mariam Street, Spokane, WA 99206
- Preparer
- Eric S Brosvik
- Phone
- 5097100572
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountThriftique Sales 31,744”
Description of other expenses Part I line 16
“Description AmountAdvertising 1,067Bank Fees 10Business Expenses 142Dues and Subscriptions 814Wages on Line 12 (10,014)Mission Awareness Exp on Line 6C (341)Gifts 30Grief Support 8,985Insurance 1,613Office expense 1,043Payroll tax 3,080Safe Sleep Education 28,687Telephone 3,333Training 487Research Donations 855Thriftique 2,786Volunteer Expense 3,354”
Description of other assets Part II line 24
“Category Beginning of Year End of YearDue From Thriftique 15,270 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCredit Card Payable 19 0Payroll Liabilities 768 2,128”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Liz Montgomery |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2085574371 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 S 4th St Ste 250 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Coeur D Alene |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 838142700 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98100 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64091 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37444 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12744 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59315 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98100 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 50831 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146666 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58528 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95972 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58528 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95972 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12736 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 23479 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Liz Montgomery |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15270 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45931 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 31744 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Education and Support for SIDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Education of the public about the dangers of Sudden Infant Death Syndrome SIDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Emotional support for families experiencing the loss of a child from SIDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28687 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8985 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23479 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14332 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 36499 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 787 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2128 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94890 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37672 |
| IRS990EZ/TotalRevenueAmt | 0 | 132334 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 112676 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 66497 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 39711 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27451 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 133659 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 246335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 114843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52928 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 246335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 114843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 246335 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Run 4 Angels |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Nt Undr Star |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 30152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 30152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2731 |
| IRS990ScheduleG/LicensedStatesCd | 0 | ID |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountThriftique Sales 31,744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising 1,067Bank Fees 10Business Expenses 142Dues and Subscriptions 814Wages on Line 12 (10,014)Mission Awareness Exp on Line 6C (341)Gifts 30Grief Support 8,985Insurance 1,613Office expense 1,043Payroll tax 3,080Safe Sleep Education 28,687Telephone 3,333Training 487Research Donations 855Thriftique 2,786Volunteer Expense 3,354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearDue From Thriftique 15,270 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearCredit Card Payable 19 0Payroll Liabilities 768 2,128 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Liz Montgomery |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2085574371 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Inland Northwest SIDS Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INLA |
| ReturnHeader/Filer/EIN | 0 | 454915228 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 103 S 4th St Ste 250 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Coeur D Alene |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 838142700 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 472173CAFEC9D515BA6AB9715FB529A660AA364F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 472173CAFEC9D515BA6AB9715FB529A660AA364F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9180652017257grxyryy |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-09-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.114.103.215 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 00:17:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464580631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eric S Brosvik CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1115 South Mariam Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Spokane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99206 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5097100572 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Eric S Brosvik |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-09-14T00:16:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $98,100
- Liabilities
- $2,128
- Net assets
- $95,972
- Revenue
- $132,334
- Expenses
- $94,890
- Net income
- $37,444