Civic Intelligence

Community Coalitions of Idaho Inc

EIN 45-5382134 • 501(c)3 • Meridian, ID

Profile

To strengthen advocacy efforts for substance abuse prevention in idaho. To facilitate collaboration and encourage cooperation among idaho community coalitions in order to address policies and issues with a united voice.

3313 W Cherry Ln 647Meridian, ID 83642

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

90th percentile

$33,024

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

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

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$9,029

Down $10,252 (-53%) from 2022

Liabilities

Down

$490

Down $906 (-65%) from 2022

Net Assets

Down

$8,539

Down $9,346 (-52%) from 2022

Revenue

Down

$89,828

Down $138,109 (-61%) from 2022

Expenses

Down

$99,174

Down $132,929 (-57%) from 2022

Net Income

Down

-$9,346

Down $5,180 (-124%) from 2022

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $20,492Liabilities 2016: $1,287Net Assets 2016: $19,2052016Assets 2017: $9,793Liabilities 2017: $1,450Net Assets 2017: $8,3432017Assets 2018: $8,726Liabilities 2018: $1,366Net Assets 2018: $7,3602018Assets 2019: $15,355Liabilities 2019: $718Net Assets 2019: $14,6372019Assets 2020: $53,792Liabilities 2020: $1,219Net Assets 2020: $52,5732020Assets 2021: $23,100Liabilities 2021: $1,049Net Assets 2021: $22,0512021Assets 2022: $19,281Liabilities 2022: $1,396Net Assets 2022: $17,8852022Assets 2023: $9,029Liabilities 2023: $490Net Assets 2023: $8,5392023

Highlighted filing

2023

Assets$9,029
Liabilities$490
Net Assets$8,539

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $134,641Expenses 2016: $130,119Net Income 2016: $4,5222016Revenue 2017: $109,830Expenses 2017: $120,692Net Income 2017: -$10,8622017Revenue 2018: $83,120Expenses 2018: $84,103Net Income 2018: -$9832018Revenue 2019: $101,014Expenses 2019: $93,737Net Income 2019: $7,2772019Revenue 2020: $133,259Expenses 2020: $95,323Net Income 2020: $37,9362020Revenue 2021: $86,647Expenses 2021: $117,169Net Income 2021: -$30,5222021Revenue 2022: $227,937Expenses 2022: $232,103Net Income 2022: -$4,1662022Revenue 2023: $89,828Expenses 2023: $99,174Net Income 2023: -$9,3462023

Highlighted filing

2023

Revenue$89,828
Expenses$99,174
Net Income-$9,346

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$227,937
Mission and Program Overview

Mission

To strengthen advocacy efforts for substance abuse prevention in idaho. To facilitate collaboration and encourage cooperation among idaho community coalitions in order to address policies and issues with a united voice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,100$19,281▼ $3,819
Rtn Earn Endowment Incm Other Fnds$22,051$17,885▼ $4,166
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,100$19,281▼ $3,819
Other Assets Total-$0-
Liabilities
Other Liabilities$1,049$1,396▲ $347
Total Liabilities$1,049$1,396▲ $347
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,051$17,885▼ $4,166
Total Liabilities and Net Assets / Fund Balance$23,100$19,281▼ $3,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David PhillipsExecutive DirectorPT$36,563$36,563
Lyndsi BaileyProg CoordinatoPT$18,089$18,089

Board Members and Trustees

NameTitle
Rose CheffChair
Sharon InfangerImm Past Chair
Natasha NeedhamVice Chair
Maro EricksonComm Youth
Jeri GowenPrevention
Grace WilkowskiSecretary
David RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,935
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$15
Change in Net Assets
$-4,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,450
Salaries, Compensation, and Employee Benefits$67,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,652--$54,652
Other Salaries and Wages$7,531--$7,531
All Other Expenses-$5,524-$5,524
Payroll Taxes$5,470--$5,470
Other Expenses$3,816--$3,816
Fees for Services Accounting-$2,216-$2,216
Advertising$1,449--$1,449
Insurance-$878-$878
Total Functional Expenses$223,485$8,618$0$232,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Liabilities$1,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Community Coalitions of Idaho Inc
EIN
45-5382134
Phone
2088582118
Address
3313 W CHERRY LN 647, MERIDIAN, ID 83642

Signing Officer

Name
Rose Cheff
Title
Chair
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Straight Arrow Tax And Accounting
Address
8475 N Government Way 102, Hayden, ID 83835
Preparer
Shannon Spraker
Phone
2087588310
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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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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MERIDIAN
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IRS990/USAddress/ZIPCd083642
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IRS990/WebsiteAddressTxt0www.communitycoalitionsofidaho.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE CHEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY COALITIONS OF IDAHO INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832710482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Straight Arrow Tax And Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08475 N Government Way 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083835
ReturnHeader/PreparerPersonGrp/PhoneNum02087588310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON SPRAKER
ReturnHeader/ReturnTs02023-05-10T08:57:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHEFF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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