Civic Intelligence

Justice for Idaho Citizens Inc

990EZ • Fiscal year 2013 • EIN 46-0734868

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization ProfileN/A
230 W Lewis Street83204

(208) 233-0680

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-2205%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

$90

No earlier filing loaded for comparison.

Net Assets

$90

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

$2,650

No earlier filing loaded for comparison.

Expenses

$61,084

No earlier filing loaded for comparison.

Net Income

-$58,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2013: $90Liabilities 2013: $0Net Assets 2013: $902013Assets 2014: $5,244Liabilities 2014: $02014

Highlighted filing

2013

Assets$90
Liabilities$0
Net Assets$90
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2013: $2,650Expenses 2013: $61,084Net Income 2013: -$58,4342013Revenue 2014: $37,483Expenses 2014: $32,329Net Income 2014: $5,1542014

Highlighted filing

2013

Revenue$2,650
Expenses$61,084
Net Income-$58,434
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,650
Mission and Program Overview

Mission

The corporation's purpose is to offer services to individuals owning land on the fort hall indian reservation at no cost. The services include but are not limited to education, information, and legal assistance to protect their rights as land owners.

Program Services

DescriptionGrantsExpenses
ORGANIZATION WAS FORMED AND ASSISTED INDIVIDUALS AS PLANNED.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN ESTEPPresident-$0--
JIM FITZGERALDVice Preside-$0--
PAUL YOCHUMSecretary-$0--
DOUGLAS J BALFOUROfficerPT$0--
Filing and Contact Details

Filer

EIN
46-0734868

Signing Officer

Name
Ken Estep
Title
President
Signed
2014-04-17

Preparer

Preparer
Allen Collins CPA
Phone
2085230862
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 660 insurance 2,842 total 3,502”

Form 990-ez, Part III

“The corporation's purpose is to offer services to individuals owning land on the fort hall indian reservation at no cost. The services include but are not limited to education, information, and legal assistance to protect their rights as land owners.”

Raw XML Appendix95 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEN ESTEP
CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM FITZGERALD
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAUL YOCHUM
CompensationExplanation/CompensationExplanationGrp/PersonNm3DOUGLAS J BALFOUR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS J BALFOUR
IRS990EZ/BooksInCareOfDetail/PhoneNum02082330680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10230 WEST LEWIS ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0POCATELLO
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-58434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057582
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090
IRS990EZ/GrossReceiptsAmt02650
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN ESTEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL YOCHUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS J BALFOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03502
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION'S PURPOSE IS TO OFFER SERVICES TO INDIVIDUALS OWNING LAND ON THE FORT HALL INDIAN RESERVATION AT NO COST. THE SERVICES INCLUDE BUT ARE NOT LIMITED TO EDUCATION, INFORMATION, AND LEGAL ASSISTANCE TO PROTECT THEIR RIGHTS AS LAND OWNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION WAS FORMED AND ASSISTED INDIVIDUALS AS PLANNED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061084
IRS990EZ/TotalRevenueAmt02650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 660 INSURANCE 2,842 TOTAL 3,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION'S PURPOSE IS TO OFFER SERVICES TO INDIVIDUALS OWNING LAND ON THE FORT HALL INDIAN RESERVATION AT NO COST. THE SERVICES INCLUDE BUT ARE NOT LIMITED TO EDUCATION, INFORMATION, AND LEGAL ASSISTANCE TO PROTECT THEIR RIGHTS AS LAND OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN ESTEP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10JUSTICE FOR IDAHO CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0460734868
ReturnHeader/Filer/USAddress/AddressLine10230 W LEWIS STREET
ReturnHeader/Filer/USAddress/City0POCATELLO
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 51330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083405
ReturnHeader/PreparerPersonGrp/PhoneNum02085230862
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN COLLINS CPA
ReturnHeader/ReturnTs02014-04-29T13:51:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90
Liabilities
$0
Net assets
$90
Revenue
$2,650
Expenses
$61,084
Net income
-$58,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$5.24$0.00$37.5$32.3$5.15
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.65$61.1$58.4