Civic Intelligence

Tidwell Social Work Services and Consulting Inc.

990 • Fiscal year 2017 • EIN 46-1175913

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.TIDWELLSERVICES.COM
5999 W State StBoise, ID 83703

(208) 853-5095

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$13,150

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$358,288

Up $59,231 (+20%) from 2016

Net Assets

Up

$358,288

Up $59,231 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin56th percentile

Revenue

Up

$1,175,671

Up $55,463 (+5.0%) from 2016

Expenses

Down

$1,116,440

Down $8,652 (-0.8%) from 2016

Net Income

Up

$59,231

Up $64,115 (+1313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $161,858Liabilities 2014: $0Net Assets 2014: $161,8582014Assets 2015: $303,941Liabilities 2015: $0Net Assets 2015: $303,9412015Assets 2016: $299,057Liabilities 2016: $0Net Assets 2016: $299,0572016Assets 2017: $358,288Liabilities 2017: $0Net Assets 2017: $358,2882017Assets 2018: $271,621Liabilities 2018: $0Net Assets 2018: $271,6212018Assets 2019: $229,704Liabilities 2019: $4,190Net Assets 2019: $225,5142019Assets 2020: $565,484Liabilities 2020: $190,916Net Assets 2020: $374,5682020Assets 2021: $1,061,916Liabilities 2021: $26,339Net Assets 2021: $1,035,5772021Assets 2022: $775,104Liabilities 2022: $26,756Net Assets 2022: $748,3482022Assets 2023: $298,406Liabilities 2023: $0Net Assets 2023: $298,4062023Assets 2024: $259,233Liabilities 2024: $0Net Assets 2024: $259,2332024

Highlighted filing

2017

Assets$358,288
Liabilities$0
Net Assets$358,288
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $63,232Expenses 2014: $122,170Net Income 2014: -$58,9382014Revenue 2015: $1,122,709Expenses 2015: $985,166Net Income 2015: $137,5432015Revenue 2016: $1,120,208Expenses 2016: $1,125,092Net Income 2016: -$4,8842016Revenue 2017: $1,175,671Expenses 2017: $1,116,440Net Income 2017: $59,2312017Revenue 2018: $1,078,533Expenses 2018: $1,177,274Net Income 2018: -$98,7412018Revenue 2019: $1,332,410Expenses 2019: $1,354,289Net Income 2019: -$21,8792019Revenue 2020: $1,900,974Expenses 2020: $1,733,590Net Income 2020: $167,3842020Revenue 2021: $3,018,545Expenses 2021: $2,397,862Net Income 2021: $620,6832021Revenue 2022: $3,038,648Expenses 2022: $3,325,877Net Income 2022: -$287,2292022Revenue 2023: $2,153,308Expenses 2023: $2,603,250Net Income 2023: -$449,9422023Revenue 2024: $307,473Expenses 2024: $346,646Net Income 2024: -$39,1732024

Highlighted filing

2017

Revenue$1,175,671
Expenses$1,116,440
Net Income$59,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$1,175,671
Mission and Program Overview

Mission

Mental health community based rehabilitation

Fostering health through culturally relevant, equitable services and advocacy tailored to promote individual and community resilience,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,057$356,040▲ $56,983
Pledges and Grants Receivable$0$1,506▲ $1,506
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$299,057$358,288▲ $59,231
Other Assets Total$0$742▲ $742
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$299,057$358,288▲ $59,231
Total Net Assets Fund Balance$299,057$358,288▲ $59,231
Total Liabilities and Net Assets / Fund Balance$299,057$358,288▲ $59,231
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Kathy TidwellBrd President$13,150$13,150

Board Members and Trustees

NameTitle
Linda LesterVice President
Megan JonesDirector
Sherry DyerDirector
Julianne Donnelly TzulSecretary
Slobodanka HodzicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,076
Program Service Revenue
$1,168,595
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,076
Change in Net Assets
$59,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,623
Salaries, Compensation, and Employee Benefits$165,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,667--$152,667
Occupancy$83,973--$83,973
Advertising$14,804--$14,804
Current Officers, Directors, Trustees, and Key Employees$11,150$2,000-$13,150
Insurance$10,295--$10,295
Office Expenses-$7,963-$7,963
Information Technology$0$6,200-$6,200
All Other Expenses$4,408$0$0$4,408
Conferences and Meetings-$3,138-$3,138
Total Functional Expenses$1,097,139$19,301$0$1,116,440
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Notes of board meetings are maintained.”

PART VI, SECTION A, LINE 8B

“Meeting notes maintained when meetings are held.”

Part VI, Section B, Line 11

“Copy provided to the board.”

PART VI, SECTION B, LINE 12C

“Management reviews interaction of key employees and directors.”

PART VI, SECTION B, LINE 15A

“Management is compensated with an amount okayed by the board.”

PART VI, SECTION B, LINE 15B

“Compensated based upon similar positions held in like kind positions.”

Part VI, Section C, Line 19

“They are available for public inspection at the business office.”

Filing and Contact Details

Filer

Filer Name
Tidwell Social Work Services and Co
EIN
46-1175913
Phone
2088535095
Address
5999 W STATE ST, BOISE, ID 83703

Signing Officer

Name
Kathy Tidwell
Title
Brd President
Phone
2088535095
Signed
2018-06-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathy Tidwell
Formed
2014
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
6
Employees
7

Preparer

Firm
Michelle R Lambright CPA
Address
23640 LANSING LANE, MIDDLETON, ID 83644-0000
Preparer
Michelle R Lambright
Phone
2085734770
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Continuing education and dues for service providers”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt078768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt078768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078768
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Notes of board meetings are maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting notes maintained when meetings are held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy provided to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management reviews interaction of key employees and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management is compensated with an amount okayed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensated based upon similar positions held in like kind positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Continuing education and dues for service providers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7They are available for public inspection at the business office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299057
IRS990/TotalAssetsEOYAmt0358288
IRS990/TotalAssetsGrp/BOYAmt0299057
IRS990/TotalAssetsGrp/EOYAmt0358288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07076
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01097139
IRS990/TotalFunctionalExpensesGrp/TotalAmt01116440
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt01112204
IRS990/TotalProgramServiceRevenueAmt01168595
IRS990/TotalReportableCompFromOrgAmt013150
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01168595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01175671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299057
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0358288
IRS990/USAddress/AddressLine1Txt05999 W STATE ST
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083703
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,288
Liabilities
$0
Net assets
$358,288
Revenue
$1,175,671
Expenses
$1,116,440
Net income
$59,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.31$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.15$2.60$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$3.04$3.33$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.04$3.02$2.40$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.37$1.90$1.73$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.33$1.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.08$1.18$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.18$1.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.12$1.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.12$0.99$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.06$0.12$0.06