Civic Intelligence

Tidwell Social Work Services and Consulting Inc

EIN 46-1175913 • 501(c)3 • Boise, ID

Profile

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

7285 W Franklin RdBoise, ID 83709

www.tidwellservices.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$259,233

Down $39,173 (-13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$259,233

Down $39,173 (-13%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$307,473

Down $1,845,835 (-86%) from 2023

Expenses

Down

$346,646

Down $2,256,604 (-87%) from 2023

Net Income

Up

-$39,173

Up $410,769 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2024

Assets$259,233
Liabilities$0
Net Assets$259,233
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$307,473
Expenses$346,646
Net Income-$39,173
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,233
Liabilities
$0
Net assets
$259,233
Revenue
$307,473
Expenses
$346,646
Net income
-$39,173
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 15, 2025
Return Version
2024v5.1
Gross Receipts
$307,473
Mission and Program Overview

Mission

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

At tswsc, we are committed to developing, delivering and sustaining culturally responsive, trauma-informed care throughout our organization.tswsc workers strive toward the restoration of dignity & respect, safety & trust, as well as power & control for the individuals we serve. With services driven by individual needs, tswsc workers and clients collaboratively design individualized treatment plans to promote growth in a compassionate environment. Our services are accessible to individuals of all ages, cultures and faiths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,518$170,116▲ $27,598
Land, Buildings, and Equipment, Net$97,859$80,832▼ $17,027
Savings and Temporary Cash Investments$49,744--
Total Assets$298,406$259,233▼ $39,173
Other Assets Total$8,285$8,285→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,406$259,233▼ $39,173
Total Net Assets Fund Balance$298,406$259,233▼ $39,173
Total Liabilities and Net Assets / Fund Balance$298,406$259,233▼ $39,173

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,231$35,492$86,723
Equipment$29,601$35,772$34,889
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Dan HoustonCo President
Rabiou ManzoCo President
Issa NtakatutimanaDirector
Kathy TidwellSecretary
Graciela FonsecaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,457
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-39,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,925
Salaries, Compensation, and Employee Benefits$141,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,142--$117,142
Occupancy-$50,491-$50,491
Insurance$32,806--$32,806
Payroll Taxes$24,579--$24,579
Office Expenses$6,890$14,719-$21,609
Depreciation Depletion-$16,527-$16,527
Fees for Services Legal-$11,271-$11,271
Advertising$5,107--$5,107
Fees for Services Other-$5,050-$5,050
Information Technology$4,612--$4,612
Fees for Services Accounting-$2,000-$2,000
Other Expenses$1,900--$1,900
Total Functional Expenses$246,588$100,058$0$346,646
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
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
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

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews any potential conflict of interest activity on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Management is compensation with an amount agreed upon by the board.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available on guidestar's website and available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Tidwell Social Work Services and Consult
EIN
46-1175913
Phone
4802004564
Address
7285 W FRANKLIN RD, BOISE, ID 83709

Signing Officer

Name
Kathy Tidwell
Title
Secretary
Phone
4802004564
Signed
2025-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Tidwell
Formed
2014
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
0

Preparer

Firm
Sorren Inc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Raw XML Appendix355 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02055371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03029067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02986884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01900095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09971417
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035772
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034889
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080832
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12025-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0170116
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt10
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ANY POTENTIAL CONFLICT OF INTEREST ACTIVITY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT IS COMPENSATION WITH AN AMOUNT AGREED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE AND AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0298406
IRS990/TotalAssetsEOYAmt0259233
IRS990/TotalAssetsGrp/BOYAmt0298406
IRS990/TotalAssetsGrp/EOYAmt0259233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246588
IRS990/TotalProgramServiceRevenueAmt0307457
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY TIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04802004564
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIDWELL SOCIAL WORK SERVICES AND CONSULT
ReturnHeader/Filer/BusinessNameControlTxt0TIDW
ReturnHeader/Filer/EIN0461175913
ReturnHeader/Filer/PhoneNum04802004564
ReturnHeader/Filer/USAddress/AddressLine1Txt07285 W FRANKLIN RD
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083709
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934792291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORREN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET FLOWERS
ReturnHeader/ReturnTs02025-06-18T09:22:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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