Civic Intelligence

Idaho Falls Area Humanitarian Center Inc.

990 • Fiscal year 2020 • EIN 46-2210406

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization ProfileN/A
1415 Northgate MileIdaho Falls, ID 83401

(208) 357-4548

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

6.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$803,449

Up $50,343 (+6.7%) from 2019

Net Assets

Up

$803,449

Up $50,343 (+6.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Down

$331,034

Down $100,103 (-23%) from 2019

Expenses

Down

$280,691

Down $117,070 (-29%) from 2019

Net Income

Up

$50,343

Up $16,967 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2013: $74,570Net Assets 2013: $74,5702013Assets 2014: $334,369Liabilities 2014: $0Net Assets 2014: $334,3692014Assets 2015: $354,751Liabilities 2015: $0Net Assets 2015: $354,7512015Assets 2016: $590,448Liabilities 2016: $0Net Assets 2016: $590,4482016Assets 2017: $682,291Liabilities 2017: $0Net Assets 2017: $682,2912017Assets 2018: $719,730Liabilities 2018: $0Net Assets 2018: $719,7302018Assets 2019: $753,106Liabilities 2019: $0Net Assets 2019: $753,1062019Assets 2020: $803,449Liabilities 2020: $0Net Assets 2020: $803,4492020Assets 2021: $800,180Liabilities 2021: $0Net Assets 2021: $800,1802021Assets 2022: $737,226Liabilities 2022: $0Net Assets 2022: $737,2262022Assets 2023: $677,332Liabilities 2023: $0Net Assets 2023: $677,3322023Assets 2024: $677,855Liabilities 2024: $0Net Assets 2024: $677,8552024

Highlighted filing

2020

Assets$803,449
Liabilities$0
Net Assets$803,449
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $49,283Expenses 2013: $39,765Net Income 2013: $9,5182013Revenue 2014: $242,501Expenses 2014: $75,850Net Income 2014: $166,6512014Revenue 2015: $304,341Expenses 2015: $283,959Net Income 2015: $20,3822015Revenue 2016: $342,424Expenses 2016: $106,727Net Income 2016: $235,6972016Revenue 2017: $463,867Expenses 2017: $372,024Net Income 2017: $91,8432017Revenue 2018: $431,429Expenses 2018: $393,990Net Income 2018: $37,4392018Revenue 2019: $431,137Expenses 2019: $397,761Net Income 2019: $33,3762019Revenue 2020: $331,034Expenses 2020: $280,691Net Income 2020: $50,3432020Revenue 2021: $336,590Expenses 2021: $339,859Net Income 2021: -$3,2692021Revenue 2022: $308,857Expenses 2022: $371,811Net Income 2022: -$62,9542022Revenue 2023: $300,544Expenses 2023: $360,438Net Income 2023: -$59,8942023Revenue 2024: $329,648Expenses 2024: $329,125Net Income 2024: $5232024

Highlighted filing

2020

Revenue$331,034
Expenses$280,691
Net Income$50,343
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$331,034
Mission and Program Overview

Mission

Exclusively for charitable purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$325,573$366,618▲ $41,045
Inventories for Sale or Use$270,475$280,145▲ $9,670
Cash and Non-Interest-Bearing Accounts$133,327$138,059▲ $4,732
Land, Buildings, and Equipment, Net$23,731$18,627▼ $5,104
Total Assets$753,106$803,449▲ $50,343
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$753,106$803,449▲ $50,343
Total Net Assets Fund Balance$753,106$803,449▲ $50,343
Total Liabilities and Net Assets / Fund Balance$753,106$803,449▲ $50,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,193$43,922$58,115
Other Land Buildings$4,434$24,871$29,305
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Randy HurleyChairman
Joe EarnestVice Chairma
Doug WatsonDirector
John StrobelDirector
Mike MartinDirector
Thomas YearsleyDirector
Tim SolomonDirector
Amy PancheriSecretary
Gary AmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,734
Program Service Revenue
$0
Investment Income
$7,300
Other Revenue
$0
All Other Contributions
$323,734
Change in Net Assets
$50,343

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$181,247Fair Market Value (FMV) Estimate
Total Noncash Contributions$181,247-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$70,838-$70,838
Depreciation Depletion$11,845--$11,845
Insurance-$3,298-$3,298
Office Expenses-$2,945-$2,945
Fees for Services Accounting-$1,075-$1,075
Other Expenses$2,370$294-$294
All Other Expenses-$157-$157
Total Functional Expenses$201,311$79,380$0$280,691
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Complete copy of form 990 was emailed to officers which they reviewed before the return was filed. Other members of the board of drectors were informed that a copy of the form 990 was available upon request.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors and officers are required to annually sign a statement affirming that they have a copy of the conflict of interest policy and that they have reviewed it and are in compliance with the policy.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Idaho Falls Area Humanitarian Cente
EIN
46-2210406
Phone
2083574548
Address
1415 NORTHGATE MILE, IDAHO FALLS, ID 83401

Signing Officer

Name
Randy Hurley
Title
Chairman
Phone
2083574548
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Hurley
Formed
2013
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
5,200

Preparer

Firm
Searle Hart & Associates Pllc
Address
3395 S HOLMES AVE, IDAHO FALLS, ID 83404
Preparer
Gerald W Searle
Phone
2085243880
Raw XML Appendix353 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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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETE COPY OF FORM 990 WAS EMAILED TO OFFICERS WHICH THEY REVIEWED BEFORE THE RETURN WAS FILED. OTHER MEMBERS OF THE BOARD OF DRECTORS WERE INFORMED THAT A COPY OF THE FORM 990 WAS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY HAVE A COPY OF THE CONFLICT OF INTEREST POLICY AND THAT THEY HAVE REVIEWED IT AND ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY HURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02083574548
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
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ReturnHeader/PreparerPersonGrp/PhoneNum02085243880
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD W SEARLE
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ReturnHeader/ReturnTs02021-10-20T11:55:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,449
Liabilities
$0
Net assets
$803,449
Revenue
$331,034
Expenses
$280,691
Net income
$50,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.00$6.78$3.30$3.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$3.01$3.60$0.60
2022Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$3.09$3.72$0.63
2021Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$3.37$3.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$3.31$2.81$0.50
2019Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$4.31$3.98$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$4.31$3.94$0.37
2017Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$4.64$3.72$0.92
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$3.42$1.07$2.36
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$3.04$2.84$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$2.43$0.76$1.67
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.49$0.40$0.10