Civic Intelligence

Nhs Community Services LLC

990 • Fiscal year 2021 • EIN 46-3117942

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.NHSID.ORG

View Organization Page

PO Box 8223Boise, ID 83707

(208) 343-4065

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.31x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

17th percentile

-4.5%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$93,791

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,590,667

Down $391,816 (-13%) from 2020

Net Assets

Down

$957,859

Down $66,505 (-6.5%) from 2020

Liabilities

Down

$1,632,808

Down $325,311 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$1,243,874

Down $206,832 (-14%) from 2020

Expenses

Up

$1,299,902

Up $41,091 (+3.3%) from 2020

Net Income

Down

-$56,028

Down $247,923 (-129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,533,235Liabilities 2014: $935,756Net Assets 2014: $597,4792014Assets 2015: $3,344,776Liabilities 2015: $2,889,975Net Assets 2015: $454,8012015Assets 2016: $3,894,885Liabilities 2016: $3,347,954Net Assets 2016: $546,9312016Assets 2017: $4,033,406Liabilities 2017: $2,861,006Net Assets 2017: $1,172,4002017Assets 2018: $4,265,903Liabilities 2018: $3,650,273Net Assets 2018: $615,6302018Assets 2019: $1,584,054Liabilities 2019: $1,223,282Net Assets 2019: $360,7722019Assets 2020: $2,982,483Liabilities 2020: $1,958,119Net Assets 2020: $1,024,3642020Assets 2021: $2,590,667Liabilities 2021: $1,632,808Net Assets 2021: $957,8592021Assets 2022: $3,214,470Liabilities 2022: $2,165,649Net Assets 2022: $1,048,8212022Assets 2023: $5,315,320Liabilities 2023: $3,710,913Net Assets 2023: $1,604,4072023Assets 2024: $3,664,605Liabilities 2024: $2,462,026Net Assets 2024: $1,202,5792024

Highlighted filing

2021

Assets$2,590,667
Liabilities$1,632,808
Net Assets$957,859
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $469,647Expenses 2014: $1,033,796Net Income 2014: -$564,1492014Revenue 2015: $662,530Expenses 2015: $1,509,764Net Income 2015: -$847,2342015Revenue 2016: $1,009,590Expenses 2016: $1,136,047Net Income 2016: -$126,4572016Revenue 2017: $595,408Expenses 2017: $1,213,677Net Income 2017: -$618,2692017Revenue 2018: $199,335Expenses 2018: $1,182,724Net Income 2018: -$983,3892018Revenue 2019: $1,056,076Expenses 2019: $1,215,500Net Income 2019: -$159,4242019Revenue 2020: $1,450,706Expenses 2020: $1,258,811Net Income 2020: $191,8952020Revenue 2021: $1,243,874Expenses 2021: $1,299,902Net Income 2021: -$56,0282021Revenue 2022: $1,051,703Expenses 2022: $1,514,713Net Income 2022: -$463,0102022Revenue 2023: $1,070,507Expenses 2023: $1,638,399Net Income 2023: -$567,8922023Revenue 2024: $1,415,281Expenses 2024: $1,860,452Net Income 2024: -$445,1712024

Highlighted filing

2021

Revenue$1,243,874
Expenses$1,299,902
Net Income-$56,028
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$5,024,463
Mission and Program Overview

Mission

To lead in creating innovative housing solutions for underserved populations through strategic partnerships and contribute to building stronger communities

To create innovative housing solutions for underserved populations through strategic partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,372,597$1,904,896▼ $467,701
Cash and Non-Interest-Bearing Accounts$502,942$561,818▲ $58,876
Land, Buildings, and Equipment, Net$67,481$77,258▲ $9,777
Accounts Receivable$24,792$32,024▲ $7,232
Prepaid Expenses and Deferred Charges$6,471$6,471→ $0
Total Assets$2,982,483$2,590,667▼ $391,816
Other Assets Total$8,200$8,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,589,374$1,448,272▼ $141,102
Accounts Payable and Accrued Expenses$368,745$184,536▼ $184,209
Total Liabilities$1,958,119$1,632,808▼ $325,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,024,364$957,859▼ $66,505
Total Net Assets Fund Balance$1,024,364$957,859▼ $66,505
Total Liabilities and Net Assets / Fund Balance$2,982,483$2,590,667▼ $391,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,258$156,855$234,113
Equipment$0$19,264$19,264
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bud Compher JrCEOFT$91,160$2,631$93,791

Board Members and Trustees

NameTitle
Morgan HoffmanBoard President
Chris StrohPast President
Rabiou ManzoBoard Vice President
Andrew PenaBoard Member
Angie GribbleBoard Member
Brian YeargainBoard Member
Dawn DavisBoard Member
Erin SorensenBoard Member
Janet MollerupBoard Member
Rachel AndersonBoard Member
Heidi RahnBoard Secretary
Brad LishBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Knife RiverSubcontractor4055 PROFESSIONAL WAY, Idaho Falls, ID 83402$537,368
Great FloorsFlooring2855 E FAIRVIEW, Meridian, ID 83642$173,958
Quality Heating & CoolingHeating And Air Conditioning11225 W PRESIDENT DR, Boise, ID 83713$166,785
Litzinger ConstructionSubcontractor7280 W USTICK RD, Boise, ID 83704$141,892
Sublime ElectricElectric Work616 S ROOSEVELT ST, Boise, ID 83705$119,981
Revenue and Support

Revenue Composition

Contributions and Grants
$601,251
Program Service Revenue
$51,276
Investment Income
$936
Other Revenue
$590,411
All Other Contributions
$424,146
Change in Net Assets
$-56,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,576
Other Expenses$349,326
Total Fundraising Expense$145,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,598$33,084$84,201$761,883
Office Expenses$143,122$28,818$320$172,260
Fees for Services Other$33,037$67,946$25,802$126,785
Current Officers, Directors, Trustees, and Key Employees-$93,791-$93,791
Occupancy$57,519$2,758$11,034$71,311
Payroll Taxes$59,957$2,945$7,981$70,883
Travel$28,212$28,281$1,410$57,903
Fees for Services Accounting$14,704$30,242$11,484$56,430
Insurance$22,989$15,741-$38,730
Advertising$14,953$10,177-$25,130
Pension Plan Contributions$16,444$1,022$1,952$19,418
Depreciation Depletion$17,457$1,091-$18,548
Interest$10,557$382-$10,939
Other Employee Benefits$3,896$243$462$4,601
Fees for Services Legal$15$33$12$60
Other Expenses$-334,064$5,919$151$-334,064
Total Functional Expenses$829,334$325,316$145,252$1,299,902
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
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The governing body of the organization delegates broad authority to act on its behalf to the executive committee.”

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

“The organization's ceo reviews and approves the form 990 prior to filing.”

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

“Board members sign conflict of interest statements annually and must disclose potential conflicts of interest as they arise throughout the year. The board reviews and approves any transactions with related parties prior to their execution.”

Form 990, Part VI, Section B, Line 15A

“The board determines an appropriate salary for the ceo position annually at one of its regular meetings.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the organization provides copies of requested governing documents, policies, the form 990 and financial statements to members of the public.”

Filing and Contact Details

Filer

Filer Name
Nhs Community Services LLC
EIN
46-3117942
Phone
2083434065
Address
PO BOX 8223, BOISE, ID 83707

Signing Officer

Name
Bud Compher Jr
Title
CEO
Phone
2082856216
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bud Compher Jr
Formed
2013
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
12

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Matthew Goodfellow
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in restricted funds & i/c accounts -10,477.”

FORM 990, PART XII, LINE 2C:

“No change in the selection process or oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of that position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years ended december 31, 2021 and 2020. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2018.”

Raw XML AppendixShowing 400 of 573 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/InsuranceGrp/TotalAmt038730
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IRS990/InterestGrp/ProgramServicesAmt010557
IRS990/InterestGrp/TotalAmt010939
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01904896
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt077258
IRS990/LandBldgEquipCostOrOtherBssAmt0253377
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD IN CREATING INNOVATIVE HOUSING SOLUTIONS FOR UNDERSERVED POPULATIONS THROUGH STRATEGIC PARTNERSHIPS AND CONTRIBUTE TO BUILDING STRONGER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011034
IRS990/OccupancyGrp/ManagementAndGeneralAmt02758
IRS990/OccupancyGrp/ProgramServicesAmt057519
IRS990/OccupancyGrp/TotalAmt071311
IRS990/OfficeExpensesGrp/FundraisingAmt0320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028818
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143122
IRS990/OfficeExpensesGrp/TotalAmt0172260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08200
IRS990/OtherAssetsTotalGrp/EOYAmt08200
IRS990/OtherChangesInNetAssetsAmt0-10477
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04601
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15919
IRS990/OtherExpensesGrp/ProgramServicesAmt074326
IRS990/OtherExpensesGrp/ProgramServicesAmt119056
IRS990/OtherExpensesGrp/ProgramServicesAmt22556
IRS990/OtherExpensesGrp/ProgramServicesAmt3-334064
IRS990/OtherExpensesGrp/TotalAmt074326
IRS990/OtherExpensesGrp/TotalAmt122342
IRS990/OtherExpensesGrp/TotalAmt28626
IRS990/OtherExpensesGrp/TotalAmt3-334064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0761883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02945
IRS990/PayrollTaxesGrp/ProgramServicesAmt059957
IRS990/PayrollTaxesGrp/TotalAmt070883
IRS990/PensionPlanContributionsGrp/FundraisingAmt01952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016444
IRS990/PensionPlanContributionsGrp/TotalAmt019418
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0BUD COMPHER JR
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0705784
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IRS990/PYInvestmentIncomeAmt0963
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IRS990/PYOtherRevenueAmt0717091
IRS990/PYProgramServiceRevenueAmt026868
IRS990/PYRevenuesLessExpensesAmt0191895
IRS990/PYSalariesCompEmpBnftPaidAmt0895794
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01450706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56028
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportSumAmt0210214
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,590,667
Liabilities
$1,632,808
Net assets
$957,859
Revenue
$1,243,874
Expenses
$1,299,902
Net income
-$56,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$2.46$1.20$1.42$1.86$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.32$3.71$1.60$1.07$1.64$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.21$2.17$1.05$1.05$1.51$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.59$1.63$0.96$1.24$1.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.98$1.96$1.02$1.45$1.26$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.22$0.36$1.06$1.22$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.27$3.65$0.62$0.20$1.18$0.98
2017Detailed filing. Detailed filing data is available for this year.$4.03$2.86$1.17$0.60$1.21$0.62
2016Detailed filing. Detailed filing data is available for this year.$3.89$3.35$0.55$1.01$1.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.34$2.89$0.45$0.66$1.51$0.85
2014Summary only. Only limited summary data is available for this year.$1.53$0.94$0.60$0.47$1.03$0.56