Civic Intelligence

Actuate Boise Inc.

990 • Fiscal year 2015 • EIN 46-4479930

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.trailheadboise.org
PO Box 1226Boise, ID 83701

(208) 344-5483

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$92,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

210%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$184,097

Up $99,836 (+118%) from 2014

Net Assets

Up

$167,353

Up $87,092 (+109%) from 2014

Liabilities

Up

$16,744

Up $12,744 (+319%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Up

$309,748

Up $209,746 (+210%) from 2014

Expenses

Up

$222,656

Up $202,915 (+1028%) from 2014

Net Income

Up

$87,092

Up $6,831 (+8.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2014: $84,261Liabilities 2014: $4,000Net Assets 2014: $80,2612014Assets 2015: $184,097Liabilities 2015: $16,744Net Assets 2015: $167,3532015Assets 2016: $270,916Liabilities 2016: $21,195Net Assets 2016: $249,7212016Assets 2017: $248,648Liabilities 2017: $28,605Net Assets 2017: $220,0432017Assets 2018: $144,803Liabilities 2018: $194Net Assets 2018: $144,6092018Assets 2019: $140,540Liabilities 2019: $6,522Net Assets 2019: $134,0182019Assets 2020: $160,052Liabilities 2020: $63,797Net Assets 2020: $96,2552020Assets 2021: $180,543Liabilities 2021: $112,055Net Assets 2021: $68,4882021Assets 2022: $95,551Liabilities 2022: $29,560Net Assets 2022: $65,9912022Assets 2023: $198,385Liabilities 2023: $22,319Net Assets 2023: $176,0662023Assets 2024: $92,439Liabilities 2024: $33,144Net Assets 2024: $59,2952024

Highlighted filing

2015

Assets$184,097
Liabilities$16,744
Net Assets$167,353
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $100,002Expenses 2014: $19,741Net Income 2014: $80,2612014Revenue 2015: $309,748Expenses 2015: $222,656Net Income 2015: $87,0922015Revenue 2016: $551,108Expenses 2016: $468,740Net Income 2016: $82,3682016Revenue 2017: $699,430Expenses 2017: $729,108Net Income 2017: -$29,6782017Revenue 2018: $472,933Expenses 2018: $548,367Net Income 2018: -$75,4342018Revenue 2019: $820,309Expenses 2019: $830,900Net Income 2019: -$10,5912019Revenue 2020: $538,769Expenses 2020: $576,532Net Income 2020: -$37,7632020Revenue 2021: $610,999Expenses 2021: $638,770Net Income 2021: -$27,7712021Revenue 2022: $893,819Expenses 2022: $896,316Net Income 2022: -$2,4972022Revenue 2023: $851,105Expenses 2023: $741,030Net Income 2023: $110,0752023Revenue 2024: $603,874Expenses 2024: $720,645Net Income 2024: -$116,7712024

Highlighted filing

2015

Revenue$309,748
Expenses$222,656
Net Income$87,092
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$309,748
Mission and Program Overview

Mission

Trailhead provides a range of programming offerings to trailhead members and the broader boise community. The objective is to help entrepreneurs develop the skills and make connections that will help increase the likelihood their businesses will succeed. Our programs are categorized by membership, general program, and miscellaneous events.

The Trailhead is a collaborative professional space that encourages gathering, connecting, and learning in an effort to develop the next generation of business successes in the Boise, Idaho area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,335$95,417▲ $44,082
Cash and Non-Interest-Bearing Accounts$32,926$42,847▲ $9,921
Savings and Temporary Cash Investments$0$29,146▲ $29,146
Land, Buildings, and Equipment, Net$0$16,459▲ $16,459
Inventories for Sale or Use$0$228▲ $228
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$84,261$184,097▲ $99,836
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,000$16,744▲ $12,744
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,000$16,744▲ $12,744
Net Assets / Fund Balance
Unrestricted Net Assets$80,261$167,353▲ $87,092
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$80,261$167,353▲ $87,092
Total Liabilities and Net Assets / Fund Balance$84,261$184,097▲ $99,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,459$1,660$18,119
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raino ZollerExecutive DirectorPT$92,000$92,000

Board Members and Trustees

NameTitle
Karen MeyerPresident
Gordon JonesDirector
John HaleDirector
Nic MillerDirector
Faisal ShahSecretary
Jason CrawforthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,568
Program Service Revenue
$8,146
Investment Income
$24
Other Revenue
$10
All Other Contributions
$265,854
Change in Net Assets
$87,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,363
Total Fundraising Expense$4,464
Salaries, Compensation, and Employee Benefits$1,263
Grants and Similar Amounts Paid$30
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$102,892$68,753$4,400$176,045
Office Expenses$9,653$10,724$40$20,417
Occupancy$993$8,985$0$9,978
Information Technology$25$5,343$24$5,392
Fees for Services Accounting$0$3,775$0$3,775
Travel$582$2,356$0$2,938
Depreciation Depletion$1,660$0$0$1,660
Other Salaries and Wages$1,150$0$0$1,150
Advertising$12$579$0$591
Insurance$0$567$0$567
Payroll Taxes$113$0$0$113
Grants to Domestic Individuals$30--$30
Total Functional Expenses$117,110$101,082$4,464$222,656
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“There is a business relationship between Raino Zoller and John Hale.”

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

“Review by Finance committee, then approval by Board of Directors”

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

“Reviewed with every new contract.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Actuate Boise
EIN
46-4479930
Phone
2083445483
Address
PO BOX 1226, Boise, ID 83701
Doing Business As
Trailhead

Signing Officer

Name
Raino Zoller
Title
Executive Director
Phone
2088635367
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raino Zoller
Formed
2014
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
EASY OFFICE dba JITASA
Address
1750 W FRONT STREET, SUITE 200, BOISE, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting, Executive Director, Professional fees - other, Temporary help - contract, Front desk/reception.”

Raw XML AppendixShowing 400 of 583 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
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Trailhead provides a range of programming offerings to Trailhead members and the broader Boise community. The objective is to help entrepreneurs develop the skills and make connections that will help increase the likelihood their businesses will succeed. Our programs are categorized by Membership, General Program and Miscellaneous Events.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt080261
IRS990/NetAssetsOrFundBalancesEOYAmt0167353
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08985
IRS990/OccupancyGrp/ProgramServicesAmt0993
IRS990/OccupancyGrp/TotalAmt09978
IRS990/OfficeExpensesGrp/FundraisingAmt040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010724
IRS990/OfficeExpensesGrp/ProgramServicesAmt09653
IRS990/OfficeExpensesGrp/TotalAmt020417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01150
IRS990/OtherSalariesAndWagesGrp/TotalAmt01150
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113
IRS990/PayrollTaxesGrp/TotalAmt0113
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RAINO ZOLLER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08146
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Memberships - Membership provides entrepreneurs and others interested in learning about starting and scaling businesses to access to our coworking space and its amenities, and to receive free or reduced cost programming. The goal is to create an environment where people interested in entrepreneurship can meet and collaborate with others trying to pursue their ideas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030107
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036022
IRS990/ProgSrvcAccomActy3Grp/Desc0Misc. Events Program - Our Miscellaneous Events Program provides broader exposure of the innovation and creativity in our community. These are community events where we highlight new technologies like Virtual Reality and 3D printing to the general public and other events that bring together our entrepreneurial ecosystem.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06119
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06436
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other programs and outreaches.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017945
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019741
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080261
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt019741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011935
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029146
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF INVENTORY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,097
Liabilities
$16,744
Net assets
$167,353
Revenue
$309,748
Expenses
$222,656
Net income
$87,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.33$0.59$6.04$7.21$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.22$1.76$8.51$7.41$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.30$0.66$8.94$8.96$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.12$0.68$6.11$6.39$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.64$0.96$5.39$5.77$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.07$1.34$8.20$8.31$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$4.73$5.48$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.29$2.20$6.99$7.29$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.21$2.50$5.51$4.69$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.17$1.67$3.10$2.23$0.87
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$1.00$0.20$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits