Civic Intelligence

Votes Idaho Corporation

990EZ • Fiscal year 2018 • EIN 46-5415188

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
208 N 8th Street No 21Boise, ID 83702

(208) 869-3516

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-36%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$27,267

Down $39,061 (-59%) from 2016

Net Assets

Down

$27,267

Down $39,061 (-59%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$128,414

Up $26,414 (+26%) from 2016

Expenses

Up

$103,398

Up $67,726 (+190%) from 2016

Net Income

Down

$25,016

Down $41,312 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2016: $66,328Net Assets 2016: $66,3282016Assets 2018: $27,267Liabilities 2018: $0Net Assets 2018: $27,2672018Assets 2019: $29,481Liabilities 2019: $0Net Assets 2019: $29,4812019Assets 2022: $430,935Liabilities 2022: $0Net Assets 2022: $430,9352022Assets 2023: $184,103Liabilities 2023: $0Net Assets 2023: $184,1032023Assets 2024: $21,023Liabilities 2024: $0Net Assets 2024: $21,0232024

Highlighted filing

2018

Assets$27,267
Liabilities$0
Net Assets$27,267
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $102,000Expenses 2016: $35,672Net Income 2016: $66,3282016Revenue 2018: $128,414Expenses 2018: $103,398Net Income 2018: $25,0162018Revenue 2019: $147,530Expenses 2019: $145,316Net Income 2019: $2,2142019Revenue 2022: $516,750Expenses 2022: $124,048Net Income 2022: $392,7022022Revenue 2023: $219,426Expenses 2023: $466,258Net Income 2023: -$246,8322023Revenue 2024: $295,353Expenses 2024: $458,433Net Income 2024: -$163,0802024

Highlighted filing

2018

Revenue$128,414
Expenses$103,398
Net Income$25,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$128,414
Mission and Program Overview

Mission

The purpose for which the corporation is organized is to promote social welfare within the meaning of section 501c(4) of the internal revenue code, including but not limited to, improving election process and protecting voting rights through a variety of educational and advocacy activities, such as educating the public, training organizations, and individuals, and engaging in legislative activities to improve the election process and protect voter rights.

Program Services

DescriptionGrantsExpenses
ISSUE ADVOCACY BY CITIZEN ENGAGEMENT$0$0
COMMUNICATIONS$0$0
DIGITAL ORGANIZING$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDE GILLESPIEBoard Member-$0--
SUE WIGDORSKIBoard Member-$0--
COURTNEY WASHBURNBoard Member-$0--
MISTIE TOLMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Votes Idaho Corporation
EIN
46-5415188
Phone
2088693516
Address
208 N 8TH STREET NO 21, BOISE, ID 83702

Signing Officer

Name
Matt Compton
Title
Board Chair
Phone
2088693516
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Josh Tyree
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising/promotional. Amount: 29,785. Description: bank charges and fees. Amount: 112. Description: contract services. Amount: 24,729. Description: data and tools. Amount: 5,000. Description: dues, fees, subscriptions. Amount: 8,470. Description: travel, lodging, meals. Amount: 2,401. Description: website and hosting. Amount: 208. Total to form 990-ez, line 16: 70,705.”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02088693516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 N 8TH STREET NO 21
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112250
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt025016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0228
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027267
IRS990EZ/GrossReceiptsAmt0128414
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027267
IRS990EZ/OccupancyRentUtltsAndMaintAmt05600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAUDE GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE WIGDORSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY WASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MISTIE TOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070705
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO PROMOTE SOCIAL WELFARE WITHIN THE MEANING OF SECTION 501C(4) OF THE INTERNAL REVENUE CODE, INCLUDING BUT NOT LIMITED TO, IMPROVING ELECTION PROCESS AND PROTECTING VOTING RIGHTS THROUGH A VARIETY OF EDUCATIONAL AND ADVOCACY ACTIVITIES, SUCH AS EDUCATING THE PUBLIC, TRAINING ORGANIZATIONS, AND INDIVIDUALS, AND ENGAGING IN LEGISLATIVE ACTIVITIES TO IMPROVE THE ELECTION PROCESS AND PROTECT VOTER RIGHTS.
IRS990EZ/ProgramServiceRevenueAmt011164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ISSUE ADVOCACY BY CITIZEN ENGAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNICATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DIGITAL ORGANIZING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026865
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103398
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0128414
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING/PROMOTIONAL. AMOUNT: 29,785. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 112. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 24,729. DESCRIPTION: DATA AND TOOLS. AMOUNT: 5,000. DESCRIPTION: DUES, FEES, SUBSCRIPTIONS. AMOUNT: 8,470. DESCRIPTION: TRAVEL, LODGING, MEALS. AMOUNT: 2,401. DESCRIPTION: WEBSITE AND HOSTING. AMOUNT: 208. TOTAL TO FORM 990-EZ, LINE 16: 70,705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT COMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02088693516
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOTES IDAHO CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0VOTE
ReturnHeader/Filer/EIN0465415188
ReturnHeader/Filer/PhoneNum02088693516
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 N 8TH STREET NO 21
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0952FFBCB27C678C9C0B93ABE39742F616068ECAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086EFABF3A548D082FAF2A5A9C21BA57E43D07EB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:17:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02289 S BONITO WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH TYREE
ReturnHeader/ReturnTs02019-11-15T14:05:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,267
Liabilities
$0
Net assets
$27,267
Revenue
$128,414
Expenses
$103,398
Net income
$25,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.95$4.58$1.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$2.19$4.66$2.47
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$5.17$1.24$3.93
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.48$1.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.28$1.03$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.02$0.36$0.66