Civic Intelligence

Below 100

990EZ • Fiscal year 2015 • EIN 47-2327117

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

1717 E Polston AvePost Falls, ID 83854

(208) 661-1235

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$50,369

No earlier filing loaded for comparison.

Net Assets

$50,369

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$121,705

No earlier filing loaded for comparison.

Expenses

$83,292

No earlier filing loaded for comparison.

Net Income

$38,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $50,369Net Assets 2015: $50,3692015Assets 2016: $60,834Net Assets 2016: $60,8342016Assets 2017: $83,621Net Assets 2017: $83,6212017Assets 2018: $80,291Net Assets 2018: $80,2912018Assets 2019: $45,287Net Assets 2019: $45,2872019

Highlighted filing

2015

Assets$50,369
Liabilities-
Net Assets$50,369

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $121,705Expenses 2015: $83,292Net Income 2015: $38,4132015Revenue 2016: $166,095Expenses 2016: $155,630Net Income 2016: $10,4652016Revenue 2017: $138,250Expenses 2017: $115,463Net Income 2017: $22,7872017Revenue 2018: $112,662Expenses 2018: $115,992Net Income 2018: -$3,3302018Revenue 2019: $85,990Expenses 2019: $123,178Net Income 2019: -$37,1882019

Highlighted filing

2015

Revenue$121,705
Expenses$83,292
Net Income$38,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$121,705
Mission and Program Overview

Mission

Prevent officer line of duty deaths injuries

Program Services

DescriptionGrantsExpenses
TO ELIMINATE PREVENTABLE LINE OF DUTY DEATHS AND INJURIES THROUGH INNOVATIVE TRAINING AND AWARENESS, PRESENTATIONS, SOCIAL MEDIA, AND WEBINARS-$79,778
DURING 2015, BELOW 100 PROVIDED IN EXCESS OF 100 TRAINING SESSIONS AROUND THE UNITED STATES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE JAGERChairmanPT$0--
ERIC DICKENSONVice ChairmanPT$0--
SCOT HAUGTreasurerPT$0--
JODI STEVENSSecretaryPT$0--
TOMMY LOFTISDirectorPT$0--
STEVE WESTDirectorPT$0--
SUSAN MOODYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Below 100
EIN
47-2327117
Phone
2086611235
Address
1717 E POLSTON AVE, POST FALLS, ID 83854

Signing Officer

Name
Scot Haug
Title
Treasurer
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

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

Advertising and Promotion 80

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

Board Meetings 100

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

Administrative Expenses 3,620

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

Training Expenses 70,241

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

Travel 7,307

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

Website Maintenance 640

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOT HAUG
IRS990EZ/BooksInCareOfDetail/PhoneNum02086611235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 E POLSTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POST FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01159
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050369
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0129
IRS990EZ/GrossReceiptsAmt0121705
IRS990EZ/GrossSalesOfInventoryAmt0129
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE JAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC DICKENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOT HAUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOMMY LOFTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENT OFFICER LINE OF DUTY DEATHS INJURIES
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramServiceRevenueAmt091326
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ELIMINATE PREVENTABLE LINE OF DUTY DEATHS AND INJURIES THROUGH INNOVATIVE TRAINING AND AWARENESS, PRESENTATIONS, SOCIAL MEDIA, AND WEBINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DURING 2015, BELOW 100 PROVIDED IN EXCESS OF 100 TRAINING SESSIONS AROUND THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt083292
IRS990EZ/TotalProgramServiceExpensesAmt079778
IRS990EZ/TotalRevenueAmt0121705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.below100.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106555
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0136805
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015100
IRS990ScheduleA/Total509Grp/TotalAmt0136805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136805
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/ExplanationTxt0Advertising and Promotion 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Meetings 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Expenses 3,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training Expenses 70,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 7,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Maintenance 640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOT HAUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELOW 100
ReturnHeader/Filer/BusinessNameControlTxt0BELO
ReturnHeader/Filer/EIN0472327117
ReturnHeader/Filer/PhoneNum02086611235
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 E POLSTON AVE
ReturnHeader/Filer/USAddress/CityNm0POST FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T11:31:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings