Civic Intelligence

Healthcare Share Idaho Inc.

990EZ • Fiscal year 2016 • EIN 47-3959759

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

680 S Progress AveMeridian, ID 83642

(208) 869-6998

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

403%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

254%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,694

Up $10,172 (+403%) from 2015

Net Assets

Up

$12,694

Up $10,172 (+403%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$20,789

Up $14,910 (+254%) from 2015

Expenses

Up

$10,617

Up $7,260 (+216%) from 2015

Net Income

Up

$10,172

Up $7,650 (+303%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $2,522Liabilities 2015: $0Net Assets 2015: $2,5222015Assets 2016: $12,694Liabilities 2016: $0Net Assets 2016: $12,6942016Assets 2017: $22,940Liabilities 2017: $0Net Assets 2017: $22,9402017Assets 2018: $30,138Liabilities 2018: $0Net Assets 2018: $30,1382018Assets 2019: $42,889Liabilities 2019: $0Net Assets 2019: $42,8892019Assets 2020: $43,173Liabilities 2020: $0Net Assets 2020: $43,1732020Assets 2021: $43,924Liabilities 2021: $0Net Assets 2021: $43,9242021Assets 2022: $46,122Liabilities 2022: $0Net Assets 2022: $46,1222022Assets 2023: $83,279Liabilities 2023: $0Net Assets 2023: $95,4202023Assets 2024: $86,597Liabilities 2024: $0Net Assets 2024: $86,5972024Assets 2025: $73,177Liabilities 2025: $0Net Assets 2025: $73,1772025

Highlighted filing

2016

Assets$12,694
Liabilities$0
Net Assets$12,694

Operations Trend

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

$40K$20K$0-$20KRevenue 2015: $5,879Expenses 2015: $3,357Net Income 2015: $2,5222015Revenue 2016: $20,789Expenses 2016: $10,617Net Income 2016: $10,1722016Revenue 2017: $18,345Expenses 2017: $8,099Net Income 2017: $10,2462017Revenue 2018: $19,029Expenses 2018: $11,831Net Income 2018: $7,1982018Revenue 2019: $19,445Expenses 2019: $6,694Net Income 2019: $12,7512019Revenue 2020: $725Expenses 2020: $441Net Income 2020: $2842020Revenue 2021: $2,006Expenses 2021: $1,255Net Income 2021: $7512021Revenue 2022: $3,453Expenses 2022: $1,255Net Income 2022: $2,1982022Revenue 2023: $38,950Expenses 2023: $1,793Net Income 2023: $37,1572023Revenue 2024: $2,741Expenses 2024: $11,564Net Income 2024: -$8,8232024Revenue 2025: $1,662Expenses 2025: $15,082Net Income 2025: -$13,4202025

Highlighted filing

2016

Revenue$20,789
Expenses$10,617
Net Income$10,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$20,789
Mission and Program Overview

Mission

To help members of healthcare share idaho who are facing financial crises by providing financial grants for healthcare costs.

Bereavement for children ages 6 to 17

Program Services

DescriptionGrantsExpenses
HELP CHILDREN LEARN TO GRIEVE AND DEVELOPE LIFE LONG COPING SKILLS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG KELLEYPresident-$0--
AMY KINGHORNVP-$0--
SARAH HOUSETreasure-$0--
BRANDIE THOMSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Camp Lolo
EIN
47-3959759
Address
680 S PROGRESS AVE, Meridian, ID 83642

Signing Officer

Name
Brandie Thomson
Title
Board Member
Phone
2088696998
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Dees Tax Services
Address
878 N Windflower Ave, Kuna, ID 83634
Preparer
Deidra Foust
Phone
2089225894
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountINSURANCE 689

Raw XML Appendix132 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/BooksInCareOfDetail/PersonNm0SARAH HOUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum02088696998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 S PROGRESS SUITE 2A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Meridian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020789
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012694
IRS990EZ/GrossReceiptsAmt020789
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012694
IRS990EZ/OccupancyRentUtltsAndMaintAmt04414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm0DOUG KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY KINGHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDIE THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BEREAVEMENT FOR CHILDREN AGES 6 TO 17
IRS990EZ/PrintingPublicationsPostageAmt05488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP CHILDREN LEARN TO GRIEVE AND DEVELOPE LIFE LONG COPING SKILLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010617
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024438
IRS990ScheduleA/TotalSupportAmt024438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDIE THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02088696998
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP LOLO
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0473959759
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 S PROGRESS AVE
ReturnHeader/Filer/USAddress/CityNm0Meridian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B4E0C64A1793EC78B01192361E509271B090736
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B4E0C64A1793EC78B01192361E509271B090736
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08209282017135nubj52k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.174.106.182
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:08:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274812785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dees Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0878 N Windflower Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kuna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083634
ReturnHeader/PreparerPersonGrp/PhoneNum02089225894
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deidra Foust
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T16:08:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings