Civic Intelligence

Healthcare Share Idaho Inc.

990EZ • Fiscal year 2017 • EIN 47-3959759

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization Profile
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$22,940

Up $10,246 (+81%) from 2016

Net Assets

Up

$22,940

Up $10,246 (+81%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Down

$18,345

Down $2,444 (-12%) from 2016

Expenses

Down

$8,099

Down $2,518 (-24%) from 2016

Net Income

Up

$10,246

Up $74 (+0.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$22,940
Liabilities$0
Net Assets$22,940
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$18,345
Expenses$8,099
Net Income$10,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$18,345
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
Top Officer Pay76th percentile

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
Brandy Thomson
Title
Board Member
Phone
2088696998
Signed
2018-06-27
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 Appendix133 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/BOYAmt012694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018345
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04489
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022940
IRS990EZ/GrossReceiptsAmt018345
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022940
IRS990EZ/OccupancyRentUtltsAndMaintAmt02921
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/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/TotalExpensesAmt08099
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042783
IRS990ScheduleA/TotalSupportAmt042783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandy Thomson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02088696998
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
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/FederalOriginalSubmissionId08209282018178zfm0q3f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.174.88.78
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTm017:24:30
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/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deidra Foust
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-27T17:20:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,940
Liabilities
$0
Net assets
$22,940
Revenue
$18,345
Expenses
$8,099
Net income
$10,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$73.2$0.00$73.2$1.66$15.1$13.4
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.6$0.00$86.6$2.74$11.6$8.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.3$0.00$95.4$39.0$1.79$37.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$0.00$46.1$3.45$1.26$2.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$0.00$43.9$2.01$1.26$0.75
2020Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$0.73$0.44$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$0.00$42.9$19.4$6.69$12.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.00$30.1$19.0$11.8$7.20
2017Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$18.3$8.10$10.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$20.8$10.6$10.2
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$5.88$3.36$2.52