Civic Intelligence

Idaho Freedom Action Inc

990EZ • Fiscal year 2016 • EIN 47-4903187

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileN/A
2404 W Bank Dr Ste 314Boise, ID 83705

(208) 258-2280

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-66%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

139%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,818

Down $21,124 (-66%) from 2015

Net Assets

Down

$10,818

Down $21,124 (-66%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Up

$83,772

Up $48,672 (+139%) from 2015

Expenses

Up

$104,896

Up $101,738 (+3222%) from 2015

Net Income

Down

-$21,124

Down $53,066 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2015: $31,942Liabilities 2015: $0Net Assets 2015: $31,9422015Assets 2016: $10,818Liabilities 2016: $0Net Assets 2016: $10,8182016Assets 2017: $48,089Liabilities 2017: $0Net Assets 2017: $48,0892017Assets 2018: $7,016Liabilities 2018: $0Net Assets 2018: $7,0162018Assets 2019: $23,354Liabilities 2019: $0Net Assets 2019: $23,3542019Assets 2020: $16,714Liabilities 2020: $5,740Net Assets 2020: $10,9742020Assets 2021: $202,660Liabilities 2021: $0Net Assets 2021: $202,6602021Assets 2022: $59,515Liabilities 2022: $0Net Assets 2022: $59,5152022Assets 2023: $112,570Liabilities 2023: $0Net Assets 2023: $112,5702023Assets 2024: $24,382Liabilities 2024: $0Net Assets 2024: $24,3822024

Highlighted filing

2016

Assets$10,818
Liabilities$0
Net Assets$10,818
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2015: $35,100Expenses 2015: $3,158Net Income 2015: $31,9422015Revenue 2016: $83,772Expenses 2016: $104,896Net Income 2016: -$21,1242016Revenue 2017: $54,793Expenses 2017: $17,522Net Income 2017: $37,2712017Revenue 2018: $163,609Expenses 2018: $204,682Net Income 2018: -$41,0732018Revenue 2019: $19,264Expenses 2019: $2,926Net Income 2019: $16,3382019Revenue 2020: $63,263Expenses 2020: $75,643Net Income 2020: -$12,3802020Revenue 2021: $289,148Expenses 2021: $97,462Net Income 2021: $191,6862021Revenue 2022: $214,496Expenses 2022: $357,641Net Income 2022: -$143,1452022Revenue 2023: $139,205Expenses 2023: $86,150Net Income 2023: $53,0552023Revenue 2024: $211,860Expenses 2024: $300,048Net Income 2024: -$88,1882024

Highlighted filing

2016

Revenue$83,772
Expenses$104,896
Net Income-$21,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$83,772
Mission and Program Overview

Mission

Social welfare, public education, and civic engagement in idaho.

Program Services

DescriptionGrantsExpenses
SOCIAL WELFARE IN IDAHO.-$74,478
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI KEENDirector-$0--
DOYLE BECKDirector-$0--
ROBERT RATHBONEDirector-$0--
WAYNE HOFFMANPresident-$0--
FREDERIC BIRNBAUMVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Freedom Action Inc
EIN
47-4903187
Address
2404 W BANK DR STE 314, BOISE, ID 83705

Signing Officer

Name
Wayne Hoffman
Title
President
Signed
2017-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Ripley Doorn & Company Pllc
Address
217 W GEORGIA AVE STE 100, NAMPA, ID 83686-2836
Preparer
Gregory J Braun CPA
Phone
2084669264
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 824 office expenses 3,149 bank charges 99 total 4,072”

Form 990-ez, Part II, Line 24

“Down payment on software 2,625 0 total 2,625 0”

Raw XML Appendix105 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/PersonNm0WAYNE HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02082582280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02404 W BANK DRIVE SUITE 314
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083772
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0592
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010818
IRS990EZ/GrossReceiptsAmt083772
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010818
IRS990EZ/OccupancyRentUtltsAndMaintAmt025754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOYLE BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT RATHBONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FREDERIC BIRNBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02625
IRS990EZ/OtherExpensesTotalAmt04072
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE, PUBLIC EDUCATION, AND CIVIC ENGAGEMENT IN IDAHO.
IRS990EZ/PrintingPublicationsPostageAmt074478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL WELFARE IN IDAHO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104896
IRS990EZ/TotalProgramServiceExpensesAmt074478
IRS990EZ/TotalRevenueAmt083772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 824 OFFICE EXPENSES 3,149 BANK CHARGES 99 TOTAL 4,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOWN PAYMENT ON SOFTWARE 2,625 0 TOTAL 2,625 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO FREEDOM ACTION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0474903187
ReturnHeader/Filer/USAddress/AddressLine1Txt02404 W BANK DR STE 314
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D0B23479EEAF22ECFDE703C20CD48AA5A64E6D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0202035ADF73390C7F01D47A1A57F175B7D9E5791
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 W GEORGIA AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836862836
ReturnHeader/PreparerPersonGrp/PhoneNum02084669264
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J BRAUN CPA
ReturnHeader/ReturnTs02017-10-12T08:40:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,818
Liabilities
$0
Net assets
$10,818
Revenue
$83,772
Expenses
$104,896
Net income
-$21,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.12$3.00$0.88
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.39$0.86$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.14$3.58$1.43
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.89$0.97$1.92
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.63$0.76$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.19$0.03$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.64$2.05$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.55$0.18$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.84$1.05$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.35$0.03$0.32