Civic Intelligence

Getsetinc

990EZ • Fiscal year 2016 • EIN 47-4917504

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.GETSETINC.ORG
748 E Parkway CTBoise, ID 83706

(208) 484-3698

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

6532%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

100th percentile

3054%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$33,691

Up $33,183 (+6532%) from 2015

Net Assets

Up

$33,691

Up $33,183 (+6532%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin97th percentile

Revenue

Up

$41,005

Up $39,705 (+3054%) from 2015

Expenses

Up

$7,822

Up $7,030 (+888%) from 2015

Net Income

Up

$33,183

Up $32,675 (+6432%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$30K$20K$10K$0Assets 2015: $508Net Assets 2015: $5082015Assets 2016: $33,691Liabilities 2016: $0Net Assets 2016: $33,6912016Assets 2017: $14,343Liabilities 2017: $746Net Assets 2017: $13,5972017Assets 2018: $4,961Liabilities 2018: $3,158Net Assets 2018: $1,8032018Assets 2019: $3,881Liabilities 2019: $1,727Net Assets 2019: $2,1542019

Highlighted filing

2016

Assets$33,691
Liabilities$0
Net Assets$33,691
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2015: $1,300Expenses 2015: $792Net Income 2015: $5082015Revenue 2016: $41,005Expenses 2016: $7,822Net Income 2016: $33,1832016Revenue 2017: $32,452Expenses 2017: $52,546Net Income 2017: -$20,0942017Revenue 2018: $44,597Expenses 2018: $56,391Net Income 2018: -$11,7942018Revenue 2019: $26,261Expenses 2019: $25,910Net Income 2019: $3512019

Highlighted filing

2016

Revenue$41,005
Expenses$7,822
Net Income$33,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$41,005
Mission and Program Overview

Mission

Provide educational technology and programs to underserved people

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL TECHNOLOGY AND PROGRAMS TO UNDERSERVED PEOPLE$0$7,822
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARCIE RAEExecutive DirectorPT$0--
DOUGLAS H RAEDirector-$0--
NANCY D RAEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Getsetinc
EIN
47-4917504
Phone
2084843698
Address
748 E PARKWAY CT, BOISE, ID 83706

Signing Officer

Name
Darcie Rae
Title
Executive Director
Phone
2084843698
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: supplies. Amount: 165. Description: utilities. Amount: 265. Description: bank fees. Amount: 36. Description: other expenses. Amount: 535. Total to form 990-ez, line 16: 1,001.”

Raw XML Appendix138 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/PhoneNum02084843698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0748 E PARKWAY CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041005
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt033183
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033691
IRS990EZ/GrossReceiptsAmt041005
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033691
IRS990EZ/OccupancyRentUtltsAndMaintAmt06821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARCIE RAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS H RAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY D RAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL TECHNOLOGY AND PROGRAMS TO UNDERSERVED PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL TECHNOLOGY AND PROGRAMS TO UNDERSERVED PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07822
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07822
IRS990EZ/TotalProgramServiceExpensesAmt07822
IRS990EZ/TotalRevenueAmt041005
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GETSETINC.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03151
IRS990ScheduleA/SubstantialContributorsTotAmt039154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042305
IRS990ScheduleA/TotalSupportAmt042305
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: SUPPLIES. AMOUNT: 165. DESCRIPTION: UTILITIES. AMOUNT: 265. DESCRIPTION: BANK FEES. AMOUNT: 36. DESCRIPTION: OTHER EXPENSES. AMOUNT: 535. TOTAL TO FORM 990-EZ, LINE 16: 1,001.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCIE RAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084843698
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GETSETINC
ReturnHeader/Filer/BusinessNameControlTxt0GETS
ReturnHeader/Filer/EIN0474917504
ReturnHeader/Filer/PhoneNum02084843698
ReturnHeader/Filer/USAddress/AddressLine1Txt0748 E PARKWAY CT
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0599292EFDCB504F47D60CE14AA4692BCCD11A5F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB35ED5E23335EF630230C9CA8FFEC29AA326CB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:22:56
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL GUIDDY
ReturnHeader/ReturnTs02017-11-14T16:51:02-06:00
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
$33,691
Liabilities
$0
Net assets
$33,691
Revenue
$41,005
Expenses
$7,822
Net income
$33,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.88$1.73$2.15$26.3$25.9$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.96$3.16$1.80$44.6$56.4$11.8
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.75$13.6$32.5$52.5$20.1
2016Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$41.0$7.82$33.2
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.30$0.79$0.51