Civic Intelligence

Getsetinc

990EZ • Fiscal year 2018 • EIN 47-4917504

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,961

Down $9,382 (-65%) from 2017

Net Assets

Down

$1,803

Down $11,794 (-87%) from 2017

Liabilities

Up

$3,158

Up $2,412 (+323%) from 2017

Revenue

Up

$44,597

Up $12,145 (+37%) from 2017

Expenses

Up

$56,391

Up $3,845 (+7.3%) from 2017

Net Income

Up

-$11,794

Up $8,300 (+41%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,961
Liabilities$3,158
Net Assets$1,803

Operations Trend

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

2018

Revenue$44,597
Expenses$56,391
Net Income-$11,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$44,597
Mission and Program Overview

Mission

Provide educational technology and programs to underserved people

Provide educational technology and programs to underserved people.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL TECHNOLOGY AND PROGRAMS TO UNDERSERVED PEOPLE.$0$0
Compensation and Service Providers

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
2019-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,131. Description: other expenses. Amount: 9,235. Total to form 990-ez, line 14: 10,366.

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

Description: advertising. Amount: 2,600. Description: travel. Amount: 19. Description: meals. Amount: 6,877. Description: supplies. Amount: 4,121. Description: interest. Amount: 76. Description: insurance. Amount: 2,200. Description: other. Amount: 812. Total to form 990-ez, line 16: 16,705.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 5,047. End of year amount: 3,916.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 166. End of year amount: 3,158. Description: payroll liabilities. Beg. Of year amount: 580. End of year amount: 0.

Raw XML Appendix165 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.

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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/BOYAmt09296
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IRS990EZ/GrossReceiptsAmt044597
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01803
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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
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL TECHNOLOGY AND PROGRAMS TO UNDERSERVED PEOPLE.
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramServiceRevenueAmt020435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL TECHNOLOGY AND PROGRAMS TO UNDERSERVED PEOPLE.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056391
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044597
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GETSETINC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020435
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0112013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/Total509Grp/TotalAmt0112013
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112013
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: DEPRECIATION. AMOUNT: 1,131. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,235. TOTAL TO FORM 990-EZ, LINE 14: 10,366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 2,600. DESCRIPTION: TRAVEL. AMOUNT: 19. DESCRIPTION: MEALS. AMOUNT: 6,877. DESCRIPTION: SUPPLIES. AMOUNT: 4,121. DESCRIPTION: INTEREST. AMOUNT: 76. DESCRIPTION: INSURANCE. AMOUNT: 2,200. DESCRIPTION: OTHER. AMOUNT: 812. TOTAL TO FORM 990-EZ, LINE 16: 16,705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,047. END OF YEAR AMOUNT: 3,916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 166. END OF YEAR AMOUNT: 3,158. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 580. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCIE RAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084843698
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId01368D26A8C359A53491E977E3E677119708C0A90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027E5CACE6F2D478D6DD10C95C50F861D20149A52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:06:40
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET FLOWERS
ReturnHeader/ReturnTs02019-11-15T12:09:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings