Civic Intelligence

Community Resource Center of Teton Valley Inc.

990 • Fiscal year 2022 • EIN 47-5152204

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

Organization ProfileCRCTV.ORG
PO Box 1519Driggs, ID 83422-0100

(208) 354-0870

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$248,450

Down $70,824 (-22%) from 2021

Net Assets

Down

$248,450

Down $70,824 (-22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Down

$219,974

Down $183,417 (-45%) from 2021

Expenses

Up

$295,198

Up $63,605 (+27%) from 2021

Net Income

Down

-$75,224

Down $247,022 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2016: $33,570Liabilities 2016: $02016Assets 2017: $53,965Liabilities 2017: $02017Assets 2018: $61,868Liabilities 2018: $02018Assets 2019: $76,568Liabilities 2019: $02019Assets 2020: $147,805Liabilities 2020: $329Net Assets 2020: $147,4762020Assets 2021: $319,274Liabilities 2021: $0Net Assets 2021: $319,2742021Assets 2022: $248,450Liabilities 2022: $0Net Assets 2022: $248,4502022Assets 2023: $215,395Liabilities 2023: $3,934Net Assets 2023: $211,4612023Assets 2024: $211,100Liabilities 2024: $4,295Net Assets 2024: $206,8052024

Highlighted filing

2022

Assets$248,450
Liabilities$0
Net Assets$248,450
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $81,677Expenses 2016: $68,279Net Income 2016: $13,3982016Revenue 2017: $100,407Expenses 2017: $80,012Net Income 2017: $20,3952017Revenue 2018: $105,825Expenses 2018: $97,922Net Income 2018: $7,9032018Revenue 2019: $122,601Expenses 2019: $107,901Net Income 2019: $14,7002019Revenue 2020: $289,573Expenses 2020: $218,665Net Income 2020: $70,9082020Revenue 2021: $403,391Expenses 2021: $231,593Net Income 2021: $171,7982021Revenue 2022: $219,974Expenses 2022: $295,198Net Income 2022: -$75,2242022Revenue 2023: $259,087Expenses 2023: $300,976Net Income 2023: -$41,8892023Revenue 2024: $334,927Expenses 2024: $339,583Net Income 2024: -$4,6562024

Highlighted filing

2022

Revenue$219,974
Expenses$295,198
Net Income-$75,224
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$219,974
Mission and Program Overview

Mission

Improving lives by connecting those in need with a network of resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,274$248,450▼ $70,824
Total Assets$319,274$248,450▼ $70,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,274$248,450▼ $70,824
Total Net Assets Fund Balance$319,274$248,450▼ $70,824
Total Liabilities and Net Assets / Fund Balance$319,274$248,450▼ $70,824
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Adam WilliamsonBoard Chair
David FischelDirector
Katie LongDirector
Rich RomanoDirector
Greta FrohlichSecretary
Ruth LindstedtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,666
Program Service Revenue
$950
Investment Income
$0
Other Revenue
$9,358
Change in Net Assets
$-75,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,107
Other Expenses$105,091
Total Fundraising Expense$41,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,016$24,860$24,860$165,736
Payroll Taxes$9,717$2,082$2,082$13,881
Advertising--$13,292$13,292
Fees for Services Other$13,104$15-$13,119
Occupancy$8,925$1,575-$10,500
Other Employee Benefits-$10,490-$10,490
Insurance$5,468$965-$6,433
Fees for Services Accounting-$5,165-$5,165
Office Expenses$2,445$1,522$857$4,824
Travel-$908-$908
Conferences and Meetings-$560-$560
Other Expenses$1,226$432$36$36
All Other Expenses-$33-$33
Total Functional Expenses$205,032$48,607$41,559$295,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and the board of directors prior to finalization and filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interests are disclosed annually. Board members with conflicts of interest are not partcicipants in discussion or vote to their area of conflict of interest”

Form 990, Page 6, Part VI, Line 15A

“The performance of the executive director, other officers, and key employees is reviewed annually by the board of directors. Salaries are based on evaluation of comparable market compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Resource Center of Teton
EIN
47-5152204
Phone
2083540870
Address
PO BOX 1519, DRIGGS, ID 83422-0100

Signing Officer

Name
Ruth Lindstedt
Title
Treasurer
Phone
2083540870
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Williamson
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
24

Preparer

Firm
Jordan & Company Pa
Address
109 N ARTHUR AVE STE 400, POCATELLO, ID 83204
Preparer
Lindsay W Morgan
Phone
2082325471
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other community resource center programs are in line with the organization's mission of connecting those in need with a network of resources. The teton valley cares event has continued to grow in attendance and we have developed an organizational collaboration for this event with another local nonprofit, the education foundation of teton valley. This event provides free medical, vision, hearing and dental screenings, haircuts, clothing, toiletries and connection to local resources to ensure that our community's youth and their families are able to go into the new school year prepared. In 2022, we served 80 families with a total of 250 people - a 200% or more increase in participation over 2021.”

Form 990, Part XI, Line 9

“Unrestricted net assets 4,400”

Raw XML Appendix367 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER COMMUNITY RESOURCE CENTER PROGRAMS ARE IN LINE WITH THE ORGANIZATION'S MISSION OF CONNECTING THOSE IN NEED WITH A NETWORK OF RESOURCES. THE TETON VALLEY CARES EVENT HAS CONTINUED TO GROW IN ATTENDANCE AND WE HAVE DEVELOPED AN ORGANIZATIONAL COLLABORATION FOR THIS EVENT WITH ANOTHER LOCAL NONPROFIT, THE EDUCATION FOUNDATION OF TETON VALLEY. THIS EVENT PROVIDES FREE MEDICAL, VISION, HEARING AND DENTAL SCREENINGS, HAIRCUTS, CLOTHING, TOILETRIES AND CONNECTION TO LOCAL RESOURCES TO ENSURE THAT OUR COMMUNITY'S YOUTH AND THEIR FAMILIES ARE ABLE TO GO INTO THE NEW SCHOOL YEAR PREPARED. IN 2022, WE SERVED 80 FAMILIES WITH A TOTAL OF 250 PEOPLE - A 200% OR MORE INCREASE IN PARTICIPATION OVER 2021.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER COMMUNITY RESOURCE CENTER PROGRAMS ARE IN LINE WITH THE ORGANIZATION'S MISSION OF CONNECTING THOSE IN NEED WITH A NETWORK OF RESOURCES. THE TETON VALLEY CARES EVENT HAS CONTINUED TO GROW IN ATTENDANCE AND WE HAVE DEVELOPED AN ORGANIZATIONAL COLLABORATION FOR THIS EVENT WITH ANOTHER LOCAL NONPROFIT, THE EDUCATION FOUNDATION OF TETON VALLEY. THIS EVENT PROVIDES FREE MEDICAL, VISION, HEARING AND DENTAL SCREENINGS, HAIRCUTS, CLOTHING, TOILETRIES AND CONNECTION TO LOCAL RESOURCES TO ENSURE THAT OUR COMMUNITY'S YOUTH AND THEIR FAMILIES ARE ABLE TO GO INTO THE NEW SCHOOL YEAR PREPARED. IN 2022, WE SERVED 80 FAMILIES WITH A TOTAL OF 250 PEOPLE - A 200% OR MORE INCREASE IN PARTICIPATION OVER 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FINALIZATION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTERESTS ARE DISCLOSED ANNUALLY. BOARD MEMBERS WITH CONFLICTS OF INTEREST ARE NOT PARTCICIPANTS IN DISCUSSION OR VOTE TO THEIR AREA OF CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, OTHER OFFICERS, AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. SALARIES ARE BASED ON EVALUATION OF COMPARABLE MARKET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNRESTRICTED NET ASSETS 4,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/ReturnTs02023-10-20T12:20:32-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,450
Liabilities
$0
Net assets
$248,450
Revenue
$219,974
Expenses
$295,198
Net income
-$75,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$3.35$3.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$2.59$3.01$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.20$2.95$0.75
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$4.03$2.32$1.72
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$2.90$2.19$0.71
2019Summary only. Only limited summary data is available for this year.$0.77$0.00$1.23$1.08$0.15
2018Summary only. Only limited summary data is available for this year.$0.62$0.00$1.06$0.98$0.08
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$1.00$0.80$0.20
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.82$0.68$0.13