Civic Intelligence

Panhandle Enrichment Program Inc

990EZ • Fiscal year 2016 • EIN 61-1510591

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 18, 2017

PO Box 1066Sandpoint, ID 83864

(208) 946-1087

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.

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

Liabilities / Revenue

55th 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

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$29,766

No earlier filing loaded for comparison.

Net Assets

$29,766

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$55,735

No earlier filing loaded for comparison.

Expenses

$37,545

No earlier filing loaded for comparison.

Net Income

$18,190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $29,766Liabilities 2016: $0Net Assets 2016: $29,7662016Assets 2017: $41,837Liabilities 2017: $2672017Assets 2018: $54,300Liabilities 2018: $1242018Assets 2019: $62,091Liabilities 2019: $0Net Assets 2019: $62,0912019Assets 2020: $52,964Liabilities 2020: $0Net Assets 2020: $52,9642020Assets 2021: $63,510Liabilities 2021: $0Net Assets 2021: $63,5102021Assets 2022: $59,089Liabilities 2022: $0Net Assets 2022: $59,0892022Assets 2023: $83,247Liabilities 2023: $25,050Net Assets 2023: $58,1972023Assets 2024: $112,281Liabilities 2024: $39Net Assets 2024: $112,2422024

Highlighted filing

2016

Assets$29,766
Liabilities$0
Net Assets$29,766

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $55,735Expenses 2016: $37,545Net Income 2016: $18,1902016Revenue 2017: $55,589Expenses 2017: $43,783Net Income 2017: $11,8062017Revenue 2018: $77,066Expenses 2018: $64,461Net Income 2018: $12,6052018Revenue 2019: $62,242Expenses 2019: $54,327Net Income 2019: $7,9152019Revenue 2020: $64,589Expenses 2020: $73,716Net Income 2020: -$9,1272020Revenue 2021: $69,927Expenses 2021: $59,379Net Income 2021: $10,5482021Revenue 2022: $61,516Expenses 2022: $65,937Net Income 2022: -$4,4212022Revenue 2023: $26,591Expenses 2023: $27,483Net Income 2023: -$8922023Revenue 2024: $128,711Expenses 2024: $74,665Net Income 2024: $54,0462024

Highlighted filing

2016

Revenue$55,735
Expenses$37,545
Net Income$18,190
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$55,735
Mission and Program Overview

Mission

See attached

The sandpoint teen center is a growing enrichment center for teens. Sch o

Program Services

DescriptionGrantsExpenses
WE ARE A NONDENOMINATIONAL AFTER SCHOOL DROP-IN CENTER WELCOMING ALL YOUTH FROM SEVENTH TO TWELFTH GRADES. IT IS LOCATED CLOSE TO SCHOOLS AND THE LIBRARY. WE PROVIDE LIGHT MEALS AND HEALTHY SNACKS DAILY. THIS IS A GREAT AREA OF STUDENT INVOLVEMENT. THE TEENS ARE OFFERED OPPORTUNITIES TO PREPARE THE MEALS AND SHARE THEM WITH THE OTHER TEENS. WE ARE TEACHING BASIC SKILLS OF MEAL PLANNING, SHOPPING, FOOD HANDLING PRACTICES AND KNOWLEDGE OF HEALTHY SNACK CHOICES. A CULINARY ART CERTIFICATE IS OFFERED TEENS FOR WORKING IN THE KITCHEN. BY PREPARING SIX MEALS FOR THE OTHERS INCLUDING PASSING THREE FOOD HANDLING TESTS AND CLEAN-UP, THEY ARE OFFERED 25 AND A FOOD HANDLING CERTIFICATE. TECHNIQUES FOR SAUCES AND DIFFERENT CUISINES ARE TAUGHT WITH GUIDANCE AND SUPERVISION. IF NO ONE IS COOKING A PARTICULAR DAY, WE OFFER A VARIETY OF COLD SNACKS AND ALWAYS WARM OR COLD BEVERAGES. OTHER ACTIVITIES INCLUDE PING PONG, WII SPORTS TOURNAMENTS, FOOS BALL, AIR HOCKEY AND MANY GROUP PARTICIPATING BOARD GAMES. WITH A GREAT VARIETY OF CRAFT PROJECTS OFFERED, IT PROVIDES OPPORTUNITIES FOR THEM TO EXPLORE THEIR ARTISITC TALENTS. THERE ARE CHECKER TOURNAMENTS, GEOCHACHING, AND BOWLING TEAM PRACTICES. THE WEEKLY BOWLING PROGRAM OFFERS AWARD CERTIFICATES AND TROPHIES FOR THE MOST IMPROVED BOWLER FOR THE WEEK. DEMONSTRATIONS FROM OUR COMMUNITY, SUCH AS THE SANDPOINT ORCHESTRA PROGRAM OFFERS MUSICAL INSTRUMENT INFORMATION AND SHARES ABOUT THEIR LESSONS AND PROGRAMS. WE HAVE A "BONUS BUCKS' PROGRAM FOR REWARDS OF SMALL PRIZES AND GIFT CERTIFICATES WHICH ARE OFFERED FOR MERCHANDISE FROM LOCAL MERCHANTS THAT ARE REDEEMED WITH BONUS BUCKS. THESE BONUS BUCKS ARE ACQUIRED BY HELPING IN THE KITCHEN, CLEANING UP, PARTICIPATING IN ACTIVITIES OR HELPING WITH OUR COMMUNITY OUTREACH PROGRAMS. OUR COMMUNITY OUTREACH PROGRAM PROJECTS INCLUDE FOR EXAMPLE, SHOVELING SNOW FOR HOMEBOUND PEOPLE OR RAKING LEAVES AT ASSISTED LIVING HOMES. THESE OUTREACH PROJECTS ARE DESIGNED TO TEACH THE VALUE OF HELPING OTHERS, COMMUNITY INVOLVEMENT, WORKING TOGETHER AND BASIC WORK ETHICS. THE TEEN CENTER STAFF SHARES LIFE SKILLS WITH TEENS AS NEEDED; FACILITATING PROBLEM SOLVING TECHNIQUES AND A LISTENING EAR AND PARENTAL ADVICE, FOR THOSE WHO NEED TO TALK AND/OR DEFUSE. OUR PLAN IS TO MEET THE TEENS WHERE THEY ARE IN LIFE AND ENCOURAGE THEM TO REACH FOR HIGHER GOALS. WE ARE FORMING RELATIONSHIPS AND DEVELOPING TRUST. THIS IS A WONDERFUL, SAFE, WARM, HELPFUL PLACE HELPING MANY TEENS TO STAY OUT OF TROUBLE.-$30,284
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM PAYNEPresidentPT$0--
JOSEPH THIEMEBoard MemberPT$0--
DOUG FRASERTreasurer-$0--
LYNN JENNINGS-DAWSONSecretary-$0--
TOMMY GROFFVice Preside-$0--
DIG CHRISMERBoard Member-$0--
MATT GERARDBoard Member-$0--
MICHELLE POLHEMUSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Panhandle Enrichment Program Inc
EIN
61-1510591
Phone
2089461087
Address
PO BOX 1066, SANDPOINT, ID 83864

Signing Officer

Name
Jim Payne
Title
President
Phone
2089461087
Signed
2017-01-18

Preparer

Firm
James Hutchens Pa
Address
1211 MICHIGAN STE B, SANDPOINT, ID 83864
Preparer
Linda Macafee
Phone
2082652500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 20 office expense 536 insurance 1,331 activity supplies 609 art supplies 129 bank fees 28 bike class 1,084 client food 8,795 fundraising expense 354 incentives 407 miscellaneous 191 telephone 1,170 total 14,654

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 13 0

Form 990-ez, Part III

It is committed to providing a safe, positive, creative environment where teens are able to relax, socialize and participate in both supervised and self-directed activities. We offer oportunities to contribute to the community through outreach programs.

Form 990-ez, Part III, Line 28

We are a nondenominational after school drop-in center welcoming all youth from seventh to twelfth grades. It is located close to schools and the library. We provide light meals and healthy snacks daily. This is a great area of student involvement. The teens are offered opportunities to prepare the meals and share them with the other teens. We are teaching basic skills of meal planning, shopping, food handling practices and knowledge of healthy snack choices. A culinary art certificate is offered teens for working in the kitchen. By preparing six meals for the others including passing three food handling tests and clean-up, they are offered 25 and a food handling certificate. Techniques for sauces and different cuisines are taught with guidance and supervision. If no one is cooking a particular day, we offer a variety of cold snacks and always warm or cold beverages. Other activities include ping pong, wii sports tournaments, foos ball, air hockey and many group participating board games. With a great variety of craft projects offered, it provides opportunities for them to explore their artisitc talents. There are checker tournaments, geochaching, and bowling team practices. The weekly bowling program offers award certificates and trophies for the most improved bowler for the week. Demonstrations from our community, such as the sandpoint orchestra program offers musical instrument information and shares about their lessons and programs. We have a "bonus bucks' program for rewards of small prizes and gift certificates which are offered for merchandise from local merchants that are redeemed with bonus bucks. These bonus bucks are acquired by helping in the kitchen, cleaning up, participating in activities or helping with our community outreach programs. Our community outreach program projects include for example, shoveling snow for homebound people or raking leaves at assisted living homes. These outreach projects are designed to teach the value of helping others, community involvement, working together and basic work ethics. The teen center staff shares life skills with teens as needed; facilitating problem solving techniques and a listening ear and parental advice, for those who need to talk and/or defuse. Our plan is to meet the teens where they are in life and encourage them to reach for higher goals. We are forming relationships and developing trust. This is a wonderful, safe, warm, helpful place helping many teens to stay out of trouble.

Raw XML Appendix149 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 20 OFFICE EXPENSE 536 INSURANCE 1,331 ACTIVITY SUPPLIES 609 ART SUPPLIES 129 BANK FEES 28 BIKE CLASS 1,084 CLIENT FOOD 8,795 FUNDRAISING EXPENSE 354 INCENTIVES 407 MISCELLANEOUS 191 TELEPHONE 1,170 TOTAL 14,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS COMMITTED TO PROVIDING A SAFE, POSITIVE, CREATIVE ENVIRONMENT WHERE TEENS ARE ABLE TO RELAX, SOCIALIZE AND PARTICIPATE IN BOTH SUPERVISED AND SELF-DIRECTED ACTIVITIES. WE OFFER OPORTUNITIES TO CONTRIBUTE TO THE COMMUNITY THROUGH OUTREACH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE ARE A NONDENOMINATIONAL AFTER SCHOOL DROP-IN CENTER WELCOMING ALL YOUTH FROM SEVENTH TO TWELFTH GRADES. IT IS LOCATED CLOSE TO SCHOOLS AND THE LIBRARY. WE PROVIDE LIGHT MEALS AND HEALTHY SNACKS DAILY. THIS IS A GREAT AREA OF STUDENT INVOLVEMENT. THE TEENS ARE OFFERED OPPORTUNITIES TO PREPARE THE MEALS AND SHARE THEM WITH THE OTHER TEENS. WE ARE TEACHING BASIC SKILLS OF MEAL PLANNING, SHOPPING, FOOD HANDLING PRACTICES AND KNOWLEDGE OF HEALTHY SNACK CHOICES. A CULINARY ART CERTIFICATE IS OFFERED TEENS FOR WORKING IN THE KITCHEN. BY PREPARING SIX MEALS FOR THE OTHERS INCLUDING PASSING THREE FOOD HANDLING TESTS AND CLEAN-UP, THEY ARE OFFERED 25 AND A FOOD HANDLING CERTIFICATE. TECHNIQUES FOR SAUCES AND DIFFERENT CUISINES ARE TAUGHT WITH GUIDANCE AND SUPERVISION. IF NO ONE IS COOKING A PARTICULAR DAY, WE OFFER A VARIETY OF COLD SNACKS AND ALWAYS WARM OR COLD BEVERAGES. OTHER ACTIVITIES INCLUDE PING PONG, WII SPORTS TOURNAMENTS, FOOS BALL, AIR HOCKEY AND MANY GROUP PARTICIPATING BOARD GAMES. WITH A GREAT VARIETY OF CRAFT PROJECTS OFFERED, IT PROVIDES OPPORTUNITIES FOR THEM TO EXPLORE THEIR ARTISITC TALENTS. THERE ARE CHECKER TOURNAMENTS, GEOCHACHING, AND BOWLING TEAM PRACTICES. THE WEEKLY BOWLING PROGRAM OFFERS AWARD CERTIFICATES AND TROPHIES FOR THE MOST IMPROVED BOWLER FOR THE WEEK. DEMONSTRATIONS FROM OUR COMMUNITY, SUCH AS THE SANDPOINT ORCHESTRA PROGRAM OFFERS MUSICAL INSTRUMENT INFORMATION AND SHARES ABOUT THEIR LESSONS AND PROGRAMS. WE HAVE A "BONUS BUCKS' PROGRAM FOR REWARDS OF SMALL PRIZES AND GIFT CERTIFICATES WHICH ARE OFFERED FOR MERCHANDISE FROM LOCAL MERCHANTS THAT ARE REDEEMED WITH BONUS BUCKS. THESE BONUS BUCKS ARE ACQUIRED BY HELPING IN THE KITCHEN, CLEANING UP, PARTICIPATING IN ACTIVITIES OR HELPING WITH OUR COMMUNITY OUTREACH PROGRAMS. OUR COMMUNITY OUTREACH PROGRAM PROJECTS INCLUDE FOR EXAMPLE, SHOVELING SNOW FOR HOMEBOUND PEOPLE OR RAKING LEAVES AT ASSISTED LIVING HOMES. THESE OUTREACH PROJECTS ARE DESIGNED TO TEACH THE VALUE OF HELPING OTHERS, COMMUNITY INVOLVEMENT, WORKING TOGETHER AND BASIC WORK ETHICS. THE TEEN CENTER STAFF SHARES LIFE SKILLS WITH TEENS AS NEEDED; FACILITATING PROBLEM SOLVING TECHNIQUES AND A LISTENING EAR AND PARENTAL ADVICE, FOR THOSE WHO NEED TO TALK AND/OR DEFUSE. OUR PLAN IS TO MEET THE TEENS WHERE THEY ARE IN LIFE AND ENCOURAGE THEM TO REACH FOR HIGHER GOALS. WE ARE FORMING RELATIONSHIPS AND DEVELOPING TRUST. THIS IS A WONDERFUL, SAFE, WARM, HELPFUL PLACE HELPING MANY TEENS TO STAY OUT OF TROUBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02089461087
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE ENRICHMENT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0611510591
ReturnHeader/Filer/PhoneNum02089461087
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1066
ReturnHeader/Filer/USAddress/CityNm0SANDPOINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820478138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES HUTCHENS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 MICHIGAN STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum02082652500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA MACAFEE
ReturnHeader/ReturnTs02017-01-26T13:54:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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