Civic Intelligence

Brm Foundation Inc

990 • Fiscal year 2014 • EIN 73-1649523

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 05, 2015

Organization ProfileN/A
PO Box 1494Boise, ID 83701-1494

(208) 343-2389

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.72x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-5.2%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$9,264,604

Down $148,679 (-1.6%) from 2013

Net Assets

Up

$8,554,702

Up $36,731 (+0.4%) from 2013

Liabilities

Down

$709,902

Down $185,410 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin94th percentile

Revenue

Down

$982,052

Down $53,481 (-5.2%) from 2013

Expenses

Up

$339,177

Up $18,412 (+5.7%) from 2013

Net Income

Down

$642,875

Down $71,893 (-10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2011: $7,793,948Liabilities 2011: $886,229Net Assets 2011: $6,907,7192011Assets 2012: $7,986,388Liabilities 2012: $875,516Net Assets 2012: $7,110,8722012Assets 2013: $9,413,283Liabilities 2013: $895,312Net Assets 2013: $8,517,9712013Assets 2014: $9,264,604Liabilities 2014: $709,902Net Assets 2014: $8,554,7022014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$9,264,604
Liabilities$709,902
Net Assets$8,554,702
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $92,387Expenses 2011: $282,915Net Income 2011: -$190,5282011Expenses 2012: $276,6132012Revenue 2013: $1,035,533Expenses 2013: $320,765Net Income 2013: $714,7682013Revenue 2014: $982,052Expenses 2014: $339,177Net Income 2014: $642,8752014Revenue 2015: $327Expenses 2015: $0Net Income 2015: $3272015

Highlighted filing

2014

Revenue$982,052
Expenses$339,177
Net Income$642,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,112,488
Mission and Program Overview

Mission

Provide support for boise rescue mission, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,984,120$9,133,409▲ $1,149,289
Savings and Temporary Cash Investments$1,157,314$111,538▼ $1,045,776
Pledges and Grants Receivable$142,558$19,657▼ $122,901
Total Assets$9,413,283$9,264,604▼ $148,679
Other Assets Total$129,291$0▼ $129,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$745,570$708,693▼ $36,877
Accounts Payable and Accrued Expenses$149,742$1,209▼ $148,533
Total Liabilities$895,312$709,902▼ $185,410
Net Assets / Fund Balance
Unrestricted Net Assets$7,999,166$8,547,997▲ $548,831
Temporarily Rstr Net Assets$518,805$6,705▼ $512,100
Total Net Assets Fund Balance$8,517,971$8,554,702▲ $36,731
Total Liabilities and Net Assets / Fund Balance$9,413,283$9,264,604▼ $148,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,449,765$1,850,682$9,300,447
Land$1,683,644-$1,683,644
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
William LaskaChairman/director
Merlyn KnightVice Chair/director
Don BrandtDirector
Ed ZimmermanDirector
Roger BattDirector
William RoscoeExecutive Director
Gina Caven-thompsonSecretary/director
Adalaide FredriksenTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,573
Program Service Revenue
$0
Investment Income
$-44,521
Other Revenue
$0
All Other Contributions
$1,026,573
Change in Net Assets
$642,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,177
Total Fundraising Expense$62,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$204,336$32,733-$237,069
Interest-$29,134-$29,134
Fees for Services Legal-$3,809-$3,809
Fees for Services Accounting-$3,700-$3,700
Fees for Service Investment Mgmnt Fees-$209$3,150$3,359
Occupancy-$1,351-$1,351
Other Expenses-$82$59,516$82
Total Functional Expenses$204,336$72,175$62,666$339,177
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
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The secretary is present and takes notes of the discussion and then puts it into microsoft word format to be approved at the board meeting the following month. If the secretary is not present, one of the other board members is assigned to take notes of that meeting and then submit them for approval at the following meeting.”

Form 990, Part VI, Section B, Line 11

“Made available to board members for review before filing”

Form 990, Part VI, Section B, Line 12C

“Upon agreeing to serve as a board member, the individual acknowledges the conflict of interest policy and the executive director monitors and enforces this policy.”

Form 990, Part VI, Section B, Line 15

“There are no compensated officers or key employees.”

Form 990, Part VI, Section C, Line 18

“Available to the public upon request”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

EIN
73-1649523
Phone
2083432389

Signing Officer

Name
William Roscoe
Title
Executive Director
Phone
2083432389
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Roscoe
Formed
2002
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Rents from boise rescue mission 67,527. Transfer to boise rescue mission -673,671.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the mission may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2014 or 2013. The foundation files form 990 in the u.s. Federal jurisdiction. The foundation is generally no longer subject to examination by the internal revenue service for years before 2010.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE MISSION MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2014 OR 2013. THE FOUNDATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY IS PRESENT AND TAKES NOTES OF THE DISCUSSION AND THEN PUTS IT INTO MICROSOFT WORD FORMAT TO BE APPROVED AT THE BOARD MEETING THE FOLLOWING MONTH. IF THE SECRETARY IS NOT PRESENT, ONE OF THE OTHER BOARD MEMBERS IS ASSIGNED TO TAKE NOTES OF THAT MEETING AND THEN SUBMIT THEM FOR APPROVAL AT THE FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON AGREEING TO SERVE AS A BOARD MEMBER, THE INDIVIDUAL ACKNOWLEDGES THE CONFLICT OF INTEREST POLICY AND THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTS FROM BOISE RESCUE MISSION 67,527. TRANSFER TO BOISE RESCUE MISSION -673,671.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd01
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820259387
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO HOMELESS INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 1494
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode083701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt067527
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1-673671
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10BOISE RESCUE MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11BOISE RESCUE MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1I
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalAssetsGrp/EOYAmt09264604
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IRS990/TotalContributionsAmt01026573
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0895312
IRS990/TotalLiabilitiesEOYAmt0709902
IRS990/TotalLiabilitiesGrp/BOYAmt0895312
IRS990/TotalLiabilitiesGrp/EOYAmt0709902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08517971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08554702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204336
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-44521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0982052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09413283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09264604
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07999166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08547997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1494
IRS990/USAddress/City0BOISE
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode0837011494
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROSCOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083432389
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRMF
ReturnHeader/Filer/EIN0731649523
ReturnHeader/Filer/PhoneNum02083432389
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1494
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0837011494
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102289 S BONITO WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL GUIDDY
ReturnHeader/ReturnTs02015-02-12T10:11:15-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,264,604
Liabilities
$709,902
Net assets
$8,554,702
Revenue
$982,052
Expenses
$339,177
Net income
$642,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$9.26$0.71$8.55$0.98$0.34$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.90$8.52$1.04$0.32$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.88$7.11$0.28
2011Summary only. Only limited summary data is available for this year.$7.79$0.89$6.91$0.09$0.28$0.19