Civic Intelligence

Coalition of Idaho Charter School Families Inc

990EZ • Fiscal year 2013 • EIN 76-0751472

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 11, 2014

PO Box 623683707-6236

(877) 792-5900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$48,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$50,909

Up $3,724 (+7.9%) from 2012

Net Assets

Up

$50,909

Up $6,328 (+14%) from 2012

Liabilities

Down

$0

Down $2,604 (-100%) from 2012

Revenue

Down

$94,695

Down $72,202 (-43%) from 2012

Expenses

Down

$88,367

Down $46,289 (-34%) from 2012

Net Income

Down

$6,328

Down $25,913 (-80%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $12,340Liabilities 2011: $02011Assets 2012: $47,185Liabilities 2012: $2,604Net Assets 2012: $44,5812012Assets 2013: $50,909Liabilities 2013: $0Net Assets 2013: $50,9092013Assets 2014: $46,824Liabilities 2014: $0Net Assets 2014: $46,8242014Assets 2015: $52,084Liabilities 2015: $9,788Net Assets 2015: $42,2962015Assets 2016: $49,092Liabilities 2016: $780Net Assets 2016: $48,3122016Assets 2017: $37,382Liabilities 2017: $780Net Assets 2017: $36,6022017Assets 2018: $43,427Liabilities 2018: $780Net Assets 2018: $42,6472018Assets 2019: $34,111Liabilities 2019: $783Net Assets 2019: $33,3282019Assets 2020: $15,141Liabilities 2020: $12,373Net Assets 2020: $2,7682020Assets 2021: $25,951Liabilities 2021: $0Net Assets 2021: $25,9512021Assets 2022: $30,599Liabilities 2022: $2,940Net Assets 2022: $27,6592022Assets 2023: $33,052Liabilities 2023: $2,940Net Assets 2023: $30,1122023Assets 2024: $44,043Liabilities 2024: $1,960Net Assets 2024: $42,0832024

Highlighted filing

2013

Assets$50,909
Liabilities$0
Net Assets$50,909

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $119,960Expenses 2011: $114,875Net Income 2011: $5,0852011Revenue 2012: $166,897Expenses 2012: $134,656Net Income 2012: $32,2412012Revenue 2013: $94,695Expenses 2013: $88,367Net Income 2013: $6,3282013Revenue 2014: $85,117Expenses 2014: $89,202Net Income 2014: -$4,0852014Revenue 2015: $84,807Expenses 2015: $89,335Net Income 2015: -$4,5282015Revenue 2016: $92,558Expenses 2016: $86,542Net Income 2016: $6,0162016Revenue 2017: $61,730Expenses 2017: $73,440Net Income 2017: -$11,7102017Revenue 2018: $82,307Expenses 2018: $76,262Net Income 2018: $6,0452018Revenue 2019: $91,307Expenses 2019: $100,626Net Income 2019: -$9,3192019Revenue 2020: $176,807Expenses 2020: $207,367Net Income 2020: -$30,5602020Revenue 2021: $241,307Expenses 2021: $218,124Net Income 2021: $23,1832021Revenue 2022: $225,307Expenses 2022: $223,599Net Income 2022: $1,7082022Revenue 2023: $219,307Expenses 2023: $216,854Net Income 2023: $2,4532023Revenue 2024: $222,307Expenses 2024: $210,336Net Income 2024: $11,9712024

Highlighted filing

2013

Revenue$94,695
Expenses$88,367
Net Income$6,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 11, 2014
Return Version
2013v3.0
Gross Receipts
$94,695
Mission and Program Overview

Mission

Advocacy and promotion of charter schools

Program Services

DescriptionGrantsExpenses
MAINTAINED A WEBSITE AND COMMUNICATED WITH INTERESTED CITIZENS REGARDING THE ADVANTAGES OF CHARTER SCHOOLS. CONDUCTED AN ONGOING MEDIA CAMPAIGN TO PROVIDE LEGISLATIVE & INFORMATIONAL UPDATES.$0$62,956
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE WITTMEYER - SEE STATEMENTCoalition ManagerPT$48,000-$48,000
RENEE MCKENZIE - RESIGNEDPresident-$0--
JOE BELLSecretary/Treasurer-$0--
DAREN MCKENZIE - RESIGNEDVice President/Treasurer-$0--
ALYSSA ANTONIUKPresident-$0--
REBECCA BOHMAN - RESIGNEDCoordinator-$0--
ANNIE DIXON - RESIGNEDCoordinator-$0--
BEN PAGE - RESIGNEDMember-$0--
Filing and Contact Details

Filer

EIN
76-0751472
Phone
8777925900

Signing Officer

Name
Alyssa Antoniuk
Title
President
Phone
8777925900
Signed
2014-09-11
Discuss with paid preparer
Yes

Preparer

Preparer
Steven M Braunstein
Phone
3016526700
Supplemental Narrative

Additional Explanations

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

Description: bank fee. Amount: 317. Description: program events. Amount: 732. Description: inbound phone. Amount: 649. Description: website maintenance. Amount: 6,000. Description: travel. Amount: 3,943. Description: fundraising. Amount: 3,200. Description: insurance. Amount: 871. Total to form 990-ez, line 16: 15,712.

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

Description: accounts receivable. Beg. Of year amount: 33,497. End of year amount: 21,955.

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

Description: accounts payable. Beg. Of year amount: 2,604. End of year amount: 0.

Raw XML Appendix152 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JANE WITTMEYER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0AMOUNT PAID ON BOARD OF DIRECTORS SCHEDULE WAS PAID DIRECTLY TO WITTMEYER & ASSOCIATES FOR CONSULTING SERVICE FEES, NOT TO JANE WITTMEYER.
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ALYSSA ANTONIUK
IRS990EZ/BooksInCareOfDetail/PhoneNum08777925900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 6236
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt094695
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024017
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050909
IRS990EZ/GrossReceiptsAmt094695
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt448000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE MCKENZIE - RESIGNED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAREN MCKENZIE - RESIGNED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALYSSA ANTONIUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE WITTMEYER - SEE STATEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA BOHMAN - RESIGNED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNIE DIXON - RESIGNED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEN PAGE - RESIGNED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COALITION MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033497
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021955
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015712
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY AND PROMOTION OF CHARTER SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt0638
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED A WEBSITE AND COMMUNICATED WITH INTERESTED CITIZENS REGARDING THE ADVANTAGES OF CHARTER SCHOOLS. CONDUCTED AN ONGOING MEDIA CAMPAIGN TO PROVIDE LEGISLATIVE & INFORMATIONAL UPDATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062956
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt048000
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02604
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088367
IRS990EZ/TotalProgramServiceExpensesAmt062956
IRS990EZ/TotalRevenueAmt094695
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IDCHARTERCOALITION.ORG
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: BANK FEE. AMOUNT: 317. DESCRIPTION: PROGRAM EVENTS. AMOUNT: 732. DESCRIPTION: INBOUND PHONE. AMOUNT: 649. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 6,000. DESCRIPTION: TRAVEL. AMOUNT: 3,943. DESCRIPTION: FUNDRAISING. AMOUNT: 3,200. DESCRIPTION: INSURANCE. AMOUNT: 871. TOTAL TO FORM 990-EZ, LINE 16: 15,712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 33,497. END OF YEAR AMOUNT: 21,955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,604. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSSA ANTONIUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08777925900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10COALITION OF IDAHO CHARTER SCHOOL FAMILIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0760751472
ReturnHeader/Filer/PhoneNum08777925900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6236
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0837076236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521022232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SNYDER COHN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011200 ROCKVILLE PIKE SUITE 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020852
ReturnHeader/PreparerPersonGrp/PhoneNum03016526700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BRAUNSTEIN
ReturnHeader/ReturnTs02014-11-03T10:31:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$2.22$2.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$2.19$2.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$2.25$2.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.41$2.18$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.77$2.07$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.91$1.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.82$0.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.62$0.73$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.93$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$0.85$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.85$0.89$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.95$0.88$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.45$1.67$1.35$0.32
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$1.20$1.15$0.05