Civic Intelligence

Lincoln Road LLC

990 • Fiscal year 2014 • EIN 80-0621236

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 11, 2015

Organization ProfileWWW.EICAP.ORG
935 East Lincoln Road83401

(208) 522-5391

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.57x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

16.57x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$83,107

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 77.4% of source-year revenue.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,124,878

Down $112,810 (-3.5%) from 2013

Net Assets

Down

$1,345,949

Down $37,242 (-2.7%) from 2013

Liabilities

Down

$1,778,929

Down $75,568 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

$107,371

No earlier filing loaded for comparison.

Expenses

Down

$144,613

Down $2,875 (-1.9%) from 2013

Net Income

-$37,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,351,787Liabilities 2012: $1,928,479Net Assets 2012: $1,423,3082012Assets 2013: $3,237,688Liabilities 2013: $1,854,497Net Assets 2013: $1,383,1912013Assets 2014: $3,124,878Liabilities 2014: $1,778,929Net Assets 2014: $1,345,9492014Assets 2015: $3,003,132Liabilities 2015: $1,692,667Net Assets 2015: $1,310,4652015Assets 2016: $2,846,432Liabilities 2016: $1,572,392Net Assets 2016: $1,274,0402016Assets 2017: $2,739,864Liabilities 2017: $1,501,809Net Assets 2017: $1,238,0552017Assets 2018: $2,807,953Liabilities 2018: $1,710,703Net Assets 2018: $1,097,2502018Assets 2019: $2,713,937Liabilities 2019: $1,694,386Net Assets 2019: $1,019,5512019Assets 2020: $2,663,642Liabilities 2020: $1,676,155Net Assets 2020: $987,4872020Assets 2021: $2,583,694Liabilities 2021: $1,673,486Net Assets 2021: $910,2082021Assets 2022: $2,477,299Liabilities 2022: $1,632,573Net Assets 2022: $844,7262022Assets 2023: $2,457,529Liabilities 2023: $1,713,259Net Assets 2023: $744,2702023Assets 2024: $2,446,785Liabilities 2024: $1,807,939Net Assets 2024: $638,8462024

Highlighted filing

2014

Assets$3,124,878
Liabilities$1,778,929
Net Assets$1,345,949
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $144,8322012Expenses 2013: $147,4882013Revenue 2014: $107,371Expenses 2014: $144,613Net Income 2014: -$37,2422014Revenue 2015: $107,371Expenses 2015: $142,855Net Income 2015: -$35,4842015Revenue 2016: $107,371Expenses 2016: $143,796Net Income 2016: -$36,4252016Revenue 2017: $106,609Expenses 2017: $142,594Net Income 2017: -$35,9852017Revenue 2018: $110,254Expenses 2018: $251,059Net Income 2018: -$140,8052018Revenue 2019: $90,995Expenses 2019: $168,694Net Income 2019: -$77,6992019Revenue 2020: $90,995Expenses 2020: $123,059Net Income 2020: -$32,0642020Revenue 2021: $90,995Expenses 2021: $168,274Net Income 2021: -$77,2792021Revenue 2022: $89,998Expenses 2022: $155,480Net Income 2022: -$65,4822022Revenue 2023: $89,749Expenses 2023: $190,205Net Income 2023: -$100,4562023Revenue 2024: $89,749Expenses 2024: $195,173Net Income 2024: -$105,4242024

Highlighted filing

2014

Revenue$107,371
Expenses$144,613
Net Income-$37,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 11, 2015
Return Version
2013v4.0
Gross Receipts
$107,371
Mission and Program Overview

Mission

To hold title to the administrative building of eastern idaho community action partnership, inc.

To hold the administrative building of eastern idaho community action partnership, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,151,457$3,047,555▼ $103,902
Total Assets$3,237,688$3,124,878▼ $112,810
Other Assets Total$86,231$77,323▼ $8,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,840,831$1,755,230▼ $85,601
Other Liabilities$10,178$20,355▲ $10,177
Accounts Payable and Accrued Expenses$3,488$3,344▼ $144
Total Liabilities$1,854,497$1,778,929▼ $75,568
Net Assets / Fund Balance
Unrestricted Net Assets$1,383,191$1,345,949▼ $37,242
Total Net Assets Fund Balance$1,383,191$1,345,949▼ $37,242
Total Liabilities and Net Assets / Fund Balance$3,237,688$3,124,878▼ $112,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,362,430$300,113$2,662,543
Land$670,000-$670,000
Equipment$15,125$11,344$26,469
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Russell SpainExecutive Director (thru June)$83,107$83,107
Jay DomanExecutive Director (beg July)$82,829$82,829
Katherine OwensDirector of Finance (beg July)$52,744$52,744

Board Members and Trustees

NameTitle
Michael HinmanPresident
Fredrick PieperVice President
Ariel JacksonDirector
Chandra WittDirector
Dave RadfordDirector
Jeff ThompsonDirector
Kelly ParkDirector
Lane AllgoodDirector
Laura GramirezDirector
Margaret MeachamDirector
Otto HigbeeDirector
Richard WoodlandDirector
Tony MathewsDirector
Alicia AdamsDirector (thru December)
Lewis BlurtonSecretary
Seeley MagnaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,371
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$107,371
Total Revenue per Form 990
$107,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$107,619
Interest---$36,391
Occupancy---$504
Fees for Services Accounting---$99
Total Functional Expenses$0$0$0$144,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,613
Total Expenses per Audited Statements$144,613
Total Expenses per Form 990$144,613
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdrawn$20,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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 6

“Eastern idaho community action partnership, inc. (eicap) is the sole member of lincoln road, llc as they are a wholly owned corporation.”

Form 990, Part VI, Section A, Line 7A

“The board of eastern idaho community action partnership, inc. Is the same board that serves lincoln road, llc.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the director of finance to review prior to filing the return with the internal revenue service.”

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

“The conflict of interest policy is reviewed annually. In the event any director or a member of his or her family has a personal business interest in, or is involved in any way with, an organization with which the board is considering a grant request or business contract, such interest or involvement shall be disclosed to the board. In such event, the interested director shall neither vote nor participate in the discussion of the matter. The interested director shall be excused from the actual discussion and presence at that portion of the meeting when the matter giving rise to the apparent conflict is discussed. However, any director who is excluded from voting or presence pursuant to this policy may answer pertinent questions of other directors and be present when the interested director's knowledge regarding the matter will assist the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
80-0621236
Phone
2085225391

Signing Officer

Name
Jay Doman
Title
Executive Director
Phone
2085225391
Signed
2015-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Doman
Formed
2009
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
16

Preparer

Preparer
Amanda Vannatta
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the fiscal years 2011 and thereafter remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 465 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (THRU DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR (BEG JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE (BEG JULY)
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt036391
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03047555
IRS990/LandBldgEquipCostOrOtherBssAmt03359012
IRS990/LegalDomicileStateCd0ID
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HOLD THE ADMINISTRATIVE BUILDING OF EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01345949
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAY DOMAN
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IRS990/ProgramServiceRevenueGrp/Desc0LEASED BUILDING INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107371
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IRS990/PYTotalExpensesAmt0147488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107371
IRS990/ReconcilationRevenueExpnssAmt0-37242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02362430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02662543
IRS990ScheduleD/EquipmentGrp/BookValueAmt015125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026469
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0144613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0670000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0670000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAWN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0107371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03047555
IRS990ScheduleD/TotalExpensesPerForm990Amt0144613
IRS990ScheduleD/TotalLiabilityAmt020355
IRS990ScheduleD/TotalRevenuePerForm990Amt0107371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144613
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC. (EICAP) IS THE SOLE MEMBER OF LINCOLN ROAD, LLC AS THEY ARE A WHOLLY OWNED CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC. IS THE SAME BOARD THAT SERVES LINCOLN ROAD, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE DIRECTOR OF FINANCE TO REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. IN THE EVENT ANY DIRECTOR OR A MEMBER OF HIS OR HER FAMILY HAS A PERSONAL BUSINESS INTEREST IN, OR IS INVOLVED IN ANY WAY WITH, AN ORGANIZATION WITH WHICH THE BOARD IS CONSIDERING A GRANT REQUEST OR BUSINESS CONTRACT, SUCH INTEREST OR INVOLVEMENT SHALL BE DISCLOSED TO THE BOARD. IN SUCH EVENT, THE INTERESTED DIRECTOR SHALL NEITHER VOTE NOR PARTICIPATE IN THE DISCUSSION OF THE MATTER. THE INTERESTED DIRECTOR SHALL BE EXCUSED FROM THE ACTUAL DISCUSSION AND PRESENCE AT THAT PORTION OF THE MEETING WHEN THE MATTER GIVING RISE TO THE APPARENT CONFLICT IS DISCUSSED. HOWEVER, ANY DIRECTOR WHO IS EXCLUDED FROM VOTING OR PRESENCE PURSUANT TO THIS POLICY MAY ANSWER PERTINENT QUESTIONS OF OTHER DIRECTORS AND BE PRESENT WHEN THE INTERESTED DIRECTOR'S KNOWLEDGE REGARDING THE MATTER WILL ASSIST THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ASPEN PARK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12TWIN PINES APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820481308
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1820297279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2820476202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO ELIMINATE POVERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10935 EAST LINCOLN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11935 EAST LINCOLN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12935 EAST LINCOLN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0IDAHO FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1IDAHO FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2IDAHO FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode083401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode183401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode283401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03237688

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
$3,124,878
Liabilities
$1,778,929
Net assets
$1,345,949
Revenue
$107,371
Expenses
$144,613
Net income
-$37,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.81$0.64$0.09$0.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.46$1.71$0.74$0.09$0.19$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.63$0.84$0.09$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.58$1.67$0.91$0.09$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.66$1.68$0.99$0.09$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.71$1.69$1.02$0.09$0.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.81$1.71$1.10$0.11$0.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.74$1.50$1.24$0.11$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.85$1.57$1.27$0.11$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.00$1.69$1.31$0.11$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.12$1.78$1.35$0.11$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.85$1.38$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.93$1.42$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)2 • $1M-$5M nonprofits