Civic Intelligence

Fresh Start Inc

990EZ • Fiscal year 2012 • EIN 81-0559889

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization Profilewww.freshstartinc.org
1524 East Sherman Avenue83814
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$66,478

Up $4,308 (+6.9%) from 2011

Net Assets

Up

$64,909

Up $4,209 (+6.9%) from 2011

Liabilities

Up

$1,569

Up $99 (+6.7%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Up

$139,722

Up $12,602 (+9.9%) from 2011

Expenses

Down

$135,511

Down $2,584 (-1.9%) from 2011

Net Income

Up

$4,211

Up $15,186 (+138%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2011: $62,170Liabilities 2011: $1,470Net Assets 2011: $60,7002011Assets 2012: $66,478Liabilities 2012: $1,569Net Assets 2012: $64,9092012Assets 2013: $63,099Liabilities 2013: $3,3112013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$66,478
Liabilities$1,569
Net Assets$64,909
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $127,120Expenses 2011: $138,095Net Income 2011: -$10,9752011Revenue 2012: $139,722Expenses 2012: $135,511Net Income 2012: $4,2112012Revenue 2013: $145,499Expenses 2013: $150,620Net Income 2013: -$5,1212013Revenue 2014: $51,085Expenses 2014: $40,801Net Income 2014: $10,2842014

Highlighted filing

2012

Revenue$139,722
Expenses$135,511
Net Income$4,211
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Shelter and aid to the homeless of North Idaho

Filing and Contact Details

Filer

EIN
81-0559889
Raw XML Appendix202 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
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IRS990EZ/CashSavingsAndInvestments/EOY064828
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04211
IRS990EZ/FeesAndOthPymtToIndContractors01080
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IRS990EZ/ForeignOffice0false
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition68.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition78.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition88.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition98.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1015600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA RIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATTY CHEESMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERESA MARTINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL SCHWEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL HARGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOE ABATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LYNN TARBOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KRIS MCILVENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10HOWARD MARTINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01650
IRS990EZ/OtherAssetsTotal/EOY01650
IRS990EZ/OtherChangesInNetAssets0-2
IRS990EZ/OtherExpensesTotal071345
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Shelter and aid to the homeless of North Idaho
IRS990EZ/PrintingPublicationsPostage01431
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provision of food, temporary shelter, medical care, winter warming area, phone and shower facilities to the homeless in North Idaho.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035371
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0111007
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033551
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01470
IRS990EZ/SumOfTotalLiabilities/EOY01569
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101524 E SHERMAN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COEUR DALENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0838145323
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA CHEESMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02086679798
IRS990EZ/TotalAssets/BOY062170
IRS990EZ/TotalAssets/EOY066478
IRS990EZ/TotalExpenses0135511
IRS990EZ/TotalProgramServiceExpenses0111007
IRS990EZ/TotalRevenue0139722
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.freshstartinc.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: SUBLEASE; 2008: 7630.; 2009: 2978.; 2010: 700.; 2011: 0.; 2012: 0.; DESCRIPTION: EXPENSE REFUNDS; 2008: 0.; 2009: 368.; 2010: 0.; 2011: 0.; 2012: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear084629
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year071923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0105825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years061156
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036757
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0360290
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0177
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0114
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0147
IRS990ScheduleA/GrossInvestmentIncome509/Total0515
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0177
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0114
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0147
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0515
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0700
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03346
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years07630
IRS990ScheduleA/OtherIncome509/Total011676
IRS990ScheduleA/PriorYearSupportPercentage00.95970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96730
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090360290
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084629
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071923
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0105825
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061156
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036757
IRS990ScheduleA/Total509/Total0360290
IRS990ScheduleA/TotalSupportTotal/Total0372481
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0NONE 0.
IRS990ScheduleO/GeneralExplanation/Explanation1CAMPING EQUIPMENT 836. CLOTHING-IN KIND 25020. DUES & SUBSCRIPTIONS 165. FOOD & CENTER SUPPLIES-IN KIND 30000. LIABILITY INSURANCE 1444. MEDICINE-CLINIC 623. MEETINGS 140. OFFICE& COMPUTER SUPPLIES 1383. PASS-THROUGH EXPENSES 262. RECORD/BACKGROUND CHECKS 170. SUPPLIES/GROCERIES 8422. WARMING CENTER OPERATIONS 1075. WORKERS COMPENSATION INSURANCE 1805.
IRS990ScheduleO/GeneralExplanation/Explanation2NON-DEDUCTIBLE EXPENSES -2.
IRS990ScheduleO/GeneralExplanation/Explanation3SECURITY DEPOSIT 1650. 1650.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL LIABILITIES 1470. 1569.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810559889
ReturnHeader/Filer/Name/BusinessNameLine10FRESH START INC
ReturnHeader/Filer/NameControl0FRES
ReturnHeader/Filer/Phone02086679798
ReturnHeader/Filer/USAddress/AddressLine101524 EAST SHERMAN AVENUE
ReturnHeader/Filer/USAddress/City0COEUR D ALENE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083814
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0PATRICIA P CHEESMAN
ReturnHeader/Officer/Phone02086679798
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICIA CHEESMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105185 E ROYAL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POST FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083854
ReturnHeader/Preparer/Name0PATRICIA P CHEESMAN
ReturnHeader/Preparer/Phone02087734786
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T10:31:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,478
Liabilities
$1,569
Net assets
$64,909
Revenue
$139,722
Expenses
$135,511
Net income
$4,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.51$0.41$0.10
2013Summary only. Only limited summary data is available for this year.$0.63$0.03$1.45$1.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.65$1.40$1.36$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$1.27$1.38$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits