Civic Intelligence

Third District Guardian Ad Litem Program Inc.

990 • Fiscal year 2022 • EIN 81-1368126

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

Organization ProfileWWW.3RDDISTRICTGUARDIAN.ORG
PO Box 789Caldwell, ID 83606

(208) 459-9969

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$377,424

Up $173,341 (+85%) from 2021

Net Assets

Up

$329,832

Up $140,676 (+74%) from 2021

Liabilities

Up

$47,592

Up $32,665 (+219%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Up

$672,509

Up $151,911 (+29%) from 2021

Expenses

Up

$570,289

Up $147,573 (+35%) from 2021

Net Income

Up

$102,220

Up $4,338 (+4.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2017: $61,892Net Assets 2017: $61,8922017Assets 2018: $82,156Liabilities 2018: $2,465Net Assets 2018: $79,6912018Assets 2019: $33,414Liabilities 2019: $0Net Assets 2019: $33,4142019Assets 2020: $91,274Liabilities 2020: $0Net Assets 2020: $91,2742020Assets 2021: $204,083Liabilities 2021: $14,927Net Assets 2021: $189,1562021Assets 2022: $377,424Liabilities 2022: $47,592Net Assets 2022: $329,8322022Assets 2023: $440,774Liabilities 2023: $45,478Net Assets 2023: $395,2962023Assets 2024: $363,953Liabilities 2024: $87,677Net Assets 2024: $276,2762024Assets 2025: $380,474Liabilities 2025: $56,824Net Assets 2025: $323,6502025

Highlighted filing

2022

Assets$377,424
Liabilities$47,592
Net Assets$329,832
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $171,275Expenses 2017: $130,108Net Income 2017: $41,1672017Revenue 2018: $205,610Expenses 2018: $187,811Net Income 2018: $17,7992018Revenue 2019: $220,693Expenses 2019: $266,970Net Income 2019: -$46,2772019Revenue 2020: $417,909Expenses 2020: $360,049Net Income 2020: $57,8602020Revenue 2021: $520,598Expenses 2021: $422,716Net Income 2021: $97,8822021Revenue 2022: $672,509Expenses 2022: $570,289Net Income 2022: $102,2202022Revenue 2023: $767,038Expenses 2023: $684,985Net Income 2023: $82,0532023Revenue 2024: $693,281Expenses 2024: $746,837Net Income 2024: -$53,5562024Revenue 2025: $712,295Expenses 2025: $664,921Net Income 2025: $47,3742025

Highlighted filing

2022

Revenue$672,509
Expenses$570,289
Net Income$102,220
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$672,509
Mission and Program Overview

Mission

Provide guardian ad litem services in child protection cases for the third judicial district of the state of idaho

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,323$339,817▲ $266,494
Cash and Non-Interest-Bearing Accounts$96,499$36,168▼ $60,331
Pledges and Grants Receivable$30,824--
Prepaid Expenses and Deferred Charges$2,780$1,439▼ $1,341
Total Assets$204,083$377,424▲ $173,341
Other Assets Total$657--
Liabilities
Accounts Payable and Accrued Expenses$2,913$27,228▲ $24,315
Other Liabilities$12,014$20,364▲ $8,350
Total Liabilities$14,927$47,592▲ $32,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,018$329,832▲ $211,814
Net Assets With Donor Restrictions$71,138--
Total Net Assets Fund Balance$189,156$329,832▲ $140,676
Total Liabilities and Net Assets / Fund Balance$204,083$377,424▲ $173,341
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Valerie SchwersPresident
Breean MckinneyBoard Member
Diana ThomasBoard Member
Michelle WelchBoard Member
Jan ArrasmithSecretary
Sharolyn CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,336
Program Service Revenue
$0
Investment Income
$173
Other Revenue
$0
All Other Contributions
$126,485
Change in Net Assets
$102,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,509
Revenue Not Reported on Form 990
$30,600
Total Revenue per Audited Statements
$703,109
Total Revenue per Form 990
$672,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,942
Other Expenses$87,347
Total Fundraising Expense$31,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,266$56,634-$414,900
Other Employee Benefits$29,396$4,647-$34,043
Payroll Taxes$29,358$4,641-$33,999
Fees for Services Accounting-$11,769-$11,769
Information Technology$6,544$2,610-$9,154
Office Expenses-$6,741-$6,741
Other Expenses$4,349$1,417$31,022$4,349
All Other Expenses$3,469--$3,469
Occupancy$1,908$763-$2,671
Advertising-$1,985-$1,985
Insurance-$1,695-$1,695
Total Functional Expenses$436,840$102,427$31,022$570,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$600,889
Expenses per Audited Statements$570,289
Total Expenses per Form 990$570,289
Expenses Not Reported on Form 990$30,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$86,125---
Total Events$86,125---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$20,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Third District Guardian Ad Litem
EIN
81-1368126
Address
PO BOX 789, CALDWELL, ID 83606

Signing Officer

Name
Valerie Schwers
Title
President
Phone
2084661284
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Schwers
Formed
2016
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086125
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0204083
IRS990/TotalAssetsEOYAmt0377424
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0570289
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE SCHWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02084661284
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRD DISTRICT GUARDIAN AD LITEM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0811368126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 789
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823280471
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016130 N MERCHANT WAY STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083687
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN ZWYGART
ReturnHeader/ReturnTs02023-09-21T17:51:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,424
Liabilities
$47,592
Net assets
$329,832
Revenue
$672,509
Expenses
$570,289
Net income
$102,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.57$3.24$7.12$6.65$0.47
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.88$2.76$6.93$7.47$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.45$3.95$7.67$6.85$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.48$3.30$6.73$5.70$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.15$1.89$5.21$4.23$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$4.18$3.60$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$2.21$2.67$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$2.06$1.88$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.71$1.30$0.41