Civic Intelligence

Third District Guardian Ad Litem Program Inc.

990 • Fiscal year 2023 • EIN 81-1368126

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

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

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$440,774

Up $63,350 (+17%) from 2022

Net Assets

Up

$395,296

Up $65,464 (+20%) from 2022

Liabilities

Down

$45,478

Down $2,114 (-4.4%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$767,038

Up $94,529 (+14%) from 2022

Expenses

Up

$684,985

Up $114,696 (+20%) from 2022

Net Income

Down

$82,053

Down $20,167 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$440,774
Liabilities$45,478
Net Assets$395,296
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$767,038
Expenses$684,985
Net Income$82,053
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.0
Gross Receipts
$767,038
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$339,817$398,418▲ $58,601
Cash and Non-Interest-Bearing Accounts$36,168$28,607▼ $7,561
Pledges and Grants Receivable-$7,149-
Land, Buildings, and Equipment, Net-$5,039-
Prepaid Expenses and Deferred Charges$1,439$1,561▲ $122
Total Assets$377,424$440,774▲ $63,350
Liabilities
Accounts Payable and Accrued Expenses$27,228$27,796▲ $568
Other Liabilities$20,364$17,682▼ $2,682
Total Liabilities$47,592$45,478▼ $2,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,832$395,296▲ $65,464
Total Net Assets Fund Balance$329,832$395,296▲ $65,464
Total Liabilities and Net Assets / Fund Balance$377,424$440,774▲ $63,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,039$360$5,399
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Valerie SchwersBoard Chair
Amy FlohrBoard Member
Breean MckinneyBoard Member
Diana ThomasBoard Member
Jan ArrasmithSecretary
Sharolyn CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,679
Program Service Revenue
$0
Investment Income
$5,270
Other Revenue
$89
All Other Contributions
$122,101
Change in Net Assets
$82,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,038
Revenue Not Reported on Form 990
$30,600
Total Revenue per Audited Statements
$797,638
Total Revenue per Form 990
$767,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,329
Other Expenses$98,656
Total Fundraising Expense$27,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,358$402,259-$503,617
Other Employee Benefits$12,542$30,019-$42,561
Payroll Taxes$6,273$33,878-$40,151
Fees for Services Accounting$15,769--$15,769
All Other Expenses$9,565--$9,565
Office Expenses$7,199--$7,199
Information Technology$6,425$420-$6,845
Advertising$5,763--$5,763
Other Expenses$4,435-$27,722$4,435
Fees for Services Other$4,359--$4,359
Insurance$1,365$330-$1,695
Depreciation Depletion-$360-$360
Occupancy$10$2-$12
Total Functional Expenses$189,995$467,268$27,722$684,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$715,585
Expenses per Audited Statements$684,985
Total Expenses per Form 990$684,985
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$81,273---
Total Events$81,273---
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$17,682
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
Board Chair
Phone
2084661284
Signed
2024-10-02
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
12

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“-16,589 difference between net revenue on statement of financial position and statement of activity by class.”

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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/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt030600
IRS990ScheduleD/RevenueSubtotalAmt0767038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05039
IRS990ScheduleD/TotalExpensesPerForm990Amt0684985
IRS990ScheduleD/TotalLiabilityAmt017682
IRS990ScheduleD/TotalRevenuePerForm990Amt0767038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0797638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081273
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-16,589 DIFFERENCE BETWEEN NET REVENUE ON STATEMENT OF FINANCIAL POSITION AND STATEMENT OF ACTIVITY BY CLASS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377424
IRS990/TotalAssetsEOYAmt0440774
IRS990/TotalAssetsGrp/BOYAmt0377424
IRS990/TotalAssetsGrp/EOYAmt0440774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0761679
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027722
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0467268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047592
IRS990/TotalLiabilitiesEOYAmt045478
IRS990/TotalLiabilitiesGrp/BOYAmt047592
IRS990/TotalLiabilitiesGrp/EOYAmt045478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395296
IRS990/TotalProgramServiceExpensesAmt0189995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 789
IRS990/USAddress/CityNm0CALDWELL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083606
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.3RDDISTRICTGUARDIAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE SCHWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084661284
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823280471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZWYGART JOHN & ASSOCIATES CPAS PLLC
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/PreparationDt02024-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN ZWYGART
ReturnHeader/ReturnTs02024-10-02T18:42:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,774
Liabilities
$45,478
Net assets
$395,296
Revenue
$767,038
Expenses
$684,985
Net income
$82,053
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
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.45$3.95$7.67$6.85$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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