Civic Intelligence

Third District Guardian Ad Litem Program Inc.

990 • Fiscal year 2020 • EIN 81-1368126

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$58,377

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

173%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$91,274

Up $57,860 (+173%) from 2019

Net Assets

Up

$91,274

Up $57,860 (+173%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$417,909

Up $197,216 (+89%) from 2019

Expenses

Up

$360,049

Up $93,079 (+35%) from 2019

Net Income

Up

$57,860

Up $104,137 (+225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$91,274
Liabilities$0
Net Assets$91,274
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$417,909
Expenses$360,049
Net Income$57,860
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$417,909
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
Cash and Non-Interest-Bearing Accounts$8,030$42,249▲ $34,219
Savings and Temporary Cash Investments$14,964$40,940▲ $25,976
Land, Buildings, and Equipment, Net$9,662$7,328▼ $2,334
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,414$91,274▲ $57,860
Other Assets Total$758$757▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,414$91,274▲ $57,860
Total Net Assets Fund Balance$33,414$91,274▲ $57,860
Total Liabilities and Net Assets / Fund Balance$33,414$91,274▲ $57,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,398$5,944$11,342
Other Land Buildings$1,930$4,646$6,576
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina WalkerDirectorFT$58,377$58,377

Board Members and Trustees

NameTitle
Breean MckinneyEvents Chair
Shelly SchwersPresident
Jan ArrasmithSecretary
Lisa ShaddockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,338
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$1,550
All Other Contributions
$60,566
Change in Net Assets
$57,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,754
Other Expenses$59,295
Total Fundraising Expense$4,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,020--$191,020
Current Officers, Directors, Trustees, and Key Employees-$58,377-$58,377
Other Employee Benefits$26,939--$26,939
Payroll Taxes$19,552$4,866-$24,418
Office Expenses-$8,229-$8,229
All Other Expenses$4,925$1,608-$6,533
Occupancy$3,038$2,025-$5,063
Fees for Services Other$1,061$3,976-$5,037
Other Expenses$5,427$2,228$4,101$4,101
Depreciation Depletion$2,041$1,360-$3,401
Insurance-$2,047-$2,047
Travel-$1,917-$1,917
Fees for Services Accounting-$1,525-$1,525
Conferences and Meetings-$85-$85
Total Functional Expenses$257,363$98,585$4,101$360,049
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Shelly Schwers
Title
President
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Schwers
Formed
2016
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
113

Preparer

Firm
Ashmead & Associates PLLC
Address
1139 12th Ave Rd, Nampa, ID 83686
Preparer
Carl Ashmead CPA
Phone
2084661284
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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/EquipmentGrp/DepreciationAmt05944
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,274
Liabilities
$0
Net assets
$91,274
Revenue
$417,909
Expenses
$360,049
Net income
$57,860
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
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
2020Detailed filing. Detailed filing data is available for this year.$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