Civic Intelligence

Third District Guardian Ad Litem Program Inc.

990EZ • Fiscal year 2017 • EIN 81-1368126

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2019

Organization ProfileWWW.3RDDISTRICTGUARDIAN.ORG
PO Box 789Caldwell, ID 83605

(208) 310-0856

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$61,892

No earlier filing loaded for comparison.

Net Assets

$61,892

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$171,275

No earlier filing loaded for comparison.

Expenses

$130,108

No earlier filing loaded for comparison.

Net Income

$41,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$61,892
Liabilities-
Net Assets$61,892
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$171,275
Expenses$130,108
Net Income$41,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2019
Return Version
2017v2.2
Gross Receipts
$171,275
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE GUARDIAN AND AD LITEM SERVICES IN CHILD PROTECTION CASES FOR THE THIRD JUDICAL DISTRICT OF THE STATE OF IDAHO$132,066-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY SPIWAKDirectorPT$0--
KIMBERLI STRETCHTreasurerPT$0--
JENNIFER A ROARKChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Third District Guardian Ad Litem Program
EIN
81-1368126
Address
PO BOX 789, CALDWELL, ID 83605

Signing Officer

Name
Lisa Shaddock
Title
Treasurer
Signed
2019-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Ashmead & Associates PLLC
Address
1139 12th Ave Rd, Nampa, ID 83686
Preparer
Carl Ashmead CPA
Phone
2084661284
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1642”

Other Expenses.1005

“Travel $3867”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1824”

Other Expenses.1009

“Depreciation $1447”

Other Expenses.1012

“Insurance $1728”

Other Expenses.1

“OFFICE EXPENSE $3921”

Other Expenses.2

“WEB / TECHNOLOGY $2250”

Other Expenses.3

“INTERNET $1460”

Other Expenses.4

“Volunteer development $1421”

Other Expenses.5

“TELEPHONE $789”

Other Expenses.6

“Other program expenses $429”

Other Expenses.7

“WORKERS COMP. $306”

Other Expenses.8

“Other professional services $100”

Other Expenses.9

“Meals & entertainment $46”

Other Expenses.10

“Repairs and maintenance $40”

Other Expenses.11

“BANK CHARGES $35”

Other Expenses.12

“MISCELLANEOUS $24”

Other Assets.1002

“Furniture and Fixtures - Beginning $4156 Furniture and Fixtures - Ending $5416”

Other Assets.1003

“Machinery and Equipment - Beginning $1245 Machinery and Equipment - Ending $4554”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $596 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix167 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/BooksInCareOfDetail/PersonNm0LISA SHADDOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum02083100856
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083605
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04408
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY SPIWAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLI STRETCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER A ROARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05401
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09970
IRS990EZ/OtherExpensesTotalAmt021329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GUARDIAN AD LITEM SERVICES IN CHILD PROTECTION CASES FOR THE THIRD JUDICIAL DISTRICT OF THE STATE OF IDAHO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GUARDIAN AND AD LITEM SERVICES IN CHILD PROTECTION CASES FOR THE THIRD JUDICAL DISTRICT OF THE STATE OF IDAHO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0132066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104371
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0244
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0596
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130108
IRS990EZ/TotalProgramServiceExpensesAmt0132066
IRS990EZ/TotalRevenueAmt0171275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.3RDDISTRICTGUARDIAN.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0171108
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171108
IRS990ScheduleA/TotalSupportAmt0171357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE $3921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB / TECHNOLOGY $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER DEVELOPMENT $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER PROGRAM EXPENSES $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WORKERS COMP. $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER PROFESSIONAL SERVICES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS & ENTERTAINMENT $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS AND MAINTENANCE $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $4156 Furniture and Fixtures - Ending $5416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $1245 Machinery and Equipment - Ending $4554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $596 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SHADDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRD DISTRICT GUARDIAN AD LITEM PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0811368126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 789
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201705847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ashmead & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01139 12th Ave Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083686
ReturnHeader/PreparerPersonGrp/PhoneNum02084661284
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL ASHMEAD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-04T12:57:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,892
Liabilities
-
Net assets
$61,892
Revenue
$171,275
Expenses
$130,108
Net income
$41,167
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits