Civic Intelligence

Idaho Hunger Relief Task Force Inc.

990 • Fiscal year 2017 • EIN 81-3084559

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
963 S Orchard Suite 206-hBoise, ID 83705

(208) 323-6234

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,027

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 51.9% 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 / Assets56th percentile

Assets

$18,528

No earlier filing loaded for comparison.

Net Assets

$18,528

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

$107,922

No earlier filing loaded for comparison.

Expenses

$127,078

No earlier filing loaded for comparison.

Net Income

-$19,156

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.

$80K$60K$40K$20K$0Assets 2017: $18,528Liabilities 2017: $0Net Assets 2017: $18,5282017Assets 2018: $12,517Liabilities 2018: $02018Assets 2019: $76,785Liabilities 2019: $0Net Assets 2019: $76,7852019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $4,403Liabilities 2023: $531Net Assets 2023: $3,8722023

Highlighted filing

2017

Assets$18,528
Liabilities$0
Net Assets$18,528
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $107,922Expenses 2017: $127,078Net Income 2017: -$19,1562017Revenue 2018: $104,436Expenses 2018: $110,447Net Income 2018: -$6,0112018Revenue 2019: $172,482Expenses 2019: $108,214Net Income 2019: $64,2682019Revenue 2020: $128,090Expenses 2020: $147,117Net Income 2020: -$19,0272020Revenue 2021: $110,546Expenses 2021: $110,223Net Income 2021: $3232021Revenue 2022: $126,153Expenses 2022: $137,286Net Income 2022: -$11,1332022Revenue 2023: $233,512Expenses 2023: $255,764Net Income 2023: -$22,2522023

Highlighted filing

2017

Revenue$107,922
Expenses$127,078
Net Income-$19,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$107,922
Mission and Program Overview

Mission

Our mission is to put private and public resources into action statewide in order to eliminate hunger and provide food security to all idahoans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,684$18,528▼ $19,156
Total Assets$37,684$18,528▼ $19,156
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,580--
Unrestricted Net Assets$13,104$18,528▲ $5,424
Total Net Assets Fund Balance$37,684$18,528▼ $19,156
Total Liabilities and Net Assets / Fund Balance$37,684$18,528▼ $19,156
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen GardnerExecutive DiFT$56,027$56,027
Revenue and Support

Revenue Composition

Contributions and Grants
$107,922
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,619
Change in Net Assets
$-19,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,051
Salaries, Compensation, and Employee Benefits$56,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$43,873$17,241-$61,114
Current Officers, Directors, Trustees, and Key Employees$10,399$45,628-$56,027
Occupancy$900$5,987-$6,887
Conferences and Meetings-$1,247-$1,247
Fees for Services Other-$903-$903
Fees for Services Accounting-$900-$900
Total Functional Expenses$55,172$71,906$0$127,078
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 documents available to the public”

Filing and Contact Details

Filer

Filer Name
Idaho Hunger Relief Task Force Inc
EIN
81-3084559
Address
963 S ORCHARD SUITE 206-H, BOISE, ID 83705

Signing Officer

Name
Kathleen Gardner
Title
Executive Director
Signed
2018-11-15

Organization Details

Principal Officer
Kathleen Gardner
Voting Board Members
2
Independent Board Members
1
Employees
0

Preparer

Firm
Wadsworth Reese Pllc
Address
6206 N DISCOVERY WAY SUITE 101, BOISE, ID 83713
Preparer
Frederick Wadsworth CPA
Phone
2083236234
Raw XML Appendix221 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.

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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,528
Liabilities
$0
Net assets
$18,528
Revenue
$107,922
Expenses
$127,078
Net income
-$19,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$2.34$2.56$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.26$1.37$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.11$1.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.28$1.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.72$1.08$0.64
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$1.04$1.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.08$1.27$0.19