Civic Intelligence

Idaho Hunger Relief Task Force Inc.

990EZ • Fiscal year 2019 • EIN 81-3084559

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization ProfileN/A
963 S Orchard Ste 206Boise, ID 83705

(208) 639-0030

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$52,260

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

513%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$76,785

Up $64,268 (+513%) from 2018

Net Assets

$76,785

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$172,482

Up $68,046 (+65%) from 2018

Expenses

Down

$108,214

Down $2,233 (-2.0%) from 2018

Net Income

Up

$64,268

Up $70,279 (+1169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2019

Assets$76,785
Liabilities$0
Net Assets$76,785
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

2019

Revenue$172,482
Expenses$108,214
Net Income$64,268
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$172,482
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.

Program Services

DescriptionGrantsExpenses
HELPING IDAHOANS ELIMINATE HUNGER AND PROVIDE FOOD SECURITY$172,404$108,214
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN GARDNERExecutive DirectorFT$52,260-$52,260
Filing and Contact Details

Filer

Filer Name
Idaho Hunger Relief Task Force
EIN
81-3084559
Phone
2086390030
Address
963 S ORCHARD STE 206, BOISE, ID 83705

Signing Officer

Name
Kathleen Gardner
Title
Executive Director
Phone
2086390030
Signed
2020-05-18
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
5002 W EMERALD ST, BOISE, ID 83706
Preparer
Linda Matney
Phone
2083772998
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 16

“EXPENSES”

Copier Lease

“1605”

Phone

“1302”

School Breakfast Chalange

“1750”

Wilder Community

“500”

Accounting Servies

“598”

Insurance

“1271”

Posters

“57”

Travel

“2789”

Idaho Gives Registration

“75”

Office Supply

“182”

Tax Prep

“330”

Parking

“21”

Totaly Promotinal

“158”

Idaho Government

“31”

Geeksquad

“100”

Events

“13867”

House Boise

“37”

FORM 990EZ, PART III - ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.

“-”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02084478218
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0963 S ORCHARD STE 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0172404
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt076333
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076785
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0172482
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076785
IRS990EZ/OccupancyRentUtltsAndMaintAmt06534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PUT PRIVATE AND PUBLIC RESOURCES INTO ACTION STATEWIDE IN ORDER TO ELIMINATE HUNGER AND PROVIDE FOOD SECURITY TO ALL IDAHOANS.
IRS990EZ/PrintingPublicationsPostageAmt0674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING IDAHOANS ELIMINATE HUNGER AND PROVIDE FOOD SECURITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0172404
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108214
IRS990EZ/TotalProgramServiceExpensesAmt0108214
IRS990EZ/TotalRevenueAmt0172482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0384762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0384762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384762
IRS990ScheduleA/TotalSupportAmt0384762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1613867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1COPIER LEASE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHOOL BREAKFAST CHALANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4WILDER COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5ACCOUNTING SERVIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7POSTERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9IDAHO GIVES REGISTRATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10OFFICE SUPPLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11TAX PREP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PARKING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13TOTALY PROMOTINAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14IDAHO GOVERNMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15GEEKSQUAD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17HOUSE BOISE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990EZ, PART III - ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02086390030
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO HUNGER RELIEF TASK FORCE
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0813084559
ReturnHeader/Filer/PhoneNum02086390030
ReturnHeader/Filer/USAddress/AddressLine1Txt0963 S ORCHARD STE 206
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0602583AB01FB5DC986747927F3616CA678858E7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0602583AB01FB5DC986747927F3616CA678858E7E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.60.132.224
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTm014:45:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05002 W EMERALD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083706
ReturnHeader/PreparerPersonGrp/PhoneNum02083772998
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Matney
ReturnHeader/ReturnTs02020-05-18T19:29:57Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,785
Liabilities
$0
Net assets
$76,785
Revenue
$172,482
Expenses
$108,214
Net income
$64,268
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