Civic Intelligence

Idaho Hunger Relief Task Force Inc.

990 • Fiscal year 2020 • EIN 81-3084559

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

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

Score unavailable

No value available

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

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

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,760

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $76,785 (-100%) from 2019

Net Assets

Down

$0

Down $76,785 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$128,090

Down $44,392 (-26%) from 2019

Expenses

Up

$113,604

Up $5,390 (+5.0%) from 2019

Net Income

Down

$14,486

Down $49,782 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth39th 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: $113,604Net Income 2020: $14,4862020Revenue 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

2020

Revenue$128,090
Expenses$113,604
Net Income$14,486
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.0
Gross Receipts
$128,090
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.

Helping Idahoans Eliminate Hunger and Provide Food Security

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen GardnDirectir-$53,760$53,760
Stephanie CoppasstPT$10,418$10,418
ChristinaInterin Direct-$8,731$8,731
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,955
Investment Income
$135
Other Revenue
$0
Change in Net Assets
$-19,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,350
Grants and Similar Amounts Paid$45,915
Other Expenses$35,852
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,271--$64,271
Advertising$24,252--$24,252
Grants to Domestic Individuals$9,082--$9,082
Occupancy$6,963--$6,963
Grants to Domestic Orgs$3,320--$3,320
Other Expenses$1,777---
Insurance$1,587--$1,587
Office Expenses$1,497--$1,497
Fees for Service Investment Mgmnt Fees$1,273--$1,273
Payroll Taxes$1,079--$1,079
Payment Travel Entrtnmnt Publicly Ofcl$177--$177
Travel$103--$103
Total Functional Expenses$116,115$0$0$113,604
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Idaho Hunger Relief Task Force
EIN
81-3084559
Address
963 S Orchard Ste 206, BOISE, ID 83705

Signing Officer

Name
Kathleen Gardner
Title
Executive Director
Signed
2021-03-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathleen Gardner
Voting Board Members
3
Independent Board Members
0
Employees
2
Supplemental Narrative

Additional Explanations

Health food

“everything is accounted for q”

Raw XML Appendix243 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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IRS990/BooksInCareOfDetail/PhoneNum02086390030
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0147117
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01273
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathleen Gardn
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Copp
IRS990/Form990PartVIISectionAGrp/PersonNm2Christina
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Directir
IRS990/Form990PartVIISectionAGrp/TitleTxt1asst
IRS990/Form990PartVIISectionAGrp/TitleTxt2Interin Direct
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09082
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09082
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03320
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03320
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0128090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01587
IRS990/InsuranceGrp/TotalAmt01587
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Our Mission is to put private and public resources into action statewide in order to eliminate hunger and provide food security to all Idahoans
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06963
IRS990/OccupancyGrp/TotalAmt06963
IRS990/OfficeExpensesGrp/ProgramServicesAmt01497
IRS990/OfficeExpensesGrp/TotalAmt01497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherExpensesGrp/Desc0Bank fee
IRS990/OtherExpensesGrp/Desc1programs
IRS990/OtherExpensesGrp/Desc2utilites
IRS990/OtherExpensesGrp/ProgramServicesAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt1714
IRS990/OtherExpensesGrp/ProgramServicesAmt21777
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01079
IRS990/PayrollTaxesGrp/TotalAmt01079
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172404
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0177
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0177
IRS990/PYOtherExpensesAmt0108214
IRS990/PYOtherRevenueAmt078
IRS990/PYRevenuesLessExpensesAmt064268
IRS990/PYTotalExpensesAmt0108214
IRS990/PYTotalRevenueAmt0172482
IRS990/ReconcilationRevenueExpnssAmt014486
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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IRS990/ScheduleORequiredInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0813084559
ReturnHeader/Filer/USAddress/AddressLine1Txt0963 S Orchard Ste 206
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083705
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gardner
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
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
$0
Liabilities
$0
Net assets
$0
Revenue
$128,090
Expenses
$113,604
Net income
$14,486
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$1.14$0.14
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