Civic Intelligence

El-Ada Inc Community Action Partnership

990 • Fiscal year 2015 • EIN 82-0277682

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

Organization ProfileWWW.ELADACAP.ORG

View Organization Page

701 East 44th St 1Boise, ID 83714

(208) 377-0700

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.3%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$69,103

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,493,141

Down $371,986 (-13%) from 2014

Net Assets

Down

$2,201,233

Down $178,775 (-7.5%) from 2014

Liabilities

Down

$291,908

Down $193,211 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin20th percentile

Revenue

Up

$5,108,159

Up $441,615 (+9.5%) from 2014

Expenses

Up

$5,479,928

Up $811,287 (+17%) from 2014

Net Income

Down

-$371,769

Down $369,672 (-17629%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,073,152Liabilities 2010: $375,918Net Assets 2010: $1,697,2342010Assets 2011: $2,622,144Liabilities 2011: $564,989Net Assets 2011: $2,057,1552011Assets 2012: $2,309,336Liabilities 2012: $240,851Net Assets 2012: $2,068,4852012Assets 2013: $2,751,526Liabilities 2013: $382,405Net Assets 2013: $2,369,1212013Assets 2014: $2,865,127Liabilities 2014: $485,119Net Assets 2014: $2,380,0082014Assets 2015: $2,493,141Liabilities 2015: $291,908Net Assets 2015: $2,201,2332015Assets 2016: $2,096,270Liabilities 2016: $208,977Net Assets 2016: $1,887,2932016Assets 2017: $2,072,662Liabilities 2017: $193,365Net Assets 2017: $1,879,2972017Assets 2018: $2,094,531Liabilities 2018: $223,929Net Assets 2018: $1,870,6022018Assets 2019: $2,339,539Liabilities 2019: $331,077Net Assets 2019: $2,008,4622019Assets 2020: $2,655,839Liabilities 2020: $260,407Net Assets 2020: $2,395,4322020Assets 2021: $3,670,800Liabilities 2021: $151,272Net Assets 2021: $3,519,5282021Assets 2022: $3,663,790Liabilities 2022: $796,702Net Assets 2022: $2,867,0882022Assets 2023: $3,575,344Liabilities 2023: $820,072Net Assets 2023: $2,755,2722023Assets 2024: $3,044,738Liabilities 2024: $1,087,601Net Assets 2024: $1,957,1372024

Highlighted filing

2015

Assets$2,493,141
Liabilities$291,908
Net Assets$2,201,233
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,327,1932010Expenses 2011: $5,613,6292011Expenses 2012: $4,347,5672012Revenue 2013: $4,811,059Expenses 2013: $4,510,423Net Income 2013: $300,6362013Revenue 2014: $4,666,544Expenses 2014: $4,668,641Net Income 2014: -$2,0972014Revenue 2015: $5,108,159Expenses 2015: $5,479,928Net Income 2015: -$371,7692015Revenue 2016: $5,081,500Expenses 2016: $5,395,440Net Income 2016: -$313,9402016Revenue 2017: $5,535,303Expenses 2017: $5,543,301Net Income 2017: -$7,9982017Revenue 2018: $5,567,496Expenses 2018: $5,557,596Net Income 2018: $9,9002018Revenue 2019: $6,275,680Expenses 2019: $6,143,220Net Income 2019: $132,4602019Revenue 2020: $6,701,602Expenses 2020: $6,314,632Net Income 2020: $386,9702020Revenue 2021: $6,429,543Expenses 2021: $5,046,818Net Income 2021: $1,382,7252021Revenue 2022: $5,939,364Expenses 2022: $5,535,864Net Income 2022: $403,5002022Revenue 2023: $6,173,347Expenses 2023: $6,285,163Net Income 2023: -$111,8162023Revenue 2024: $5,708,385Expenses 2024: $6,506,523Net Income 2024: -$798,1382024

Highlighted filing

2015

Revenue$5,108,159
Expenses$5,479,928
Net Income-$371,769
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$5,108,208
Mission and Program Overview

Mission

Assist low-income families with food, housing, utilities, and weatherization improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,017,161$948,881▼ $68,280
Cash and Non-Interest-Bearing Accounts$1,392,594$591,007▼ $801,587
Pledges and Grants Receivable$324,054$438,935▲ $114,881
Inventories for Sale or Use$111,236$250,363▲ $139,127
Savings and Temporary Cash Investments-$233,574-
Investments in Publicly Traded Securities$13,972$22,776▲ $8,804
Accounts Receivable$2,505$4,005▲ $1,500
Total Assets$2,865,127$2,493,141▼ $371,986
Other Assets Total$3,605$3,600▼ $5
Liabilities
Accounts Payable and Accrued Expenses$382,972$197,477▼ $185,495
Mortgage Notes Payable Secured by Investment Property$101,647$93,469▼ $8,178
Other Liabilities$500$962▲ $462
Total Liabilities$485,119$291,908▼ $193,211
Net Assets / Fund Balance
Unrestricted Net Assets$2,380,008$2,201,233▼ $178,775
Total Net Assets Fund Balance$2,380,008$2,201,233▼ $178,775
Total Liabilities and Net Assets / Fund Balance$2,865,127$2,493,141▼ $371,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,661$375,601$950,262
Equipment$70,963$298,514$369,477
Land$303,257-$303,257
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim LopezExecutive DiFT$64,163$4,940$69,103

Board Members and Trustees

NameTitle
Mike SandersChairman
Joe B McnealVice Chairma
Bill EllisDirector
Crystal GordonDirector
Jaren WielandDirector
John NickersonDirector
Jonathan BartDirector
Marcella CalderonSecretary
Rob TroxelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,071,754
Program Service Revenue
$32,549
Investment Income
$497
Other Revenue
$3,359
All Other Contributions
$1,380,138
Change in Net Assets
$-371,769

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory20,828$394,301Lower of Cost or Fair Market Value (FMV)
Total Noncash Contributions20,828$394,301-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,108,159
Revenue Not Reported on Form 990
$22,991
Total Revenue per Audited Statements
$5,131,150
Total Revenue per Form 990
$5,108,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,066,162
Salaries, Compensation, and Employee Benefits$1,413,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$985,410$105,159-$1,090,569
Fees for Services Other$508,371$4,306-$512,677
Occupancy$219,685$17,121-$236,806
Other Employee Benefits$131,924$6,614-$138,538
Payroll Taxes$78,620$6,885-$85,505
Other Expenses$68,688$1,241-$69,929
Current Officers, Directors, Trustees, and Key Employees-$69,103-$69,103
Depreciation Depletion-$68,231-$68,231
Pension Plan Contributions$27,631$2,420-$30,051
All Other Expenses$24,046--$24,046
Interest$4,984--$4,984
Travel$1,482$1,762-$3,244
Total Functional Expenses$5,192,796$287,132$0$5,479,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,479,928
Total Expenses per Form 990$5,479,928
Total Expenses per Audited Statements$5,309,925
Expenses Not Reported on Form 990$-170,003
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits/unearned Revenue$962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 12C

“Any potential conflict of interest is to be brought up and discussed at bimonthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Provides copies on request.”

Filing and Contact Details

Filer

Filer Name
El-ada Inc Community Action
EIN
82-0277682
Phone
2083770700
Address
701 EAST 44TH ST 1, BOISE, ID 83714

Signing Officer

Name
Tim Lopez
Title
Executive Director
Phone
2083770700
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lopez
Formed
1968
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
40

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero CPA
Phone
2084662493
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Food distribution - provide food for low-income families in ada, elmore, and owyhee counties - 316,055 housing grants - provide housing for low-income families in ada, elmore, and owyhee counties - 143,415 std classes - provide std testing and education awareness for low-income families in ada, elmore, and owyhee counties - 12,108 veteran assistance - provide veteran assistance to low-income families in ada, elmore, and owyhee counties - 422,896”

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IRS990/OtherExpensesGrp/ProgramServicesAmt02438499
IRS990/OtherExpensesGrp/ProgramServicesAmt1552643
IRS990/OtherExpensesGrp/ProgramServicesAmt2150813
IRS990/OtherExpensesGrp/ProgramServicesAmt368688
IRS990/OtherExpensesGrp/TotalAmt02439762
IRS990/OtherExpensesGrp/TotalAmt1552643
IRS990/OtherExpensesGrp/TotalAmt2153840
IRS990/OtherExpensesGrp/TotalAmt369929
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0962
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03359
IRS990/OtherRevenueTotalAmt03359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0985410
IRS990/OtherSalariesAndWagesGrp/TotalAmt01090569
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06885
IRS990/PayrollTaxesGrp/ProgramServicesAmt078620
IRS990/PayrollTaxesGrp/TotalAmt085505
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027631
IRS990/PensionPlanContributionsGrp/TotalAmt030051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0324054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0438935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM LOPEZ
IRS990/PriorPeriodAdjustmentsAmt0184190
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032549
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD AND SHELTER - PROVIDE EMERGENCY FOOD AND SHELTER FOR LOW INCOME FAMILIES IN ADA, ELMORE AND OWYHEE COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01915699
IRS990/ProgSrvcAccomActy3Grp/Desc0CSBG - PROVIDE ASSISTANCE IN FOOD, UTILITIES, AND RENTS FOR LOW INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0618978
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 316,055 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 143,415 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 12,108 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 422,896
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0894474
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04626742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03272712
IRS990/PYOtherRevenueAmt07278
IRS990/PYProgramServiceRevenueAmt032524
IRS990/PYRevenuesLessExpensesAmt0-2097
IRS990/PYSalariesCompEmpBnftPaidAmt01395929
IRS990/PYTotalExpensesAmt04668641
IRS990/PYTotalRevenueAmt04666544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-371769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233574
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 127,461 OTHER INCOME 30,467
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05071754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04626742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04764209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04536683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05973550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024972938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt024972938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05071754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04626742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04764209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04536683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05973550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024972938
IRS990ScheduleA/TotalSupportAmt025130866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0574661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950262
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014187
IRS990ScheduleD/DonatedServicesUseFcltsAmt014187
IRS990ScheduleD/EquipmentGrp/BookValueAmt070963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369477
IRS990ScheduleD/ExpensesNotReportedAmt0-170003
IRS990ScheduleD/ExpensesSubtotalAmt05479928
IRS990ScheduleD/LandGrp/BookValueAmt0303257
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303257
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS/UNEARNED REVENUE
IRS990ScheduleD/PriorYearAdjustmentsAmt0-184190
IRS990ScheduleD/RevenueNotReportedAmt022991
IRS990ScheduleD/RevenueSubtotalAmt05108159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0948881
IRS990ScheduleD/TotalExpensesPerForm990Amt05479928
IRS990ScheduleD/TotalLiabilityAmt0962
IRS990ScheduleD/TotalRevenuePerForm990Amt05108159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05131150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05309925
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt020828
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0LOWER OF COST OR FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0394301
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 316,055 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 143,415 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 12,108 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 422,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICT OF INTEREST IS TO BE BROUGHT UP AND DISCUSSED AT BIMONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDES COPIES ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02865127
IRS990/TotalAssetsEOYAmt02493141
IRS990/TotalAssetsGrp/BOYAmt02865127
IRS990/TotalAssetsGrp/EOYAmt02493141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05071754
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05192796
IRS990/TotalFunctionalExpensesGrp/TotalAmt05479928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485119
IRS990/TotalLiabilitiesEOYAmt0291908
IRS990/TotalLiabilitiesGrp/BOYAmt0485119
IRS990/TotalLiabilitiesGrp/EOYAmt0291908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02380008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02201233
IRS990/TotalOtherCompensationAmt04940
IRS990/TotalOtherProgSrvcExpenseAmt0894474
IRS990/TotalOtherProgSrvcRevenueAmt032549
IRS990/TotalProgramServiceExpensesAmt05192796
IRS990/TotalProgramServiceRevenueAmt032549
IRS990/TotalReportableCompFromOrgAmt064163

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,493,141
Liabilities
$291,908
Net assets
$2,201,233
Revenue
$5,108,159
Expenses
$5,479,928
Net income
-$371,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.09$1.96$5.71$6.51$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.82$2.76$6.17$6.29$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.80$2.87$5.94$5.54$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.15$3.52$6.43$5.05$1.38
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.26$2.40$6.70$6.31$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.33$2.01$6.28$6.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.22$1.87$5.57$5.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.19$1.88$5.54$5.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.21$1.89$5.08$5.40$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.29$2.20$5.11$5.48$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.49$2.38$4.67$4.67$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.38$2.37$4.81$4.51$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.24$2.07$4.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.56$2.06$5.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.38$1.70$7.33