Civic Intelligence

Southeastern Idaho Community Action

990 • Fiscal year 2014 • EIN 82-0290341

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

641 North 8th StreetPocatello, ID 83201

(208) 232-1114

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.1%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$7,323,398

Flat from 2014

Net Assets

Flat

$1,513,557

Flat from 2014

Liabilities

Flat

$5,809,841

Flat from 2014

Revenue

Flat

$4,890,134

Flat from 2014

Expenses

Flat

$4,971,612

Flat from 2014

Net Income

Flat

-$81,478

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,312,488Liabilities 2010: $6,574,978Net Assets 2010: $1,737,5102010Assets 2011: $8,072,340Liabilities 2011: $6,341,990Net Assets 2011: $1,730,3502011Assets 2012: $7,742,661Liabilities 2012: $6,004,532Net Assets 2012: $1,738,1292012Assets 2013: $7,401,991Liabilities 2013: $5,836,855Net Assets 2013: $1,565,1362013Assets 2014: $7,323,398Liabilities 2014: $5,809,841Net Assets 2014: $1,513,5572014Assets 2014: $7,323,398Liabilities 2014: $5,809,841Net Assets 2014: $1,513,5572014Assets 2015: $7,030,466Liabilities 2015: $5,657,708Net Assets 2015: $1,372,7582015Assets 2016: $6,913,603Liabilities 2016: $5,587,991Net Assets 2016: $1,325,6122016Assets 2017: $6,595,544Liabilities 2017: $5,370,627Net Assets 2017: $1,224,9172017Assets 2018: $5,991,553Liabilities 2018: $4,837,924Net Assets 2018: $1,153,6292018Assets 2019: $5,914,340Liabilities 2019: $4,751,829Net Assets 2019: $1,162,5112019Assets 2020: $5,819,023Liabilities 2020: $4,712,095Net Assets 2020: $1,106,9282020Assets 2021: $5,750,799Liabilities 2021: $4,582,470Net Assets 2021: $1,168,3292021Assets 2022: $5,784,937Liabilities 2022: $4,574,368Net Assets 2022: $1,210,5692022Assets 2023: $5,620,002Liabilities 2023: $4,853,290Net Assets 2023: $766,7122023Assets 2024: $6,200,095Liabilities 2024: $5,188,223Net Assets 2024: $1,011,8722024

Highlighted filing

2014

Assets$7,323,398
Liabilities$5,809,841
Net Assets$1,513,557

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,073,2122010Revenue 2011: $6,989,752Expenses 2011: $6,996,912Net Income 2011: -$7,1602011Expenses 2012: $5,009,3482012Revenue 2013: $4,517,361Expenses 2013: $4,690,354Net Income 2013: -$172,9932013Revenue 2014: $4,890,134Expenses 2014: $4,971,612Net Income 2014: -$81,4782014Revenue 2014: $4,890,134Expenses 2014: $4,971,612Net Income 2014: -$81,4782014Revenue 2015: $4,666,220Expenses 2015: $4,807,019Net Income 2015: -$140,7992015Revenue 2016: $4,783,824Expenses 2016: $4,845,380Net Income 2016: -$61,5562016Revenue 2017: $4,116,155Expenses 2017: $4,216,850Net Income 2017: -$100,6952017Revenue 2018: $4,786,853Expenses 2018: $4,498,688Net Income 2018: $288,1652018Revenue 2019: $4,485,912Expenses 2019: $4,477,030Net Income 2019: $8,8822019Revenue 2020: $3,885,282Expenses 2020: $3,940,865Net Income 2020: -$55,5832020Revenue 2021: $3,683,486Expenses 2021: $3,622,085Net Income 2021: $61,4012021Revenue 2022: $3,841,216Expenses 2022: $3,798,976Net Income 2022: $42,2402022Revenue 2023: $4,031,392Expenses 2023: $4,475,249Net Income 2023: -$443,8572023Revenue 2024: $5,119,510Expenses 2024: $4,874,351Net Income 2024: $245,1592024

Highlighted filing

2014

Revenue$4,890,134
Expenses$4,971,612
Net Income-$81,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$4,911,754
Mission and Program Overview

Mission

Southeastern idaho community action agency, inc. (seicaa) is dedicated to providing opportunity and support for individuals and communities to thrive and reach their fullest potential, promoting self-sufficiency and greater economic independence through services, education, affordable housing and training.

Seicaa is dedicated to providing opportunity and support for individuals and communities to thrive and reach their fullest potential, promoting self-sufficiency and greater economic independence through services, education, affordable housing, and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,248,098$4,081,830▼ $166,268
Cash and Non-Interest-Bearing Accounts$1,675,924$1,533,277▼ $142,647
Accounts Receivable$183,939$265,574▲ $81,635
Intangible Assets$155,827$181,798▲ $25,971
Other Notes and Loans Receivable, Net$38,169$32,950▼ $5,219
Total Assets$7,401,991$7,323,398▼ $78,593
Other Assets Total$1,100,034$1,227,969▲ $127,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,445,775$5,362,857▼ $82,918
Accounts Payable and Accrued Expenses$182,423$236,746▲ $54,323
Other Liabilities$187,365$198,093▲ $10,728
Deferred Revenue$21,292$12,145▼ $9,147
Total Liabilities$5,836,855$5,809,841▼ $27,014
Net Assets / Fund Balance
Unrestricted Net Assets$1,557,467$1,502,716▼ $54,751
Temporarily Rstr Net Assets$7,669$10,841▲ $3,172
Total Net Assets Fund Balance$1,565,136$1,513,557▼ $51,579
Total Liabilities and Net Assets / Fund Balance$7,401,991$7,323,398▼ $78,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,914,126$4,681,738$7,595,864
Land$301,091-$301,091
Other Assets Org$37,195--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy AndersonChairman
Elmer MartinezBoard Member
Howard ManwaringBoard Member
Janice LawesBoard Member
Janie GebhardtBoard Member
Pam WakeBoard Member
Paula MillerBoard Member
Rick BetzerBoard Member
Steve BrownBoard Member
Suzanna NelsonBoard Member
Veda MascarenasBoard Member
Lynda ShifletSecretary
Shelley AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,296,721
Program Service Revenue
$528,364
Investment Income
$2,001
Other Revenue
$63,048
All Other Contributions
$1,283,682
Change in Net Assets
$-81,478

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 Amount
Food Inventory1$289,359
Total Noncash Contributions1$289,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,890,134
Total Revenue per Audited Statements
$4,890,134
Total Revenue per Form 990
$4,890,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,234,354
Salaries, Compensation, and Employee Benefits$1,737,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,369,321$367,937-$1,737,258
All Other Expenses$297,918--$297,918
Depreciation Depletion$237,666$45,922-$283,588
Other Expenses$165,938$17,718-$165,938
Office Expenses$131,725$32,799-$164,524
Occupancy$98,858$4,867-$103,725
Travel$51,358$9,361-$60,719
Insurance$51,267$4,367-$55,634
Fees for Services Accounting-$2,593-$2,593
Total Functional Expenses$4,486,048$485,564$0$4,971,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,971,612
Total Expenses per Audited Statements$4,971,612
Total Expenses per Form 990$4,971,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,668
Fundraising Direct Expenses$21,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$84,668$84,668$21,620$63,048
Total Events$84,668$84,668$21,620$63,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$77,220
Accrued Wages$64,736
Tenant Deposits Held in Trust$36,709
Interest Payable$19,428
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

Seicaa has each employee and board member complete a form on conflict of interest and sign the bottom of the form annually.

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

Ceo wage is determined by the board of directors and is based on comparability data.

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

Cfo wage is determined by the board of directors and is based on comparability data.

Form 990, Page 6, Part VI, Line 19

Posted on the organizations website.

Filing and Contact Details

Filer

Filer Name
Southeastern Id Community Action Ag
EIN
82-0290341
Phone
2082321114
Address
641 NORTH 8TH STREET, POCATELLO, ID 83201

Signing Officer

Name
Debra Hemmert
Title
CEO
Phone
2082321114
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
60

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Clark Charles W
Phone
2082325825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Seicaa is dedicated to providing opportunity and support for individuals and communities to thrive and reach their fullest potential, promoting self-sufficiency and greater economic independence through services, education, affordable housing, and training.

Form 990, Part XI, Line 9

Affiliate revenues 0 affiliate expenses 0

Form 990, Part XI, Line 9

Contributed capital 29,901 rounding 2

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

AFFILIATE REVENUES 0

Schedule D, Page 4, Part XII, Line 2D

AFFILIATE EXPENSES 0

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IRS990/OccupancyGrp/TotalAmt0103725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032799
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131725
IRS990/OfficeExpensesGrp/TotalAmt0164524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100034
IRS990/OtherAssetsTotalGrp/EOYAmt01227969
IRS990/OtherChangesInNetAssetsAmt029899
IRS990/OtherExpensesGrp/Desc0CLIENT BENEFITS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2INTEREST
IRS990/OtherExpensesGrp/Desc3OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017718
IRS990/OtherExpensesGrp/ProgramServicesAmt01140009
IRS990/OtherExpensesGrp/ProgramServicesAmt1703537
IRS990/OtherExpensesGrp/ProgramServicesAmt2238451
IRS990/OtherExpensesGrp/ProgramServicesAmt3165938
IRS990/OtherExpensesGrp/TotalAmt01140009
IRS990/OtherExpensesGrp/TotalAmt1721255
IRS990/OtherExpensesGrp/TotalAmt2238451
IRS990/OtherExpensesGrp/TotalAmt3165938
IRS990/OtherLiabilitiesGrp/BOYAmt0187365
IRS990/OtherLiabilitiesGrp/EOYAmt0198093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01369321
IRS990/OtherSalariesAndWagesGrp/TotalAmt01737258
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt038169
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032950
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0528364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528364
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED LOW INCOME HOUSING AND RENT ASSISTANCE UNDER FEDERALLY ASSISTED HUD, STATE AND LOCAL PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01661681
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SERVICES AND ADVOCACY FOR LOW INCOME FAMILIES UNDER HEALTH AND HUMAN SERVICES, DEPARTMENT OF LABOR AND STATE AND LOCAL PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01751258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03369660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05772
IRS990/PYOtherExpensesAmt02895889
IRS990/PYOtherRevenueAmt059283
IRS990/PYProgramServiceRevenueAmt01082646
IRS990/PYRevenuesLessExpensesAmt0-172993
IRS990/PYSalariesCompEmpBnftPaidAmt01794465
IRS990/PYTotalExpensesAmt04690354
IRS990/PYTotalRevenueAmt04517361
IRS990/ReconcilationRevenueExpnssAmt0-81478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04296721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03428943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03896855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06406082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07284587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025313188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0615033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt025313188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04296721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03428943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03896855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06406082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07284587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025313188
IRS990ScheduleA/TotalSupportAmt025332652
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/BookValueAmt02914126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04681738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07595864
IRS990ScheduleD/ExpensesSubtotalAmt04971612
IRS990ScheduleD/LandGrp/BookValueAmt0301091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0527849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1385504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2277421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt337195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROWS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SELF HELP NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04890134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AFFILIATE REVENUES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AFFILIATE EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03215217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01227969
IRS990ScheduleD/TotalExpensesPerForm990Amt04971612
IRS990ScheduleD/TotalLiabilityAmt0198093
IRS990ScheduleD/TotalRevenuePerForm990Amt04890134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04890134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04971612
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0289359
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEICAA IS DEDICATED TO PROVIDING OPPORTUNITY AND SUPPORT FOR INDIVIDUALS AND COMMUNITIES TO THRIVE AND REACH THEIR FULLEST POTENTIAL, PROMOTING SELF-SUFFICIENCY AND GREATER ECONOMIC INDEPENDENCE THROUGH SERVICES, EDUCATION, AFFORDABLE HOUSING, AND TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEICAA HAS EACH EMPLOYEE AND BOARD MEMBER COMPLETE A FORM ON CONFLICT OF INTEREST AND SIGN THE BOTTOM OF THE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO WAGE IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CFO WAGE IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTED ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFFILIATE REVENUES 0 AFFILIATE EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTED CAPITAL 29,901 ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTHEASTE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SOUTHEASTE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ST ANTHONY PLACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SEICAA HOUSING 1
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0263409569
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1820475633
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LOW INCOME
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0641 N 8TH AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1641 N 8TH AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0POCATELLO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1POCATELLO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd083201
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd183201
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07669
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010841

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$5.19$1.01$5.12$4.87$0.25
2023Summary only. Only limited summary data is available for this year.$5.62$4.85$0.77$4.03$4.48$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$4.57$1.21$3.84$3.80$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$4.58$1.17$3.68$3.62$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$4.71$1.11$3.89$3.94$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$4.75$1.16$4.49$4.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$4.84$1.15$4.79$4.50$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$5.37$1.22$4.12$4.22$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$5.59$1.33$4.78$4.85$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$5.66$1.37$4.67$4.81$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.32$5.81$1.51$4.89$4.97$0.08
2014Summary only. Only limited summary data is available for this year.$7.32$5.81$1.51$4.89$4.97$0.08
2013Detailed filing. Detailed filing data is available for this year.$7.40$5.84$1.57$4.52$4.69$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$6.00$1.74$5.01
2011Summary only. Only limited summary data is available for this year.$8.07$6.34$1.73$6.99$7.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$6.57$1.74$8.07