Civic Intelligence

Southeastern Idaho Community Action

990 • Fiscal year 2015 • EIN 82-0290341

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 14, 2016

Organization ProfileN/A
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

0.80x

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

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

Liabilities / Revenue

83rd percentile

1.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

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

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.

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

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,030,466

Down $292,932 (-4.0%) from 2014

Net Assets

Down

$1,372,758

Down $140,799 (-9.3%) from 2014

Liabilities

Down

$5,657,708

Down $152,133 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Down

$4,666,220

Down $223,914 (-4.6%) from 2014

Expenses

Down

$4,807,019

Down $164,593 (-3.3%) from 2014

Net Income

Down

-$140,799

Down $59,321 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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 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

2015

Assets$7,030,466
Liabilities$5,657,708
Net Assets$1,372,758
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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 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

2015

Revenue$4,666,220
Expenses$4,807,019
Net Income-$140,799
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 14, 2016
Return Version
2015v2.1
Gross Receipts
$4,717,863
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$4,081,830$3,827,817▼ $254,013
Cash and Non-Interest-Bearing Accounts$1,533,277$1,494,888▼ $38,389
Accounts Receivable$265,574$218,726▼ $46,848
Intangible Assets$181,798$181,798→ $0
Other Notes and Loans Receivable, Net$32,950$27,484▼ $5,466
Total Assets$7,323,398$7,030,466▼ $292,932
Other Assets Total$1,227,969$1,279,753▲ $51,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,362,857$5,251,147▼ $111,710
Other Liabilities$198,093$193,184▼ $4,909
Accounts Payable and Accrued Expenses$236,746$157,077▼ $79,669
Deferred Revenue$12,145$56,300▲ $44,155
Total Liabilities$5,809,841$5,657,708▼ $152,133
Net Assets / Fund Balance
Unrestricted Net Assets$1,502,716$1,367,787▼ $134,929
Temporarily Rstr Net Assets$10,841$4,971▼ $5,870
Total Net Assets Fund Balance$1,513,557$1,372,758▼ $140,799
Total Liabilities and Net Assets / Fund Balance$7,323,398$7,030,466▼ $292,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,632,953$4,962,911$7,595,864
Land$301,091-$301,091
Other Assets Org$36,544--
Compensation and Service Providers
Top Officer Pay19th percentile

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
$4,035,842
Program Service Revenue
$562,086
Investment Income
$7,841
Other Revenue
$60,451
All Other Contributions
$1,398,755
Change in Net Assets
$-140,799

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$74,376
Total Noncash Contributions1$74,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,666,220
Revenue Not Reported on Form 990
$279,951
Total Revenue per Audited Statements
$4,946,171
Total Revenue per Form 990
$4,666,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,232,812
Salaries, Compensation, and Employee Benefits$1,574,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,268,900$305,307-$1,574,207
All Other Expenses$326,177--$326,177
Depreciation Depletion$235,051$46,122-$281,173
Other Expenses$226,785$15,303-$226,785
Office Expenses$108,713$8,473-$117,186
Occupancy$83,662$8,193-$91,855
Travel$53,374$5,460-$58,834
Insurance$37,010$4,866-$41,876
Fees for Services Accounting-$3,726-$3,726
Total Functional Expenses$4,409,569$397,450$0$4,807,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,086,970
Expenses per Audited Statements$4,807,019
Total Expenses per Form 990$4,807,019
Expenses Not Reported on Form 990$279,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,094
Fundraising Direct Expenses$51,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$112,094$112,094$51,643$60,451
Total Events$112,094$112,094$51,643$60,451
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$76,347
Accrued Wages$61,315
Tenant Deposits Held in Trust$36,318
Interest Payable$19,204
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
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Hemmert
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
Armstrong William J
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 279,951 affiliate expenses -279,951 contributed capital 0 rounding 0”

Financial Statement Notes

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

“Affiliate revenues 279,951”

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

“Affiliate expenses 279,951”

Raw XML AppendixShowing 400 of 460 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/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt074376
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08193
IRS990/OccupancyGrp/ProgramServicesAmt083662
IRS990/OccupancyGrp/TotalAmt091855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08473
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108713
IRS990/OfficeExpensesGrp/TotalAmt0117186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01227969
IRS990/OtherAssetsTotalGrp/EOYAmt01279753
IRS990/OtherExpensesGrp/Desc0CLIENT BENEFITS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2INTEREST
IRS990/OtherExpensesGrp/Desc3OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015303
IRS990/OtherExpensesGrp/ProgramServicesAmt0986886
IRS990/OtherExpensesGrp/ProgramServicesAmt1847155
IRS990/OtherExpensesGrp/ProgramServicesAmt2235856
IRS990/OtherExpensesGrp/ProgramServicesAmt3226785
IRS990/OtherExpensesGrp/TotalAmt0986886
IRS990/OtherExpensesGrp/TotalAmt1862458
IRS990/OtherExpensesGrp/TotalAmt2235856
IRS990/OtherExpensesGrp/TotalAmt3226785
IRS990/OtherLiabilitiesGrp/BOYAmt0198093
IRS990/OtherLiabilitiesGrp/EOYAmt0193184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01268900
IRS990/OtherSalariesAndWagesGrp/TotalAmt01574207
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027484
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA HEMMERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562086
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED LOW INCOME HOUSING AND RENT ASSISTANCE UNDER FEDERALLY ASSISTED HUD, STATE AND LOCAL PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01957988
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/ExpenseAmt01454786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04296721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02001
IRS990/PYOtherExpensesAmt03234354
IRS990/PYOtherRevenueAmt063048
IRS990/PYProgramServiceRevenueAmt0528364
IRS990/PYRevenuesLessExpensesAmt0-81478
IRS990/PYSalariesCompEmpBnftPaidAmt01737258
IRS990/PYTotalExpensesAmt04971612
IRS990/PYTotalRevenueAmt04890134
IRS990/ReconcilationRevenueExpnssAmt0-140799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04035842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04296721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03428943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03896855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06406082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022064443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0682021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt022064443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04035842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04296721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03428943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03896855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06406082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022064443
IRS990ScheduleA/TotalSupportAmt022078674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02632953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04962911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07595864
IRS990ScheduleD/ExpensesNotReportedAmt0279951
IRS990ScheduleD/ExpensesSubtotalAmt04807019
IRS990ScheduleD/LandGrp/BookValueAmt0301091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0461067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1406280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2375862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt336544
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SELF HELP NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0279951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319204
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/OtherRevenueAmt0279951
IRS990ScheduleD/RevenueNotReportedAmt0279951
IRS990ScheduleD/RevenueSubtotalAmt04666220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AFFILIATE REVENUES 279,951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AFFILIATE EXPENSES 279,951
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02934044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01279753
IRS990ScheduleD/TotalExpensesPerForm990Amt04807019
IRS990ScheduleD/TotalLiabilityAmt0193184
IRS990ScheduleD/TotalRevenuePerForm990Amt04666220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04946171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05086970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051643
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt074376
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 279,951 AFFILIATE EXPENSES -279,951 CONTRIBUTED CAPITAL 0 ROUNDING 0
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
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/BOYAmt010841
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04971
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07323398
IRS990/TotalAssetsEOYAmt07030466
IRS990/TotalAssetsGrp/BOYAmt07323398
IRS990/TotalAssetsGrp/EOYAmt07030466
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,030,466
Liabilities
$5,657,708
Net assets
$1,372,758
Revenue
$4,666,220
Expenses
$4,807,019
Net income
-$140,799
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
2015Detailed filing. Detailed filing data is available for this year.$7.03$5.66$1.37$4.67$4.81$0.14
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