Civic Intelligence

Southeastern Idaho Community Action

990 • Fiscal year 2016 • EIN 82-0290341

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

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

0.81x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.17x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$6,913,603

Down $116,863 (-1.7%) from 2015

Net Assets

Down

$1,325,612

Down $47,146 (-3.4%) from 2015

Liabilities

Down

$5,587,991

Down $69,717 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Up

$4,783,824

Up $117,604 (+2.5%) from 2015

Expenses

Up

$4,845,380

Up $38,361 (+0.8%) from 2015

Net Income

Up

-$61,556

Up $79,243 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$6,913,603
Liabilities$5,587,991
Net Assets$1,325,612
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$4,783,824
Expenses$4,845,380
Net Income-$61,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$4,841,328
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$3,827,817$3,634,928▼ $192,889
Cash and Non-Interest-Bearing Accounts$1,494,888$1,444,141▼ $50,747
Accounts Receivable$218,726$317,182▲ $98,456
Intangible Assets$181,798$181,798→ $0
Other Notes and Loans Receivable, Net$27,484$21,714▼ $5,770
Total Assets$7,030,466$6,913,603▼ $116,863
Other Assets Total$1,279,753$1,313,840▲ $34,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,251,147$5,143,822▼ $107,325
Accounts Payable and Accrued Expenses$157,077$248,038▲ $90,961
Other Liabilities$193,184$165,947▼ $27,237
Deferred Revenue$56,300$30,184▼ $26,116
Total Liabilities$5,657,708$5,587,991▼ $69,717
Net Assets / Fund Balance
Unrestricted Net Assets$1,367,787$1,321,321▼ $46,466
Temporarily Rstr Net Assets$4,971$4,291▼ $680
Total Net Assets Fund Balance$1,372,758$1,325,612▼ $47,146
Total Liabilities and Net Assets / Fund Balance$7,030,466$6,913,603▼ $116,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,434,151$5,220,165$7,654,316
Land$301,091-$301,091
Other Assets Org$37,271--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Kathy AndersonChairman
Suzanna NelsonVice Chair
Amber DavisBoard Member
Janie GebhardtBoard Member
Karl E AndersonBoard Member
Pam EchhardtBoard Member
Pam WakeBoard Member
Paula MillerBoard Member
Rick BetzerBoard Member
Roger BrayBoard Member
Darsi JohnsonSecretary
Shelley AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,204,749
Program Service Revenue
$521,580
Investment Income
$3,400
Other Revenue
$54,095
All Other Contributions
$1,675,206
Change in Net Assets
$-61,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,783,824
Total Revenue per Audited Statements
$4,783,824
Total Revenue per Form 990
$4,783,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,360,437
Salaries, Compensation, and Employee Benefits$1,484,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,184,964$299,979-$1,484,943
All Other Expenses$341,070--$341,070
Depreciation Depletion$240,679$32,669-$273,348
Other Expenses$187,978$74,083-$187,978
Office Expenses$122,811$13,170-$135,981
Occupancy$81,842$7,216-$89,058
Insurance$57,748$7,507-$65,255
Travel$52,879$4,860-$57,739
Fees for Services Accounting-$9,079-$9,079
Total Functional Expenses$4,396,817$448,563$0$4,845,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,845,380
Total Expenses per Audited Statements$4,845,380
Total Expenses per Form 990$4,845,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,599
Fundraising Direct Expenses$57,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$111,599$111,599$57,504$54,095
Total Events$111,599$111,599$57,504$54,095
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$57,382
Accrued Wages$52,329
Tenant Deposits Held in Trust$37,271
Interest Payable$18,965
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
2017-10-31
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
52

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

“Contributed capital 14,410 rounding 0 total 14,410”

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”

Raw XML AppendixShowing 400 of 446 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/OtherExpensesGrp/Desc0CLIENT BENEFITS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2INTEREST
IRS990/OtherExpensesGrp/Desc3OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074083
IRS990/OtherExpensesGrp/ProgramServicesAmt01178511
IRS990/OtherExpensesGrp/ProgramServicesAmt1714462
IRS990/OtherExpensesGrp/ProgramServicesAmt2233873
IRS990/OtherExpensesGrp/ProgramServicesAmt3187978
IRS990/OtherExpensesGrp/TotalAmt01178511
IRS990/OtherExpensesGrp/TotalAmt1788545
IRS990/OtherExpensesGrp/TotalAmt2233873
IRS990/OtherExpensesGrp/TotalAmt3187978
IRS990/OtherLiabilitiesGrp/BOYAmt0193184
IRS990/OtherLiabilitiesGrp/EOYAmt0165947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01184964
IRS990/OtherSalariesAndWagesGrp/TotalAmt01484943
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027484
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021714
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA HEMMERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521580
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED LOW INCOME HOUSING AND RENT ASSISTANCE UNDER FEDERALLY ASSISTED HUD, STATE AND LOCAL PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01876124
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/ExpenseAmt01398166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04035842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07841
IRS990/PYOtherExpensesAmt03232812
IRS990/PYOtherRevenueAmt060451
IRS990/PYProgramServiceRevenueAmt0562086
IRS990/PYRevenuesLessExpensesAmt0-140799
IRS990/PYSalariesCompEmpBnftPaidAmt01574207
IRS990/PYTotalExpensesAmt04807019
IRS990/PYTotalRevenueAmt04666220
IRS990/ReconcilationRevenueExpnssAmt0-61556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04204749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04035842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04296721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03428943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03896855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019863110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0636579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt019863110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04204749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04035842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04296721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03428943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03896855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019863110
IRS990ScheduleA/TotalSupportAmt019871851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02434151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05220165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07654316
IRS990ScheduleD/ExpensesSubtotalAmt04845380
IRS990ScheduleD/LandGrp/BookValueAmt0301091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0584347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1538216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2154006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt337271
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SELF HELP NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROWS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSETS HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04783824
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/TotalBookValueLandBuildingsAmt02735242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01313840
IRS990ScheduleD/TotalExpensesPerForm990Amt04845380
IRS990ScheduleD/TotalLiabilityAmt0165947
IRS990ScheduleD/TotalRevenuePerForm990Amt04783824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04783824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04845380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111599
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt6CONTRIBUTED CAPITAL 14,410 ROUNDING 0 TOTAL 14,410
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/BOYAmt04971
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04291
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07030466
IRS990/TotalAssetsEOYAmt06913603
IRS990/TotalAssetsGrp/BOYAmt07030466
IRS990/TotalAssetsGrp/EOYAmt06913603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04204749
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0448563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04396817
IRS990/TotalFunctionalExpensesGrp/TotalAmt04845380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05657708
IRS990/TotalLiabilitiesEOYAmt05587991
IRS990/TotalLiabilitiesGrp/BOYAmt05657708
IRS990/TotalLiabilitiesGrp/EOYAmt05587991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01372758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01325612
IRS990/TotalProgramServiceExpensesAmt04396817
IRS990/TotalProgramServiceRevenueAmt0521580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04783824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07030466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06913603
IRS990/TravelGrp/ManagementAndGeneralAmt04860

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,913,603
Liabilities
$5,587,991
Net assets
$1,325,612
Revenue
$4,783,824
Expenses
$4,845,380
Net income
-$61,556
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
2016Detailed filing. Detailed filing data is available for this year.$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
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