Civic Intelligence

Panhandle Special Needs Inc.

990 • Fiscal year 2021 • EIN 82-0333979

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2022

Organization ProfilePANHANDLESPECIALNEEDS.ORG
1424 North Boyer AveSandpoint, ID 83864

(208) 263-7022

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.9%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$910,769

Up $294,584 (+48%) from 2020

Net Assets

Up

$879,025

Up $296,628 (+51%) from 2020

Liabilities

Down

$31,744

Down $2,044 (-6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Up

$1,069,586

Up $59,162 (+5.9%) from 2020

Expenses

Down

$772,958

Down $65,191 (-7.8%) from 2020

Net Income

Up

$296,628

Up $124,353 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $346,549Liabilities 2012: $25,434Net Assets 2012: $321,1152012Assets 2013: $348,946Liabilities 2013: $11,993Net Assets 2013: $336,9532013Assets 2014: $386,354Liabilities 2014: $61,665Net Assets 2014: $324,6892014Assets 2015: $413,531Liabilities 2015: $60,043Net Assets 2015: $353,4882015Assets 2016: $459,517Liabilities 2016: $63,804Net Assets 2016: $395,7132016Assets 2017: $465,307Liabilities 2017: $60,786Net Assets 2017: $404,5212017Assets 2018: $441,037Liabilities 2018: $49,405Net Assets 2018: $391,6322018Assets 2019: $440,044Liabilities 2019: $29,922Net Assets 2019: $410,1222019Assets 2020: $616,185Liabilities 2020: $33,788Net Assets 2020: $582,3972020Assets 2021: $910,769Liabilities 2021: $31,744Net Assets 2021: $879,0252021Assets 2022: $1,175,873Liabilities 2022: $35,756Net Assets 2022: $1,140,1172022Assets 2023: $1,305,774Liabilities 2023: $38,126Net Assets 2023: $1,267,6482023Assets 2024: $1,992,624Liabilities 2024: $387,665Net Assets 2024: $1,604,9592024

Highlighted filing

2021

Assets$910,769
Liabilities$31,744
Net Assets$879,025
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $553,529Expenses 2012: $492,992Net Income 2012: $60,5372012Revenue 2013: $559,986Expenses 2013: $544,148Net Income 2013: $15,8382013Revenue 2014: $569,508Expenses 2014: $581,772Net Income 2014: -$12,2642014Revenue 2015: $612,327Expenses 2015: $583,528Net Income 2015: $28,7992015Revenue 2016: $654,090Expenses 2016: $611,865Net Income 2016: $42,2252016Revenue 2017: $668,109Expenses 2017: $659,986Net Income 2017: $8,1232017Revenue 2018: $733,614Expenses 2018: $746,499Net Income 2018: -$12,8852018Revenue 2019: $771,262Expenses 2019: $752,772Net Income 2019: $18,4902019Revenue 2020: $1,010,424Expenses 2020: $838,149Net Income 2020: $172,2752020Revenue 2021: $1,069,586Expenses 2021: $772,958Net Income 2021: $296,6282021Revenue 2022: $1,123,866Expenses 2022: $862,774Net Income 2022: $261,0922022Revenue 2023: $1,231,694Expenses 2023: $1,104,163Net Income 2023: $127,5312023Revenue 2024: $1,522,108Expenses 2024: $1,184,797Net Income 2024: $337,3112024

Highlighted filing

2021

Revenue$1,069,586
Expenses$772,958
Net Income$296,628
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.0
Gross Receipts
$1,104,232
Mission and Program Overview

Mission

Panhandle special needs, inc. Is dedicated to providing quality employment and social services to enhance and maximize the economic and social integration of indiviuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,276$609,885▲ $302,609
Land, Buildings, and Equipment, Net$273,063$262,465▼ $10,598
Accounts Receivable$35,415$37,125▲ $1,710
Inventories for Sale or Use$431$544▲ $113
Total Assets$616,185$910,769▲ $294,584
Other Assets Total-$750-
Liabilities
Other Liabilities$30,877$28,961▼ $1,916
Accounts Payable and Accrued Expenses$2,911$2,783▼ $128
Total Liabilities$33,788$31,744▼ $2,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,397$879,025▲ $296,628
Total Net Assets Fund Balance$582,397$879,025▲ $296,628
Total Liabilities and Net Assets / Fund Balance$616,185$910,769▲ $294,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$261,723$250,200$511,923
Equipment$742$470$1,212
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jim DubuissonPresident
Ilene BellBoard Member
Kimberly SwankBoard Member
Nicole CraigSecretary
Dr Tom LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,214
Program Service Revenue
$848,294
Investment Income
$0
Other Revenue
$36,078
All Other Contributions
$58,865
Change in Net Assets
$296,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,583
Other Expenses$189,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,786$31,834-$536,620
Occupancy$23,026$31,542-$54,568
Payroll Taxes$41,180$2,587-$43,767
Office Expenses$19,186$17,713-$36,899
Insurance$6,790$7,033-$13,823
Depreciation Depletion$8,817$1,781-$10,598
Travel$6,364$3,808-$10,172
Information Technology$1,283$8,621-$9,904
Advertising$380$7,499-$7,879
Conferences and Meetings$1,331$6,411-$7,742
Fees for Services Accounting-$6,995-$6,995
Other Employee Benefits$-2,294$5,490-$3,196
Other Expenses$1,658$3,383-$1,658
All Other Expenses$789--$789
Total Functional Expenses$635,400$137,558$0$772,958
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
Accrued Payroll$25,599
Payroll Liabilities$2,077
Sales Tax Payable$1,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 4

“Updated artiles of incorporation and by-laws were issued during the fiscal year.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the 990 and presents it at a board meeting. All board members review the return and then approve filing of the 990.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy is in place, and any conflicts of interest are brought to the board meetings at the time they occur. They are discussed and resolved at that time.”

Form 990, Page 6, Part VI, Line 19

“Board meetings are open to the public. Financial statements, and other governing documents are available at that time. All documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Panhandle Special Needs Inc
EIN
82-0333979
Phone
2082637022
Address
1424 NORTH BOYER AVE, SANDPOINT, ID 83864

Signing Officer

Name
Dr Tom Lawrence
Title
Treasurer
Phone
2082637022
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Dubuisson
Formed
1975
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
61
Volunteers
7

Preparer

Firm
Williams & Schiller Pc
Address
708 SUPERIOR ST STE A, SANDPOINT, ID 83864-1656
Preparer
Jesse Raynor
Phone
2082655959
Supplemental Narrative

Additional Explanations

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

“Other programs include a community greenhouse that employs individuals with disabilities to raise plants for sale and a store where individuals with disabilities are hired to refurbish donated items for resale; both of these serve as a vocational training ground to prepare individuals for work in the community.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 178,968
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029983
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249692
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IRS990ScheduleA/PublicSupportPY170Pct00.56440
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029983
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533948
IRS990ScheduleA/TotalSupportAmt0783640
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0261723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0511923
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262465
IRS990ScheduleD/TotalLiabilityAmt028961
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS INCLUDE A COMMUNITY GREENHOUSE THAT EMPLOYS INDIVIDUALS WITH DISABILITIES TO RAISE PLANTS FOR SALE AND A STORE WHERE INDIVIDUALS WITH DISABILITIES ARE HIRED TO REFURBISH DONATED ITEMS FOR RESALE; BOTH OF THESE SERVE AS A VOCATIONAL TRAINING GROUND TO PREPARE INDIVIDUALS FOR WORK IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPDATED ARTILES OF INCORPORATION AND BY-LAWS WERE ISSUED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE 990 AND PRESENTS IT AT A BOARD MEETING. ALL BOARD MEMBERS REVIEW THE RETURN AND THEN APPROVE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY IS IN PLACE, AND ANY CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARD MEETINGS AT THE TIME THEY OCCUR. THEY ARE DISCUSSED AND RESOLVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETINGS ARE OPEN TO THE PUBLIC. FINANCIAL STATEMENTS, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE AT THAT TIME. ALL DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalContributionsAmt0185214
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033788
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$910,769
Liabilities
$31,744
Net assets
$879,025
Revenue
$1,069,586
Expenses
$772,958
Net income
$296,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.39$1.60$1.52$1.18$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.23$1.10$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$1.12$0.86$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$1.07$0.77$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.58$1.01$0.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.77$0.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.73$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.40$0.67$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.65$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.61$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.32$0.57$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.56$0.54$0.02
2012Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.55$0.49$0.06