Civic Intelligence

Ccoa - Aging Weatherization and Human Services Inc

990 • Fiscal year 2021 • EIN 82-0337301

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

Organization ProfileWWW.METROCOMMUNITYSERVICES.NET
4307 Skyway StreetCaldwell, ID 83605

(208) 459-0063

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

30th percentile

2.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

76th percentile

$117,618

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

32nd percentile

2.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,692,143

Up $72,865 (+2.0%) from 2020

Net Assets

Up

$2,184,135

Up $82,610 (+3.9%) from 2020

Liabilities

Down

$1,508,008

Down $9,745 (-0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Down

$4,009,244

Down $1,167,616 (-23%) from 2020

Expenses

Down

$3,926,634

Down $277,048 (-6.6%) from 2020

Net Income

Down

$82,610

Down $890,568 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,003,221Liabilities 2010: $1,195,943Net Assets 2010: $807,2782010Assets 2011: $2,214,507Liabilities 2011: $1,384,025Net Assets 2011: $830,4822011Assets 2012: $2,070,767Liabilities 2012: $1,355,607Net Assets 2012: $715,1602012Assets 2013: $2,584,333Liabilities 2013: $1,711,325Net Assets 2013: $873,0082013Assets 2014: $1,384,351Liabilities 2014: $660,613Net Assets 2014: $723,7382014Assets 2015: $1,422,171Liabilities 2015: $531,364Net Assets 2015: $890,8072015Assets 2016: $1,606,738Liabilities 2016: $743,628Net Assets 2016: $863,1102016Assets 2017: $1,692,521Liabilities 2017: $780,498Net Assets 2017: $912,0232017Assets 2018: $2,459,759Liabilities 2018: $1,581,781Net Assets 2018: $877,9782018Assets 2019: $2,724,443Liabilities 2019: $1,619,457Net Assets 2019: $1,104,9862019Assets 2020: $3,619,278Liabilities 2020: $1,517,753Net Assets 2020: $2,101,5252020Assets 2021: $3,692,143Liabilities 2021: $1,508,008Net Assets 2021: $2,184,1352021Assets 2022: $3,966,015Liabilities 2022: $1,411,856Net Assets 2022: $2,554,1592022Assets 2023: $4,378,322Liabilities 2023: $1,403,327Net Assets 2023: $2,974,9952023Assets 2024: $4,555,192Liabilities 2024: $1,371,092Net Assets 2024: $3,184,1002024

Highlighted filing

2021

Assets$3,692,143
Liabilities$1,508,008
Net Assets$2,184,135
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,220,3142010Expenses 2011: $3,205,5002011Expenses 2012: $3,299,2792012Revenue 2013: $3,631,257Expenses 2013: $3,473,409Net Income 2013: $157,8482013Revenue 2014: $4,443,374Expenses 2014: $4,395,741Net Income 2014: $47,6332014Revenue 2015: $4,393,863Expenses 2015: $4,226,794Net Income 2015: $167,0692015Revenue 2016: $4,707,078Expenses 2016: $4,721,680Net Income 2016: -$14,6022016Revenue 2017: $4,849,464Expenses 2017: $4,800,551Net Income 2017: $48,9132017Revenue 2018: $4,765,736Expenses 2018: $4,799,781Net Income 2018: -$34,0452018Revenue 2019: $4,849,367Expenses 2019: $4,622,359Net Income 2019: $227,0082019Revenue 2020: $5,176,860Expenses 2020: $4,203,682Net Income 2020: $973,1782020Revenue 2021: $4,009,244Expenses 2021: $3,926,634Net Income 2021: $82,6102021Revenue 2022: $4,375,662Expenses 2022: $4,005,638Net Income 2022: $370,0242022Revenue 2023: $4,728,949Expenses 2023: $4,308,113Net Income 2023: $420,8362023Revenue 2024: $4,804,045Expenses 2024: $4,594,940Net Income 2024: $209,1052024

Highlighted filing

2021

Revenue$4,009,244
Expenses$3,926,634
Net Income$82,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.0
Gross Receipts
$4,009,244
Mission and Program Overview

Mission

Provide services to the elderly and low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,445,483$1,679,950▲ $234,467
Land, Buildings, and Equipment, Net$1,459,025$1,423,025▼ $36,000
Accounts Receivable-$282,585-
Pledges and Grants Receivable$595,778$210,662▼ $385,116
Inventories for Sale or Use$44,554$56,781▲ $12,227
Prepaid Expenses and Deferred Charges$68,670$33,370▼ $35,300
Savings and Temporary Cash Investments$5,768$5,770▲ $2
Total Assets$3,619,278$3,692,143▲ $72,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,036,096$1,004,381▼ $31,715
Accounts Payable and Accrued Expenses$236,340$283,061▲ $46,721
Escrow Account Liability$239,836$218,290▼ $21,546
Other Liabilities$5,481$2,276▼ $3,205
Total Liabilities$1,517,753$1,508,008▼ $9,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,897,715$2,184,135▲ $286,420
Net Assets With Donor Restrictions$203,810--
Total Net Assets Fund Balance$2,101,525$2,184,135▲ $82,610
Total Liabilities and Net Assets / Fund Balance$3,619,278$3,692,143▲ $72,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,313$96,402$1,217,715
Equipment$141,712$821,201$962,913
Land$160,000-$160,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant JonesCEOFT$99,936$17,682$117,618
Tonia StephensCFOFT$66,552$13,696$80,248

Board Members and Trustees

NameTitle
Matt CooleyChair
Terri LindenbergVice Chair
Becca RasmussenDirector
Debbie GeyerDirector
Garret NancolasDirector
Jean DoughtyDirector
Kari WoolseyDirector
Pam WhiteDirector
Ray WolfeDirector
Sandy BoydDirector
Tom NewtonDirector
Virginia FuentesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,219,740
Program Service Revenue
$781,558
Investment Income
$2
Other Revenue
$7,944
All Other Contributions
$2,038,845
Change in Net Assets
$82,610

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory7,192$91,496Fair Market Value (FMV)
Cars and Other Vehicles4$6,064Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table115$1,740Face Value
Other Non Cash Contri Table170$1,347Fair Market Value (FMV)
Total Noncash Contributions7,482$103,147-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,009,244
Total Revenue per Audited Statements
$4,009,244
Total Revenue per Form 990
$4,009,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,267,369
Salaries, Compensation, and Employee Benefits$1,625,552
Total Fundraising Expense$63,481
Professional Fundraising Fees$33,713
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,639$32,123-$1,015,762
Other Employee Benefits$168,628$5,507-$174,135
Current Officers, Directors, Trustees, and Key Employees$162,252$5,300-$167,552
Payroll Taxes$133,957$4,375-$138,332
Pension Plan Contributions$125,667$4,104-$129,771
Occupancy$95,909$2,266-$98,175
Depreciation Depletion$42,403$38,361-$80,764
Insurance$51,975$10,024-$61,999
All Other Expenses$52,400$3,086-$55,486
Interest$42,128$12,979-$55,107
Other Expenses$46,274$4,361-$50,635
Conferences and Meetings$40,876$2,415-$43,291
Fees for Services Professional Fundraising--$33,713$33,713
Advertising$2,914-$24,534$27,448
Office Expenses$10,700$527$5,234$16,461
Fees for Services Accounting$12,177$3,272-$15,449
Total Functional Expenses$3,721,578$141,575$63,481$3,926,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,926,634
Total Expenses per Audited Statements$3,926,634
Total Expenses per Form 990$3,926,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,713

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail Cam$300,998---
Total Events$300,998---
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 Interest$2,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Virginia fuentes 309 s 9th ave caldwell, id 83605 jean doughty 706 n 6th street parma, id 83660 debbie geyer po box 1179 caldwell, id 83605”

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

“A draft of the return will be provided to the fiscal officer to review before filing. Also, all financial matters are brought to the board of directors for their review. The board will review the 990 at the next board meeting.”

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

“Changes in staff's and/or individual member's of the board of directors outside interests and/or positions are reviewed regularly to determine if there is a conflict of interest. The board of directors then makes recommendations on how to proceed if conflict of interest is perceived as being evident.”

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

“The board of directors approves compensation for key employees within the organization. Their decisions are based on past reimbursement history for a position and the employee's qualifications and length of employment.”

Form 990, Page 6, Part VI, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Metro Community Services Inc
EIN
82-0337301
Phone
2084590063
Address
4307 SKYWAY STREET, CALDWELL, ID 83605

Signing Officer

Name
Grant Jones
Title
CEO
Phone
2084590063
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Jones
Formed
1973
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
350

Preparer

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

Additional Explanations

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

“Nutrition: administers a meals-on-wheels program to deliver meals to shut-ins and also provides meals at a center for low-income individuals. Outreach: reaching out to new isolated seniors with special emphasis on finding low-income hidden elderly - those with multiple needs. Homemaker: in-home assistance with tasks of daily living for older individuals for whom the tasks are too difficult or who lack support of family and friends. This service can prevent or delay premature institutionalization. Transportation: transporting individuals 60 years or older to and from activities and services that are available for senior citizens. Chore service: provides minor household repairs. Echo-telephone reassurance: daily telephone calls to senior citizens checking on them to see that they are well or if in need of some assistance and to provide information of programs that may be of help in their homes.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization contracts with other agencies to pay bills and distribute benefits for people who have trouble doing it themselves. There are dedicated bank accounts for these funds.”

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IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIP/VEHICLE R & M
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34361
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0983639
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015762
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04375
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125667
IRS990/PensionPlanContributionsGrp/TotalAmt0129771
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210662
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0GRANT JONES
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IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MEAL CHARGES/IN-HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3WEATHERIZATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ADMIN FEES
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt05770
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,692,143
Liabilities
$1,508,008
Net assets
$2,184,135
Revenue
$4,009,244
Expenses
$3,926,634
Net income
$82,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$1.37$3.18$4.80$4.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.38$1.40$2.97$4.73$4.31$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.97$1.41$2.55$4.38$4.01$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.69$1.51$2.18$4.01$3.93$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.62$1.52$2.10$5.18$4.20$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.72$1.62$1.10$4.85$4.62$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.46$1.58$0.88$4.77$4.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.78$0.91$4.85$4.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.74$0.86$4.71$4.72$0.01
2015Summary only. Only limited summary data is available for this year.$1.42$0.53$0.89$4.39$4.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.66$0.72$4.44$4.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.58$1.71$0.87$3.63$3.47$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.36$0.72$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.38$0.83$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.20$0.81$5.22