Civic Intelligence

Latah Alliance on Mental Illness Inc

EIN 82-0354042 • 501(c)3 • Moscow, ID

Profile

Provide housing for the mentally ill.

PO Box 8654Moscow, ID 83843

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,237

Up $3,751 (+6.3%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$71,163

Down $849 (-1.2%) from 2022

Expenses

Up

$67,412

Up $2,446 (+3.8%) from 2022

Net Income

Down

$3,751

Down $3,295 (-47%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $64,097Liabilities 2011: $16,2122011Assets 2012: $66,274Liabilities 2012: $15,6322012Assets 2013: $71,801Liabilities 2013: $15,632Net Assets 2013: $56,1692013Assets 2014: $49,846Liabilities 2014: $462Net Assets 2014: $49,3842014Assets 2015: $46,754Liabilities 2015: $245Net Assets 2015: $46,5092015Assets 2016: $52,491Liabilities 2016: $245Net Assets 2016: $52,2462016Assets 2017: $62,850Liabilities 2017: $245Net Assets 2017: $62,6052017Assets 2018: $59,139Liabilities 2018: $245Net Assets 2018: $58,8942018Assets 2019: $58,965Liabilities 2019: $245Net Assets 2019: $58,7202019Assets 2020: $65,410Liabilities 2020: $245Net Assets 2020: $65,1652020Assets 2021: $52,440Liabilities 2021: $02021Assets 2022: $59,486Net Assets 2022: $59,4862022Assets 2023: $63,237Liabilities 2023: $02023

Highlighted filing

2023

Assets$63,237
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $24,780Expenses 2011: $19,154Net Income 2011: $5,6262011Revenue 2012: $37,494Expenses 2012: $35,095Net Income 2012: $2,3992012Revenue 2013: $42,986Expenses 2013: $37,099Net Income 2013: $5,8872013Revenue 2014: $57,880Expenses 2014: $43,916Net Income 2014: $13,9642014Revenue 2015: $46,156Expenses 2015: $41,161Net Income 2015: $4,9952015Revenue 2016: $51,530Expenses 2016: $45,793Net Income 2016: $5,7372016Revenue 2017: $59,979Expenses 2017: $49,620Net Income 2017: $10,3592017Revenue 2018: $50,128Expenses 2018: $53,839Net Income 2018: -$3,7112018Revenue 2019: $55,773Expenses 2019: $55,947Net Income 2019: -$1742019Revenue 2020: $69,144Expenses 2020: $62,699Net Income 2020: $6,4452020Revenue 2021: $48,058Expenses 2021: $57,717Net Income 2021: -$9,6592021Revenue 2022: $72,012Expenses 2022: $64,966Net Income 2022: $7,0462022Revenue 2023: $71,163Expenses 2023: $67,412Net Income 2023: $3,7512023

Highlighted filing

2023

Revenue$71,163
Expenses$67,412
Net Income$3,751
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$63,237
Liabilities
$0
Net assets
-
Revenue
$71,163
Expenses
$67,412
Net income
$3,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$63.2$0.00$71.2$67.4$3.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$59.5$72.0$65.0$7.05
2021Summary only. Only limited summary data is available for this year.$52.4$0.00$48.1$57.7$9.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$0.25$65.2$69.1$62.7$6.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$0.25$58.7$55.8$55.9$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$0.25$58.9$50.1$53.8$3.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.9$0.25$62.6$60.0$49.6$10.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$0.25$52.2$51.5$45.8$5.74
2015Detailed filing. Detailed filing data is available for this year.$46.8$0.25$46.5$46.2$41.2$5.00
2014Detailed filing. Detailed filing data is available for this year.$49.8$0.46$49.4$57.9$43.9$14.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.8$15.6$56.2$43.0$37.1$5.89
2012Summary only. Only limited summary data is available for this year.$66.3$15.6$37.5$35.1$2.40
2011Summary only. Only limited summary data is available for this year.$64.1$16.2$24.8$19.2$5.63
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$46,156
Mission and Program Overview

Mission

Provide housing for the mentally ill.

Program Services

DescriptionGrantsExpenses
Provide housing for individuals with mental illness and information on mental illness to the public.$41,161-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH RIALPresident-$0--
ZOE COOLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Latah Alliance on Mental Illness
EIN
82-0354042
Phone
2088823121
Address
PO BOX 8654, MOSCOW, ID 83843

Signing Officer

Name
Sarah Rial
Title
Board Chair
Signed
2015-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Cade L Konen
Phone
2088825547
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $61”

Other Expenses.1002

“Office Expenses $330”

Other Expenses.1009

“Depreciation $2628”

Other Expenses.1012

“Insurance $4164”

Other Expenses.1

“FOOD $9400”

Other Expenses.2

“UTILITIES $5235”

Other Expenses.3

“INTERNET $568”

Other Expenses.4

“Repairs and maintenance $556”

Other Expenses.5

“PUBLIC OUTREACH $545”

Other Expenses.6

“TELEPHONE $506”

Other Expenses.8

“BANK CHARGES $182”

Other Expenses.9

“MEMBERSHIPS $137”

Other Expenses.10

“MISCELLANEOUS $15”

Other Assets.1002

“Furniture and Fixtures - Beginning $109 Furniture and Fixtures - Ending $71”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $462 Accounts Payable and Accrued Expenses - Ending $245”

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSCOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010043
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04288
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046754
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt045169
IRS990EZ/LandAndBuildingsGrp/EOYAmt045224
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046509
IRS990EZ/OccupancyRentUtltsAndMaintAmt03071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH RIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZOE COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0109
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071
IRS990EZ/OtherChangesInNetAssetsAmt0-7870
IRS990EZ/OtherExpensesTotalAmt024327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR THE MENTALLY ILL.
IRS990EZ/PrintingPublicationsPostageAmt0436
IRS990EZ/ProgramServiceRevenueAmt036113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide housing for individuals with mental illness and information on mental illness to the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09039
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0462
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0245
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041161
IRS990EZ/TotalProgramServiceExpensesAmt041161
IRS990EZ/TotalRevenueAmt046156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062478
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209297
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024780
IRS990ScheduleA/Total509Grp/TotalAmt0209297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057880
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD $9400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $5235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUBLIC OUTREACH $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIPS $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $109 Furniture and Fixtures - Ending $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $462 Accounts Payable and Accrued Expenses - Ending $245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH RIAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATAH ALLIANCE ON MENTAL ILLNESS
ReturnHeader/Filer/BusinessNameControlTxt0LATA
ReturnHeader/Filer/EIN0820354042
ReturnHeader/Filer/PhoneNum02088823121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8654
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cade L Konen
ReturnHeader/ReturnTs02015-10-08T16:21:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits