Civic Intelligence

Idaho Federation of Council for Exceptional Children

EIN 82-0378241 • 501(c)3 • Twin Falls, ID

Profile

Service to educators of exception children

668 Kanner LaneTwin Falls, ID 83301

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$21,667

Down $9,997 (-32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$21,667

Down $9,997 (-32%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Up

$11,657

Up $1,184 (+11%) from 2021

Expenses

Up

$21,654

Up $2,666 (+14%) from 2021

Net Income

Down

-$9,997

Down $1,482 (-17%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2010: $26,877Net Assets 2010: $26,8772010Assets 2011: $7,692Net Assets 2011: $7,6922011Assets 2012: $7,146Net Assets 2012: $7,1462012Assets 2013: $26,207Liabilities 2013: $02013Assets 2014: $26,226Liabilities 2014: $02014Assets 2015: $40,235Liabilities 2015: $02015Assets 2016: $45,775Liabilities 2016: $02016Assets 2017: $29,171Liabilities 2017: $02017Assets 2018: $44,610Liabilities 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $39,3402019Assets 2021: $31,664Liabilities 2021: $0Net Assets 2021: $31,6642021Assets 2022: $21,667Liabilities 2022: $0Net Assets 2022: $21,6672022

Highlighted filing

2022

Assets$21,667
Liabilities$0
Net Assets$21,667
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$40K$20K$0-$20KRevenue 2010: $9,779Expenses 2010: $22,229Net Income 2010: -$12,4502010Revenue 2011: $245Expenses 2011: $19,430Net Income 2011: -$19,1852011Revenue 2012: $9,770Expenses 2012: $10,316Net Income 2012: -$5462012Revenue 2013: $25,299Expenses 2013: $6,238Net Income 2013: $19,0612013Revenue 2014: $18,843Expenses 2014: $18,824Net Income 2014: $192014Revenue 2015: $26,156Expenses 2015: $12,147Net Income 2015: $14,0092015Revenue 2016: $18,445Expenses 2016: $12,905Net Income 2016: $5,5402016Revenue 2017: -$2,020Expenses 2017: $14,584Net Income 2017: -$16,6042017Revenue 2018: $5,637Expenses 2018: $5,381Net Income 2018: $2562018Revenue 2019: -$1,020Expenses 2019: $4,250Net Income 2019: -$5,2702019Revenue 2021: $10,473Expenses 2021: $18,988Net Income 2021: -$8,5152021Revenue 2022: $11,657Expenses 2022: $21,654Net Income 2022: -$9,9972022

Highlighted filing

2022

Revenue$11,657
Expenses$21,654
Net Income-$9,997
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,667
Liabilities
$0
Net assets
$21,667
Revenue
$11,657
Expenses
$21,654
Net income
-$9,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$11.7$21.7$10.00
2021Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$10.5$19.0$8.52
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$39.3$1.02$4.25$5.27
2018Summary only. Only limited summary data is available for this year.$44.6$0.00$5.64$5.38$0.26
2017Summary only. Only limited summary data is available for this year.$29.2$0.00$2.02$14.6$16.6
2016Summary only. Only limited summary data is available for this year.$45.8$0.00$18.4$12.9$5.54
2015Summary only. Only limited summary data is available for this year.$40.2$0.00$26.2$12.1$14.0
2014Summary only. Only limited summary data is available for this year.$26.2$0.00$18.8$18.8$0.02
2013Summary only. Only limited summary data is available for this year.$26.2$0.00$25.3$6.24$19.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$7.15$9.77$10.3$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$7.69$0.25$19.4$19.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$26.9$9.78$22.2$12.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2023
Return Version
2022v5.0
Gross Receipts
$11,657
Mission and Program Overview

Mission

Service to educators of exception children

Provide services and financial support to teachers of exceptional children.

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES TO TEACHERS OF EXCEPTIONAL CHILDREN-$11,099
PROVIDE GRANTS TO TEACHERS OF EXCEPTIONAL CHILDREN-$1,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KALLEY MALONEVice Preside-$0--
ANGIE GILBERTSecretary-$0--
GINA WHITEPresident-$0--
SHANNAN MEYERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Council for Exceptional
EIN
82-0378241
Address
668 KANNER LANE, TWIN FALLS, ID 83301

Signing Officer

Name
Shannan Meyer
Title
Treasurer
Phone
2087389890
Signed
2023-06-14

Preparer

Firm
Ruth S Pierce CPA Chtd
Address
1025 SHOSHONE ST N 4, TWIN FALLS, ID 83301
Preparer
Ruth Pierce
Phone
2083087635
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Annual conference website/hosting 3,549 meals 2,070 awards 976 registration 2,020 expenses webmaster 2,362 membership promotion 240 website 1,858 national conference 6,258 board meeting 381 grants 1,000 bank charges 5 total 20,719”

Form 990-ez, Part III, Line 31

“Provide services to teachers of exceptional children”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNAN MEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02087389890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0668 KANNER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01446
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021667
IRS990EZ/FundraisingGrossIncomeAmt010211
IRS990EZ/GrossReceiptsAmt011657
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KALLEY MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNAN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES AND FINANCIAL SUPPORT TO TEACHERS OF EXCEPTIONAL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GRANTS TO TEACHERS OF EXCEPTIONAL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SERVICES TO TEACHERS OF EXCEPTIONAL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010211
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021654
IRS990EZ/TotalProgramServiceExpensesAmt012099
IRS990EZ/TotalRevenueAmt011657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0596
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0596
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt065206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037772
IRS990ScheduleA/Total509Grp/TotalAmt065206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL CONFERENCE WEBSITE/HOSTING 3,549 MEALS 2,070 AWARDS 976 REGISTRATION 2,020 EXPENSES WEBMASTER 2,362 MEMBERSHIP PROMOTION 240 WEBSITE 1,858 NATIONAL CONFERENCE 6,258 BOARD MEETING 381 GRANTS 1,000 BANK CHARGES 5 TOTAL 20,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SERVICES TO TEACHERS OF EXCEPTIONAL CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNAN MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087389890
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO COUNCIL FOR EXCEPTIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820378241
ReturnHeader/Filer/USAddress/AddressLine1Txt0668 KANNER LANE
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820519047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTH S PIERCE CPA CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 SHOSHONE ST N 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02083087635
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH PIERCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-15T13:07:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEYER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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