Civic Intelligence

Capital Matrix Inc

990 • Fiscal year 2013 • EIN 82-0383661

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 07, 2014

Organization ProfileWWW.CAPITALMATRIX.ORG

View Organization Page

1161 W River St Suite 22083702
Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,397,213

Down $108,847 (-7.2%) from 2012

Net Assets

Down

$1,271,466

Down $64,147 (-4.8%) from 2012

Liabilities

Down

$125,747

Down $44,700 (-26%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,067,359

Up $210,548 (+25%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,396,162Liabilities 2010: $177,466Net Assets 2010: $1,218,6962010Assets 2011: $1,437,525Liabilities 2011: $106,982Net Assets 2011: $1,330,5432011Assets 2012: $1,506,060Liabilities 2012: $170,447Net Assets 2012: $1,335,6132012Assets 2013: $1,397,213Liabilities 2013: $125,747Net Assets 2013: $1,271,4662013Assets 2014: $1,420,613Liabilities 2014: $97,208Net Assets 2014: $1,323,4052014Assets 2015: $1,435,410Liabilities 2015: $129,625Net Assets 2015: $1,305,7852015Assets 2016: $1,433,680Liabilities 2016: $66,782Net Assets 2016: $1,366,8982016Assets 2017: $1,408,387Liabilities 2017: $157,499Net Assets 2017: $1,250,8882017Assets 2018: $1,535,325Liabilities 2018: $190,242Net Assets 2018: $1,345,0832018Assets 2019: $1,662,277Liabilities 2019: $212,010Net Assets 2019: $1,450,2672019Assets 2020: $1,939,078Liabilities 2020: $347,254Net Assets 2020: $1,591,8242020Assets 2021: $2,943,701Liabilities 2021: $1,271,404Net Assets 2021: $1,672,2972021Assets 2022: $3,302,883Liabilities 2022: $1,373,789Net Assets 2022: $1,929,0942022Assets 2023: $3,601,169Liabilities 2023: $1,383,162Net Assets 2023: $2,218,0072023Assets 2025: $4,012,874Liabilities 2025: $1,295,622Net Assets 2025: $2,717,2522025

Highlighted filing

2013

Assets$1,397,213
Liabilities$125,747
Net Assets$1,271,466
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $800,6622010Expenses 2011: $769,7462011Expenses 2012: $856,8112012Expenses 2013: $1,067,3592013Revenue 2014: $865,155Expenses 2014: $813,216Net Income 2014: $51,9392014Revenue 2015: $905,796Expenses 2015: $923,416Net Income 2015: -$17,6202015Revenue 2016: $851,525Expenses 2016: $790,412Net Income 2016: $61,1132016Revenue 2017: $894,787Expenses 2017: $1,010,797Net Income 2017: -$116,0102017Revenue 2018: $1,046,920Expenses 2018: $952,725Net Income 2018: $94,1952018Revenue 2019: $1,155,543Expenses 2019: $1,050,359Net Income 2019: $105,1842019Revenue 2020: $1,226,181Expenses 2020: $1,084,624Net Income 2020: $141,5572020Revenue 2021: $1,374,395Expenses 2021: $1,293,922Net Income 2021: $80,4732021Revenue 2022: $1,706,997Expenses 2022: $1,450,200Net Income 2022: $256,7972022Revenue 2023: $1,835,404Expenses 2023: $1,546,491Net Income 2023: $288,9132023Revenue 2025: $2,452,265Expenses 2025: $2,149,549Net Income 2025: $302,7162025

Highlighted filing

2013

Revenue-
Expenses$1,067,359
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$1,119,638
Mission and Program Overview

Mission

To further economic development by promoting and assisting the growth and development of business in idaho, montana, washington, utah, and the eastern counties of oregon.

Filing and Contact Details

Filer

EIN
82-0383661
Raw XML AppendixShowing 400 of 557 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). AS OF SEPTEMBER 30, 2013, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01080780
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01016633
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION OCCASIONALLY ALLOCATES A SMALL PORTION OF ACCUMULATED RESERVES TO BE GRANTED TO LOCAL GOVERNMENT AND NON-PROFIT ENTITIES FOR PROJECTS THAT CREATE JOBS OR FURTHER ECONOMIC DEVELOPMENT. A COMMITTEE OF DIRECTORS AND MEMBERS ANNOUNCES/PUBLICIZES THAT GRANT APPLICATIONS WILL BE ACCEPTED FOR AN IDENTIFIED PERIOD OF TIME. ONCE THE APPLICATION DEADLINE HAS PASSED, THE COMMITTEE EVALUATES AND USES A SCORING SYSTEM TO SELECT APPLICATIONS BASED UPON HOW CLOSELY THEY MEET THE OBJECTIVES OF THE GRANT FUND. THE APPLICATIONS ARE THEN REVIEWED BY THE EXECUTIVE COMMITTEE AND REFERRED TO THE BOARD OF THE ORGANIZATION FOR FINAL APPROVAL. THE ORGANIZATION PLACES CONTROLS ON THE DISBURSEMENT OF GRANT FUNDS; GRANT FUNDS ARE ADVANCED TO THE GRANT RECIPIENT UPON COMPLETION OF THE TERMS OF THE GRANT. ALL GRANT APPLICATIONS, APPROVED OR DECLINED, ARE MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 3010
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111607 WEST JEFFERSON ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121607 WEST JEFFERSON ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 725
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14501 N GALENA ST
IRS990ScheduleI/RecipientTable/AddressUS/City0NAMPA
IRS990ScheduleI/RecipientTable/AddressUS/City1BOISE
IRS990ScheduleI/RecipientTable/AddressUS/City2BOISE
IRS990ScheduleI/RecipientTable/AddressUS/City3DONNELLY
IRS990ScheduleI/RecipientTable/AddressUS/City4COUNCIL
IRS990ScheduleI/RecipientTable/AddressUS/State0ID
IRS990ScheduleI/RecipientTable/AddressUS/State1ID
IRS990ScheduleI/RecipientTable/AddressUS/State2ID
IRS990ScheduleI/RecipientTable/AddressUS/State3ID
IRS990ScheduleI/RecipientTable/AddressUS/State4ID
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode083653
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode183702
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode283702
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode383615
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode483612
IRS990ScheduleI/RecipientTable/AmountOfCashGrant048095
IRS990ScheduleI/RecipientTable/AmountOfCashGrant153700
IRS990ScheduleI/RecipientTable/AmountOfCashGrant225000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant310000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant48000
IRS990ScheduleI/RecipientTable/EINOfRecipient0271159705
IRS990ScheduleI/RecipientTable/EINOfRecipient1816035382

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,397,213
Liabilities
$125,747
Net assets
$1,271,466
Revenue
-
Expenses
$1,067,359
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.30$2.72$2.45$2.15$0.30
2023Summary only. Only limited summary data is available for this year.$3.60$1.38$2.22$1.84$1.55$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.37$1.93$1.71$1.45$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.27$1.67$1.37$1.29$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.35$1.59$1.23$1.08$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.21$1.45$1.16$1.05$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.19$1.35$1.05$0.95$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.16$1.25$0.89$1.01$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.07$1.37$0.85$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.13$1.31$0.91$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$0.87$0.81$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.13$1.27$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.17$1.34$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.11$1.33$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.18$1.22$0.80