Civic Intelligence

Capital Matrix Inc

990 • Fiscal year 2016 • EIN 82-0383661

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 20, 2017

Organization ProfileWWW.CAPITALMATRIX.ORG

View Organization Page

1161 W River StreetBoise, ID 83702

(208) 383-3473

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

7.2%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$157,639

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,433,680

Down $1,730 (-0.1%) from 2015

Net Assets

Up

$1,366,898

Up $61,113 (+4.7%) from 2015

Liabilities

Down

$66,782

Down $62,843 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Down

$851,525

Down $54,271 (-6.0%) from 2015

Expenses

Down

$790,412

Down $133,004 (-14%) from 2015

Net Income

Up

$61,113

Up $78,733 (+447%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$1,433,680
Liabilities$66,782
Net Assets$1,366,898
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$851,525
Expenses$790,412
Net Income$61,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$851,525
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.

To further economic development by promoting and assisting the growth and development of business in Idaho, Eastern Oregon, and Eastern Washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,094,438$885,147▼ $209,291
Cash and Non-Interest-Bearing Accounts$286,643$478,886▲ $192,243
Land, Buildings, and Equipment, Net$24,318$26,997▲ $2,679
Prepaid Expenses and Deferred Charges$3,432$3,812▲ $380
Accounts Receivable$2,800$2,100▼ $700
Intangible Assets$1,143$0▼ $1,143
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,435,410$1,433,680▼ $1,730
Other Assets Total$22,636$36,738▲ $14,102
Liabilities
Other Liabilities$43,201$47,267▲ $4,066
Grants Payable$33,400--
Accounts Payable and Accrued Expenses$53,024$19,515▼ $33,509
Total Liabilities$129,625$66,782▼ $62,843
Net Assets / Fund Balance
Unrestricted Net Assets$1,305,785$1,366,898▲ $61,113
Total Net Assets Fund Balance$1,305,785$1,366,898▲ $61,113
Total Liabilities and Net Assets / Fund Balance$1,435,410$1,433,680▼ $1,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,208$114,725$128,933
Other Land Buildings$2,446$33,705$36,151
Leasehold Improvements$10,343$4,433$14,776
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah BrownPresidentFT$141,620$16,019$157,639
Ann MunroeSecretaryFT$99,623$9,804$109,427

Board Members and Trustees

NameTitle
Ed BodilyChairman
Alex WestfallDirector
Bill DempseyDirector
Brian BaughmanDirector
Cory PhelpsDirector
Jason RoyceDirector
Jim BirdsallDirector
John StevensDirector
Kathryn LorenzDirector
Kelly RobertsonDirector
Korri HallDirector
Mark MunroeDirector
Paula RiggsDirector
Karyn McKinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$842,235
Investment Income
$2,587
Other Revenue
$6,703
Change in Net Assets
$61,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,525
Total Revenue per Audited Statements
$851,525
Total Revenue per Form 990
$851,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,381
Other Expenses$177,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,572$23,301-$332,873
Current Officers, Directors, Trustees, and Key Employees$260,872$19,636-$280,508
Occupancy$52,422$3,946-$56,368
Advertising$19,308--$19,308
Fees for Services Accounting$15,469$1,164-$16,633
Information Technology$11,368$856-$12,224
Travel$9,921--$9,921
Conferences and Meetings$9,535$357-$9,892
Insurance$8,114$611-$8,725
All Other Expenses$7,116$536-$7,652
Office Expenses$5,379$405-$5,784
Other Expenses$3,102$233-$3,335
Fees for Services Legal$2,203$166-$2,369
Interest-$188-$188
Total Functional Expenses$738,468$51,944$0$790,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$790,412
Total Expenses per Audited Statements$790,412
Total Expenses per Form 990$790,412
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Deposits$47,267
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“The Board of Directors does not delegate to a director committee any of its authority to manage the Corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is provided to all Board members prior to its filing. Form 990 is also reviewed by the President before signing return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All employees, Board members, and Loan Committee members are required to read and sign a confidentliality statement acknowledgement that includes conflict of interest policy. They are required to disclose all conflicts of interest and abstain from voting on matters with which they have a conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed annually by the Board of Directors and its Compensation or Executive Committee, consisting of at least 4 directors. Market and industry salary levels and management performance are evaluated. Recommendations are made to the Board for total compensation increase as part of the budget process. The Committee also recommends dollar amount to be allocated to the President's salary for the following year. The Board either approves, amends, or declines the Committee's recommendations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The President reviews and approves dolloar amount to be allocated to the other employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Capital Matrix Inc
EIN
82-0383661
Phone
2083833473
Address
1161 W RIVER STREET, BOISE, ID 83702

Signing Officer

Name
Ann Munroe
Title
President
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Munroe
Formed
1983
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
20

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704-8600
Preparer
Rachel Pulliam CPA
Phone
2083228525
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Organization is no longer subject to federal and state income tax examinations by tax authorities for years before 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
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IRS990/InformationTechnologyGrp/ProgramServicesAmt011368
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0611
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IRS990/InsuranceGrp/TotalAmt08725
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IRS990/InterestGrp/ManagementAndGeneralAmt0188
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To further economic development by promoting and assisting the growth and development of business in Idaho, Eastern Oregon, and Eastern Washington.
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IRS990/NetAssetsOrFundBalancesEOYAmt01366898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03946
IRS990/OccupancyGrp/ProgramServicesAmt052422
IRS990/OccupancyGrp/TotalAmt056368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0405
IRS990/OfficeExpensesGrp/ProgramServicesAmt05379
IRS990/OfficeExpensesGrp/TotalAmt05784
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Loan Expense
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1233
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IRS990/OtherExpensesGrp/ProgramServicesAmt17248
IRS990/OtherExpensesGrp/ProgramServicesAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt33102
IRS990/OtherExpensesGrp/TotalAmt012839
IRS990/OtherExpensesGrp/TotalAmt17793
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt33335
IRS990/OtherLiabilitiesGrp/BOYAmt043201
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IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherRevenueTotalAmt06703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332873
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03812
IRS990/PrincipalOfficerNm0ANN MUNROE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Organization is no longer subject to federal and state income tax examinations by tax authorities for years before 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,433,680
Liabilities
$66,782
Net assets
$1,366,898
Revenue
$851,525
Expenses
$790,412
Net income
$61,113
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
2016Detailed filing. Detailed filing data is available for this year.$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