Civic Intelligence

Capital Matrix Inc

990 • Fiscal year 2022 • EIN 82-0383661

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 04, 2023

Organization ProfileWWW.CAPITALMATRIX.ORG

View Organization Page

6429 West Interchange LaneBoise, ID 83709

(208) 383-3473

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.42x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.80x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$244,267

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,302,883

Up $359,182 (+12%) from 2021

Net Assets

Up

$1,929,094

Up $256,797 (+15%) from 2021

Liabilities

Up

$1,373,789

Up $102,385 (+8.1%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$1,706,997

Up $332,602 (+24%) from 2021

Expenses

Up

$1,450,200

Up $156,278 (+12%) from 2021

Net Income

Up

$256,797

Up $176,324 (+219%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$3,302,883
Liabilities$1,373,789
Net Assets$1,929,094
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$1,706,997
Expenses$1,450,200
Net Income$256,797
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 4, 2023
Return Version
2021v4.1
Gross Receipts
$1,706,997
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, Montana, and Eastern Washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,234,809$1,196,101▼ $38,708
Land, Buildings, and Equipment, Net$798,780$1,044,313▲ $245,533
Savings and Temporary Cash Investments$875,558$982,455▲ $106,897
Prepaid Expenses and Deferred Charges$9,722$23,857▲ $14,135
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,943,701$3,302,883▲ $359,182
Other Assets Total$24,832$56,157▲ $31,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$578,188$529,985▼ $48,203
Deferred Revenue$309,222$476,908▲ $167,686
Other Liabilities$280,141$209,308▼ $70,833
Accounts Payable and Accrued Expenses$103,853$157,588▲ $53,735
Total Liabilities$1,271,404$1,373,789▲ $102,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,672,297$1,929,094▲ $256,797
Total Net Assets Fund Balance$1,672,297$1,929,094▲ $256,797
Total Liabilities and Net Assets / Fund Balance$2,943,701$3,302,883▲ $359,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,113$8,770$820,883
Land$136,453-$136,453
Other Land Buildings$82,583$50,941$133,524
Leasehold Improvements$13,164$1,179$14,343
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MunroePresidentFT$160,167$84,100$244,267
Paulette HudsonVice PresidentFT$109,250$58,600$167,850

Board Members and Trustees

NameTitle
Karyn McKinneyChairman
Beth IneckDirector
Cassie FontaineDirector
Cheryl GuiddyDirector
Clint ShifletDirector
Justin ArchuletaDirector
Kevin SmithDirector
Kristin Bjorkman DunnDirector
Laurie ReynoldsonDirector
Mark MunroeDirector
Paris DickersonDirector
Ryan JonesDirector
Shannon StoegerDirector
Steven JenkinsDirector
Bill DempseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,704,193
Investment Income
$2,804
Other Revenue
$0
Change in Net Assets
$256,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,706,997
Total Revenue per Audited Statements
$1,706,997
Total Revenue per Form 990
$1,706,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,126,115
Other Expenses$311,585
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,322$2,270-$527,592
Current Officers, Directors, Trustees, and Key Employees$363,417$61,004-$424,421
Occupancy$72,929$14,938-$87,867
Other Employee Benefits$66,159$6,714-$72,873
Payroll Taxes$61,344$6,225-$67,569
Office Expenses$32,237$6,079-$38,316
Pension Plan Contributions$30,559$3,101-$33,660
Depreciation Depletion$26,364$5,400-$31,764
Information Technology$28,003$2,108-$30,111
Travel$22,337$879-$23,216
Fees for Services Accounting$16,225$3,323-$19,548
Interest-$17,796-$17,796
Advertising$14,010--$14,010
Insurance$10,644$2,180-$12,824
Grants to Domestic Orgs$12,500--$12,500
Other Expenses$5,330$190-$5,520
Conferences and Meetings$4,142--$4,142
Fees for Services Legal$1,784$366-$2,150
Total Functional Expenses$1,317,627$132,573$0$1,450,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,450,200
Total Expenses per Audited Statements$1,450,200
Total Expenses per Form 990$1,450,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prospera Business NetworkBozeman, MT-General operations$10,000
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
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$209,308
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
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 committee director 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 confidentiality 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 dollar 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
6429 WEST INTERCHANGE LANE, BOISE, ID 83709

Signing Officer

Name
Ann Munroe
Title
President
Signed
2023-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Munroe
Formed
1983
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
15
Employees
12
Volunteers
15

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704
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 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/InformationTechnologyGrp/TotalAmt030111
IRS990/InsuranceGrp/ManagementAndGeneralAmt02180
IRS990/InsuranceGrp/ProgramServicesAmt010644
IRS990/InsuranceGrp/TotalAmt012824
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt017796
IRS990/InterestGrp/TotalAmt017796
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02804
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt087867
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt072873
IRS990/OtherExpensesGrp/Desc0Loan Expense
IRS990/OtherExpensesGrp/Desc1Training Expense
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190
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IRS990/OtherExpensesGrp/ProgramServicesAmt16902
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136453
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01179
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050941
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IRS990ScheduleD/RevenueSubtotalAmt01706997
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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01044313
IRS990ScheduleD/TotalExpensesPerForm990Amt01450200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,302,883
Liabilities
$1,373,789
Net assets
$1,929,094
Revenue
$1,706,997
Expenses
$1,450,200
Net income
$256,797
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
2022Detailed filing. Detailed filing data is available for this year.$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