Civic Intelligence

Childrens Village Inc

EIN 82-0385109 • 501(c)3 • Coeur Dalene, ID

View Organization Page

Profile

The organization is committed to the care and housing of the young who are not surviving in their homes, including short and long-term residential care for children ages birth through early adulthood.

1350 W HanleyCoeur Dalene, ID 83815

www.thechildrensvillage.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$132,205

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,514,551

Up $202,016 (+6.1%) from 2023

Liabilities

Down

$113,725

Down $169,098 (-60%) from 2023

Net Assets

Up

$3,400,826

Up $371,114 (+12%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Down

$2,891,988

Down $181,902 (-5.9%) from 2023

Expenses

Up

$2,666,619

Up $588,749 (+28%) from 2023

Net Income

Down

$225,369

Down $770,651 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $711,427Liabilities 2010: $40,890Net Assets 2010: $670,5372010Assets 2011: $627,381Liabilities 2011: $28,421Net Assets 2011: $598,9602011Assets 2012: $586,334Liabilities 2012: $59,428Net Assets 2012: $526,9062012Assets 2013: $561,696Liabilities 2013: $35,128Net Assets 2013: $526,5682013Assets 2014: $644,943Liabilities 2014: $32,269Net Assets 2014: $612,6742014Assets 2015: $568,637Liabilities 2015: $50,159Net Assets 2015: $518,4782015Assets 2016: $622,242Liabilities 2016: $53,695Net Assets 2016: $568,5472016Assets 2017: $632,436Liabilities 2017: $51,060Net Assets 2017: $581,3762017Assets 2018: $1,141,312Liabilities 2018: $223,645Net Assets 2018: $917,6672018Assets 2019: $1,065,915Liabilities 2019: $69,650Net Assets 2019: $996,2652019Assets 2020: $1,352,288Liabilities 2020: $204,905Net Assets 2020: $1,147,3832020Assets 2021: $1,382,012Liabilities 2021: $80,106Net Assets 2021: $1,301,9062021Assets 2022: $2,158,243Liabilities 2022: $85,998Net Assets 2022: $2,072,2452022Assets 2023: $3,312,535Liabilities 2023: $282,823Net Assets 2023: $3,029,7122023Assets 2024: $3,514,551Liabilities 2024: $113,725Net Assets 2024: $3,400,8262024

Highlighted filing

2024

Assets$3,514,551
Liabilities$113,725
Net Assets$3,400,826
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $526,7502010Expenses 2011: $567,6632011Expenses 2012: $480,3022012Revenue 2013: $536,211Expenses 2013: $536,549Net Income 2013: -$3382013Revenue 2014: $626,998Expenses 2014: $540,892Net Income 2014: $86,1062014Revenue 2015: $681,846Expenses 2015: $742,965Net Income 2015: -$61,1192015Revenue 2016: $902,051Expenses 2016: $851,982Net Income 2016: $50,0692016Revenue 2017: $933,025Expenses 2017: $894,979Net Income 2017: $38,0462017Revenue 2018: $1,384,078Expenses 2018: $1,047,787Net Income 2018: $336,2912018Revenue 2019: $1,346,823Expenses 2019: $1,268,225Net Income 2019: $78,5982019Revenue 2020: $1,401,688Expenses 2020: $1,250,570Net Income 2020: $151,1182020Revenue 2021: $1,353,417Expenses 2021: $1,198,894Net Income 2021: $154,5232021Revenue 2022: $2,247,845Expenses 2022: $1,477,506Net Income 2022: $770,3392022Revenue 2023: $3,073,890Expenses 2023: $2,077,870Net Income 2023: $996,0202023Revenue 2024: $2,891,988Expenses 2024: $2,666,619Net Income 2024: $225,3692024

Highlighted filing

2024

Revenue$2,891,988
Expenses$2,666,619
Net Income$225,369
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,514,551
Liabilities
$113,725
Net assets
$3,400,826
Revenue
$2,891,988
Expenses
$2,666,619
Net income
$225,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.11$3.40$2.89$2.67$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.28$3.03$3.07$2.08$1.00
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.09$2.07$2.25$1.48$0.77
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$1.35$1.20$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.15$1.40$1.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$1.35$1.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.22$0.92$1.38$1.05$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.93$0.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.90$0.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.68$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.63$0.54$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.53$0.54$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,891,988
Mission and Program Overview

Mission

The organization is committed to the care and housing of the young who are not surviving in their homes, including short and long-term residential care for children ages birth through early adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$834,092$2,954,507▲ $2,120,415
Accounts Receivable$246,237$252,308▲ $6,071
Cash and Non-Interest-Bearing Accounts$116,047$184,576▲ $68,529
Other Notes and Loans Receivable, Net$43,016$66,679▲ $23,663
Prepaid Expenses and Deferred Charges$43,697$54,896▲ $11,199
Savings and Temporary Cash Investments$1,544$1,585▲ $41
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$3,312,535$3,514,551▲ $202,016
Other Assets Total$2,027,902$0▼ $2,027,902
Liabilities
Other Liabilities$128,370--
Accounts Payable and Accrued Expenses$154,453$113,725▼ $40,728
Total Liabilities$282,823$113,725▼ $169,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,893,237$3,348,845▲ $455,608
Net Assets With Donor Restrictions$136,475$51,981▼ $84,494
Total Net Assets Fund Balance$3,029,712$3,400,826▲ $371,114
Total Liabilities and Net Assets / Fund Balance$3,312,535$3,514,551▲ $202,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,682,145$639,168$3,321,313
Leasehold Improvements$141,364$110,172$251,536
Equipment$20,437$90,996$111,433
Land$110,561-$110,561
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa MoosCEOPT$128,366$3,839$132,205
Rosa MettlerCOOFT$112,467$10,433$122,900
Michelle RobinsonCFOFT$73,982$12,100$86,082

Board Members and Trustees

NameTitle
Toni CapaulPresident
Joan RollandVice President
Bill KlingDirector
Caitlin KlingDirector
Mark FisherDirector
Mj NaborsDirector
Robert EssonDirector
Sandra MuellerDirector
Thomas Rau Phd MdDirector Emeritus
Lindsey SwingroverSecretary
Elaine KingstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,837,144
Program Service Revenue
$1,034,203
Investment Income
$41
Other Revenue
$20,600
All Other Contributions
$474,408
Change in Net Assets
$225,369

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table150$103,326Cost
Total Noncash Contributions150$103,326-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,891,988
Total Revenue per Audited Statements
$2,891,988
Total Revenue per Form 990
$2,891,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,143,832
Other Expenses$522,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,233,329$241,736-$1,475,065
Current Officers, Directors, Trustees, and Key Employees$263,223$51,592-$314,815
Other Employee Benefits$172,259$33,763-$206,022
Payroll Taxes$123,687$24,243-$147,930
Depreciation Depletion-$97,296-$97,296
All Other Expenses$47,179$28,356-$75,535
Information Technology$5,511$34,082-$39,593
Insurance$33,383$5,434-$38,817
Fees for Services Accounting$4,771$29,503-$34,274
Occupancy$17,410$13,213-$30,623
Other Expenses$16,826$11,003-$27,829
Travel$3,295$1,422-$4,717
Fees for Services Other$444$2,744-$3,188
Fees for Services Legal$316$1,956-$2,272
Advertising-$1,840-$1,840
Interest$81$1,485-$1,566
Conferences and Meetings-$305-$305
Total Functional Expenses$2,052,241$614,378$0$2,666,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,666,619
Total Expenses per Audited Statements$2,666,619
Total Expenses per Form 990$2,666,619
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-
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, Section B, Line 11B

“The board receives a draft of 990--usually at a board meeting--and is given a prescribed period of time to comment upon.”

Form 990, Part VI, Section B, Line 12C

“Review annually with board members, then insure as needed for specific issues.”

Form 990, Part VI, Section B, Line 15B

“Board 1st vice president calls other nonprofit organizations in the local geographic area, consults salary comparisions prepared by national organizations (alliance for children and families), and then presents a recommendation to the board. The board then votes on the amounts.”

Form 990, Part VI, Section C, Line 19

“Written copies will be made available upon written request. No employee or client files will be made available.”

Filing and Contact Details

Filer

Filer Name
Canopy Village Inc
EIN
82-0385109
Phone
2086671189
Address
1350 W HANLEY, COEUR DALENE, ID 83815

Signing Officer

Name
Rosa Mettler
Title
Interim CEO
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Mettler
Formed
1984
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
70
Volunteers
200

Preparer

Firm
Magnuson McHugh Dougherty CPAs
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Michelle Schini Haneline
Phone
2087659500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“On January 1, 2009, the Village adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. ASC 740-10 prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Village has analyzed tax positions taken for filing with the Internal Revenue Service and Idaho State Statutes. The Village believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Village's financial condition, results of operations or cash flows. Accordingly, the Village has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions.The Village is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods in progress. The Village believes it is no longer subject to income tax examinations for three years prior to the current year. The Village's policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

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