Civic Intelligence

Boise Services Group Inc

EIN 82-0396602 • 501(c)3 • Boise, ID

Profile

REHABILITATION SERVICES

PO Box 6395Boise, ID 83707

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$232,913

Down $15,726 (-6.3%) from 2023

Liabilities

Down

$18,321

Down $985 (-5.1%) from 2023

Net Assets

Down

$214,592

Down $14,741 (-6.4%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$287,658

Up $32,650 (+13%) from 2023

Expenses

Up

$302,399

Up $56,317 (+23%) from 2023

Net Income

Down

-$14,741

Down $23,667 (-265%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2010: $317,170Liabilities 2010: $56,771Net Assets 2010: $260,3992010Assets 2011: $205,259Liabilities 2011: $27,768Net Assets 2011: $177,4912011Assets 2012: $60,598Liabilities 2012: $24,995Net Assets 2012: $35,6032012Assets 2013: $86,150Liabilities 2013: $14,784Net Assets 2013: $71,3662013Assets 2014: $111,126Liabilities 2014: $20,836Net Assets 2014: $90,2902014Assets 2015: $172,788Liabilities 2015: $24,019Net Assets 2015: $148,7692015Assets 2016: $200,434Liabilities 2016: $20,132Net Assets 2016: $180,3022016Assets 2017: $210,300Liabilities 2017: $18,223Net Assets 2017: $192,0772017Assets 2018: $252,847Liabilities 2018: $21,411Net Assets 2018: $231,4362018Assets 2019: $251,428Liabilities 2019: $28,868Net Assets 2019: $222,5602019Assets 2020: $274,611Liabilities 2020: $69,320Net Assets 2020: $205,2912020Assets 2021: $269,592Liabilities 2021: $25,245Net Assets 2021: $244,3472021Assets 2022: $243,697Liabilities 2022: $23,290Net Assets 2022: $220,4072022Assets 2023: $248,639Liabilities 2023: $19,306Net Assets 2023: $229,3332023Assets 2024: $232,913Liabilities 2024: $18,321Net Assets 2024: $214,5922024

Highlighted filing

2024

Assets$232,913
Liabilities$18,321
Net Assets$214,592
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200KRevenue 2010: $320,032Expenses 2010: $379,080Net Income 2010: -$59,0482010Expenses 2011: $353,9222011Expenses 2012: $382,5202012Expenses 2013: $261,0732013Revenue 2014: $269,007Expenses 2014: $250,083Net Income 2014: $18,9242014Revenue 2015: $322,277Expenses 2015: $263,798Net Income 2015: $58,4792015Revenue 2016: $306,430Expenses 2016: $274,897Net Income 2016: $31,5332016Revenue 2017: $260,876Expenses 2017: $249,101Net Income 2017: $11,7752017Revenue 2018: $299,487Expenses 2018: $260,128Net Income 2018: $39,3592018Revenue 2019: $305,478Expenses 2019: $314,354Net Income 2019: -$8,8762019Revenue 2020: $262,122Expenses 2020: $279,391Net Income 2020: -$17,2692020Revenue 2021: $337,414Expenses 2021: $298,358Net Income 2021: $39,0562021Revenue 2022: $332,222Expenses 2022: $356,162Net Income 2022: -$23,9402022Revenue 2023: $255,008Expenses 2023: $246,082Net Income 2023: $8,9262023Revenue 2024: $287,658Expenses 2024: $302,399Net Income 2024: -$14,7412024

Highlighted filing

2024

Revenue$287,658
Expenses$302,399
Net Income-$14,741
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,913
Liabilities
$18,321
Net assets
$214,592
Revenue
$287,658
Expenses
$302,399
Net income
-$14,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.18$2.15$2.88$3.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.19$2.29$2.55$2.46$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.23$2.20$3.32$3.56$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.25$2.44$3.37$2.98$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.69$2.05$2.62$2.79$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.29$2.23$3.05$3.14$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.21$2.31$2.99$2.60$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.18$1.92$2.61$2.49$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.20$1.80$3.06$2.75$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.24$1.49$3.22$2.64$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.90$2.69$2.50$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.15$0.71$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.25$0.36$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.28$1.77$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.57$2.60$3.20$3.79$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$287,658
Mission and Program Overview

Mission

REHABILITATION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,483$166,653▼ $18,830
Cash and Non-Interest-Bearing Accounts$41,523$44,109▲ $2,586
Accounts Receivable$20,149$20,630▲ $481
Prepaid Expenses and Deferred Charges$1,484$1,521▲ $37
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$248,639$232,913▼ $15,726
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,306$18,321▼ $985
Total Liabilities$19,306$18,321▼ $985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,333$214,592▼ $14,741
Total Net Assets Fund Balance$229,333$214,592▼ $14,741
Total Liabilities and Net Assets / Fund Balance$248,639$232,913▼ $15,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,714$9,714
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara MaloneSecretary--$141,046$141,046
Lena StearnsPresidentFT$65,828-$65,828
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$287,088
Investment Income
$570
Other Revenue
$0
Change in Net Assets
$-14,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,758
Other Expenses$41,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,053--$133,053
Current Officers, Directors, Trustees, and Key Employees$65,828--$65,828
Other Employee Benefits$37,740--$37,740
Occupancy$32,400--$32,400
Payroll Taxes$14,193--$14,193
Pension Plan Contributions$9,944--$9,944
Insurance$3,937--$3,937
Fees for Services Accounting-$2,976-$2,976
Other Expenses$620--$620
Travel$9--$9
Total Functional Expenses$299,423$2,976$0$302,399
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
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 990 is reviewed by the president prior to filing”

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

“Informal communications with officers, directors and key staff”

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

“Compensation is established based upon medicaid reimbursement policies and is set to being within those policies”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Boise Services Group Inc
EIN
82-0396602
Phone
2083755155
Address
PO Box 6395, Boise, ID 83707

Signing Officer

Name
Lena Stearns
Title
President
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Id
Voting Board Members
2
Independent Board Members
2
Employees
9

Preparer

Firm
Stratton & Associates PLLC
Address
398 S 9th Street Suite 290, Boise, ID 83702
Preparer
Ryan E Stratton
Phone
2083364953
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01375203
IRS990ScheduleA/TotalSupportAmt01474424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMAL COMMUNICATIONS WITH OFFICERS, DIRECTORS AND KEY STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS ESTABLISHED BASED UPON MEDICAID REIMBURSEMENT POLICIES AND IS SET TO BEING WITHIN THOSE POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INDEPENDENT LIVING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820474101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF GROUP HOMES FOR DEVELOPMENTALLY DISABLED CHILD.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 6395
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083707
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248639
IRS990/TotalAssetsEOYAmt0232913
IRS990/TotalAssetsGrp/BOYAmt0248639
IRS990/TotalAssetsGrp/EOYAmt0232913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019306
IRS990/TotalLiabilitiesEOYAmt018321
IRS990/TotalLiabilitiesGrp/BOYAmt019306
IRS990/TotalLiabilitiesGrp/EOYAmt018321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214592
IRS990/TotalProgramServiceExpensesAmt0299423
IRS990/TotalProgramServiceRevenueAmt0287088
IRS990/TotalReportableCompFromOrgAmt065828
IRS990/TotalRevenueGrp/ExclusionAmt0570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287658
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232913
IRS990/TotReportableCompRltdOrgAmt0141046
IRS990/TravelGrp/ProgramServicesAmt09
IRS990/TravelGrp/TotalAmt09
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 6395
IRS990/USAddress/CityNm0Boise
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083707
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lena Stearns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boise Services Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOIS
ReturnHeader/Filer/EIN0820396602
ReturnHeader/Filer/PhoneNum02083755155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6395
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820505143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stratton & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0398 S 9th Street Suite 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083364953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan E Stratton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-17T08:36:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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