Civic Intelligence

Boise Services Group Inc.

990 • Fiscal year 2011 • EIN 82-0396602

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 09, 2012

Organization ProfileN/A
PO Box 639583707
Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$205,259

Down $111,911 (-35%) from 2010

Net Assets

Down

$177,491

Down $82,908 (-32%) from 2010

Liabilities

Down

$27,768

Down $29,003 (-51%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$353,922

Down $25,158 (-6.6%) from 2010

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.

$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

2011

Assets$205,259
Liabilities$27,768
Net Assets$177,491
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$353,922
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 9, 2012
Return Version
2010v3.2
Gross Receipts
$271,014
Mission and Program Overview

Mission

REHABILITATION SERVICES

Filing and Contact Details

Filer

EIN
82-0396602
Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY056771
IRS990/AccountsPayableAccruedExpenses/EOY027768
IRS990/AccountsReceivable/BOY084335
IRS990/AccountsReceivable/EOY061573
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0REHABILITATION SERVICES
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices0904
IRS990/AllOtherExpenses/Total0904
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY074186
IRS990/CashNonInterestBearing/EOY019126
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral062655
IRS990/CompCurrentOfficersDirectors/Total062655
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0104
IRS990/DepreciationDepletion/Total0104
IRS990/DescribedIn501C30true
IRS990/Description0REHABILITATION SERVICES TO DEVELOPMENTALLY DISABLED CHILDREN
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0280234
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01395
IRS990/FeesForServicesAccounting/Total01395
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0MIKE DAY
IRS990/Form990PartVIISectionA/NamePerson1JULIE DAY
IRS990/Form990PartVIISectionA/NamePerson2CHERYL NICHOLS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation011669
IRS990/Form990PartVIISectionA/OtherCompensation14664
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization037011
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization125644
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0109200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs146731
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0271014
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0697
IRS990/InvestmentIncome/ExclusionAmount0697
IRS990/InvestmentIncomePriorYear02181
IRS990/InvestmentIncome/TotalRevenueColumn0697
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0100671
IRS990/LandBuildingsEquipmentBasis0100879
IRS990/LandBuildingsEquipmentBasisNet/BOY0312
IRS990/LandBuildingsEquipmentBasisNet/EOY0208
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0REHABILITATION SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0260399
IRS990/NetAssetsOrFundBalancesEOY0177491
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices032400
IRS990/Occupancy/Total032400
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices025961
IRS990/OtherEmployeeBenefits/Total025961
IRS990/OtherExpensePriorYear057810
IRS990/OtherExpensesCurrentYear058352
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1PROPERTY TAXES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3DUES, LICENSES & SUBSCRIPT
IRS990/OtherExpenses/Description4BAD DEBT
IRS990/OtherExpenses/ProgramServices0973
IRS990/OtherExpenses/ProgramServices16990
IRS990/OtherExpenses/ProgramServices21533
IRS990/OtherExpenses/ProgramServices31297
IRS990/OtherExpenses/ProgramServices41100
IRS990/OtherExpenses/Total0973
IRS990/OtherExpenses/Total16990
IRS990/OtherExpenses/Total21533
IRS990/OtherExpenses/Total31297
IRS990/OtherExpenses/Total41100
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0175782
IRS990/OtherSalariesAndWages/Total0175782
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral05031
IRS990/PayrollTaxes/ProgramServices014100
IRS990/PayrollTaxes/Total019131
IRS990/PensionPlanContributions/ManagementAndGeneral04607
IRS990/PensionPlanContributions/ProgramServices07434
IRS990/PensionPlanContributions/Total012041
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0606
IRS990/PrepaidExpensesDeferredCharges/EOY0924
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY0270317
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenuePriorYear0317851
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0270317
IRS990/ProgramServiceRevenue/TotalRevenueColumn0270317
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-82908
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0270317
IRS990/RevenuesLessExpensesCY0-82908
IRS990/RevenuesLessExpensesPriorYear0-59048
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0295570
IRS990/SalariesEtcPriorYear0321270
IRS990/SavingsAndTempCashInvestments/BOY0157731
IRS990/SavingsAndTempCashInvestments/EOY0123428
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0270317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0317851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0326582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0332155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0333281
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01580186
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0697
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03645
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07370
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07612
IRS990ScheduleA/GrossInvestmentIncome170/Total021505
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98380
IRS990ScheduleA/PublicSupportTotal17001580186
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0270317
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0317851
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0326582
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0332155
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0333281
IRS990ScheduleA/Total170/Total01580186
IRS990ScheduleA/TotalSupport01601691
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0208
IRS990ScheduleD/Equipment/Depreciation090957
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis091165
IRS990ScheduleD/OtherLandBuildings/Depreciation09714
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09714
IRS990ScheduleD/TotalOfBookValueLandBuildings0208
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg037011
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0109200
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg02954
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs08715
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MIKE DAY
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg039965
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0117915
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1INFORMAL COMMUNICATIONS WITH OFFICERS, DIRECTORS AND KEY STAFF
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation3MIKE DAY AND JULIE DAY ARE HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 6395
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BOISE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0ID
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode083707
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0820474101
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0ID
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10INDEPENDENT LIVING SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OPERATION OF GROUP HOMES FOR DEVELOPMENTALLY DISABLED CHILD.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0169310
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10INDEPENDENT LIVING SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0n
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 6395
IRS990/TheBooksAreInCareOf/AddressUS/City0Boise
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083707
IRS990/TheBooksAreInCareOf/NamePerson0Mike Day
IRS990/TheBooksAreInCareOf/TelephoneNumber02083755155
IRS990/TotalAssets/BOY0317170
IRS990/TotalAssetsBOY0317170
IRS990/TotalAssets/EOY0205259
IRS990/TotalAssetsEOY0205259
IRS990/TotalCompGT150K0true
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0353922
IRS990/TotalExpensesPriorYear0379080
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral073688
IRS990/TotalFunctionalExpenses/ProgramServices0280234
IRS990/TotalFunctionalExpenses/Total0353922
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY056771
IRS990/TotalLiabilitiesBOY056771
IRS990/TotalLiabilities/EOY027768
IRS990/TotalLiabilitiesEOY027768
IRS990/TotalLiabNetAssetsFundBalances/BOY0317170
IRS990/TotalLiabNetAssetsFundBalances/EOY0205259
IRS990/TotalNbrEmployees017
IRS990/TotalNetAssetsFundBalances/BOY0260399
IRS990/TotalNetAssetsFundBalances/EOY0177491
IRS990/TotalOtherCompensation016333
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0280234
IRS990/TotalProgramServiceRevenue0270317
IRS990/TotalReportableCompFrmRltdOrgs0155931
IRS990/TotalReportableCompFromOrg062655
IRS990/TotalRevenueCurrentYear0271014
IRS990/TotalRevenue/ExclusionAmount0697
IRS990/TotalRevenuePriorYear0320032
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0270317
IRS990/TotalRevenue/TotalRevenueColumn0271014
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices011656
IRS990/Travel/Total011656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$205,259
Liabilities
$27,768
Net assets
$177,491
Revenue
-
Expenses
$353,922
Net income
-
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