Civic Intelligence

Boise Services Group Inc.

990 • Fiscal year 2016 • EIN 82-0396602

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 26, 2017

Organization ProfileN/A
PO Box 6395Boise, ID 83707

(208) 375-5155

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,561

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$200,434

Up $27,646 (+16%) from 2015

Net Assets

Up

$180,302

Up $31,533 (+21%) from 2015

Liabilities

Down

$20,132

Down $3,887 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Down

$306,430

Down $15,847 (-4.9%) from 2015

Expenses

Up

$274,897

Up $11,099 (+4.2%) from 2015

Net Income

Down

$31,533

Down $26,946 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$200,434
Liabilities$20,132
Net Assets$180,302
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$306,430
Expenses$274,897
Net Income$31,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$306,430
Mission and Program Overview

Mission

REHABILITATION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,350$167,055▲ $31,705
Cash and Non-Interest-Bearing Accounts$24,918$21,467▼ $3,451
Accounts Receivable$12,028$11,422▼ $606
Prepaid Expenses and Deferred Charges$492$490▼ $2
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$172,788$200,434▲ $27,646
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,019$20,132▼ $3,887
Total Liabilities$24,019$20,132▼ $3,887
Net Assets / Fund Balance
Unrestricted Net Assets$148,769$180,302▲ $31,533
Total Net Assets Fund Balance$148,769$180,302▲ $31,533
Total Liabilities and Net Assets / Fund Balance$172,788$200,434▲ $27,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,372$27,372
Other Land Buildings-$9,714$9,714
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseOtherTotal
Mike DayPresident$4,971$40,590$45,561
Julie DaySecretary$2,091$23,452$25,543

Board Members and Trustees

NameTitle
Cheryl NicholsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,725
Investment Income
$2,705
Other Revenue
$0
Change in Net Assets
$31,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,557
Other Expenses$55,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,260--$170,260
Occupancy$32,400--$32,400
Other Employee Benefits$18,968--$18,968
Payroll Taxes$14,065--$14,065
Pension Plan Contributions$9,202--$9,202
Insurance$8,926--$8,926
Current Officers, Directors, Trustees, and Key Employees$7,062--$7,062
Travel$5,523--$5,523
Fees for Services Accounting-$2,150-$2,150
Fees for Services Legal-$1,046-$1,046
Other Expenses$712--$712
Total Functional Expenses$271,701$3,196$0$274,897
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mike day and julie day are husband and wife”

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

“The 990 is reviewed by the president prior to filing”

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

“Informal communications with officers, directors and key staff”

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

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

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

“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
Mike Day
Title
President
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
1
Employees
15

Preparer

Firm
Stratton & Associates PLLC
Address
398 S 9th Street Suite 290, Boise, ID 83702-7001
Preparer
Ryan E Stratton
Phone
2083364953
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt027372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE DAY AND JULIE DAY ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMAL COMMUNICATIONS WITH OFFICERS, DIRECTORS AND KEY STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS ESTABLISHED BASED UPON MEDICAID REIMBURSEMENT POLICIES AND IS SET TO BEING WITHIN THOSE POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172788
IRS990/TotalAssetsEOYAmt0200434
IRS990/TotalAssetsGrp/BOYAmt0172788
IRS990/TotalAssetsGrp/EOYAmt0200434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024019
IRS990/TotalLiabilitiesEOYAmt020132
IRS990/TotalLiabilitiesGrp/BOYAmt024019
IRS990/TotalLiabilitiesGrp/EOYAmt020132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180302
IRS990/TotalProgramServiceExpensesAmt0271701
IRS990/TotalProgramServiceRevenueAmt0303725
IRS990/TotalReportableCompFromOrgAmt07062
IRS990/TotalRevenueGrp/ExclusionAmt0205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306430
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200434
IRS990/TotReportableCompRltdOrgAmt064042
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05523
IRS990/TravelGrp/TotalAmt05523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180302
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Day
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
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/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/ZIPCd0837027001
ReturnHeader/PreparerPersonGrp/PhoneNum02083364953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan E Stratton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-26T09:21:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$200,434
Liabilities
$20,132
Net assets
$180,302
Revenue
$306,430
Expenses
$274,897
Net income
$31,533
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