Civic Intelligence

Boise Services Group Inc.

990 • Fiscal year 2023 • EIN 82-0396602

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 08, 2024

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

78th percentile

0.08x

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

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

Liabilities / Revenue

81st percentile

0.08x

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

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

99th percentile

$134,616

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

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

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$248,639

Up $4,942 (+2.0%) from 2022

Net Assets

Up

$229,333

Up $8,926 (+4.0%) from 2022

Liabilities

Down

$19,306

Down $3,984 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Down

$255,008

Down $77,214 (-23%) from 2022

Expenses

Down

$246,082

Down $110,080 (-31%) from 2022

Net Income

Up

$8,926

Up $32,866 (+137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$248,639
Liabilities$19,306
Net Assets$229,333
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$255,008
Expenses$246,082
Net Income$8,926
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$255,008
Mission and Program Overview

Mission

REHABILITATION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,191$185,483▼ $16,708
Cash and Non-Interest-Bearing Accounts$26,757$41,523▲ $14,766
Accounts Receivable$13,746$20,149▲ $6,403
Prepaid Expenses and Deferred Charges$1,003$1,484▲ $481
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$243,697$248,639▲ $4,942
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,290$19,306▼ $3,984
Total Liabilities$23,290$19,306▼ $3,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,407$229,333▲ $8,926
Total Net Assets Fund Balance$220,407$229,333▲ $8,926
Total Liabilities and Net Assets / Fund Balance$243,697$248,639▲ $4,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,714$9,714
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara MaloneSecretary--$134,616$134,616
Lena StearnsPresidentFT$40,482-$40,482
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,566
Investment Income
$442
Other Revenue
$0
Change in Net Assets
$8,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,773
Other Expenses$41,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,508--$113,508
Current Officers, Directors, Trustees, and Key Employees$40,482--$40,482
Other Employee Benefits$33,175--$33,175
Occupancy$32,400--$32,400
Payroll Taxes$9,908--$9,908
Pension Plan Contributions$7,700--$7,700
Fees for Services Accounting-$3,744-$3,744
Insurance$2,654--$2,654
Other Expenses$177--$177
Travel$52--$52
Total Functional Expenses$242,338$3,744$0$246,082
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
2024-02-08
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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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 6395
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083707
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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
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IRS990/TotalAssetsEOYAmt0248639
IRS990/TotalAssetsGrp/BOYAmt0243697
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246082
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IRS990/TotalLiabilitiesEOYAmt019306
IRS990/TotalLiabilitiesGrp/BOYAmt023290
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IRS990/TravelGrp/ProgramServicesAmt052
IRS990/TravelGrp/TotalAmt052
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt02
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lena Stearns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-08
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/ReturnTs02024-02-08T14:46:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lena
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stearns
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,639
Liabilities
$19,306
Net assets
$229,333
Revenue
$255,008
Expenses
$246,082
Net income
$8,926
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