Civic Intelligence

Idaho Mythweaver Inc.

990EZ • Fiscal year 2012 • EIN 82-0431933

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

PO Box 241883864
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

397%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

249%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Up

$388

Up $310 (+397%) from 2011

Net Assets

Up

$388

Up $310 (+397%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$2,866

No earlier filing loaded for comparison.

Expenses

Up

$2,556

Up $2,546 (+25460%) from 2011

Net Income

$310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2010: $88Net Assets 2010: $882010Assets 2011: $78Net Assets 2011: $782011Assets 2012: $388Net Assets 2012: $3882012Assets 2013: $273Net Assets 2013: $2732013Assets 2014: $3,608Net Assets 2014: $3,6082014Assets 2015: $3,862Net Assets 2015: $3,8622015Assets 2016: $1,834Net Assets 2016: $1,8342016Assets 2017: $2,818Net Assets 2017: $2,8182017Assets 2018: $16,548Net Assets 2018: $16,5482018Assets 2019: $10,243Net Assets 2019: $10,2432019Assets 2020: $3,786Net Assets 2020: $3,7862020Assets 2021: $15,318Net Assets 2021: $15,3182021Assets 2022: $8,933Net Assets 2022: $8,9332022Assets 2023: $3,306Net Assets 2023: $3,3062023Assets 2024: $3,602Net Assets 2024: $3,6022024

Highlighted filing

2012

Assets$388
Liabilities-
Net Assets$388

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $235Expenses 2010: $470Net Income 2010: -$2352010Expenses 2011: $102011Revenue 2012: $2,866Expenses 2012: $2,556Net Income 2012: $3102012Revenue 2013: $1,615Expenses 2013: $1,730Net Income 2013: -$1152013Revenue 2014: $5,207Expenses 2014: $1,872Net Income 2014: $3,3352014Revenue 2015: $6,045Expenses 2015: $5,791Net Income 2015: $2542015Revenue 2016: $8,976Expenses 2016: $11,004Net Income 2016: -$2,0282016Revenue 2017: $9,090Expenses 2017: $8,106Net Income 2017: $9842017Revenue 2018: $34,612Expenses 2018: $20,882Net Income 2018: $13,7302018Revenue 2019: $12,482Expenses 2019: $18,787Net Income 2019: -$6,3052019Revenue 2020: $8,061Expenses 2020: $14,518Net Income 2020: -$6,4572020Revenue 2021: $23,455Expenses 2021: $11,923Net Income 2021: $11,5322021Revenue 2022: $10,606Expenses 2022: $16,991Net Income 2022: -$6,3852022Revenue 2023: $16,986Expenses 2023: $17,245Net Income 2023: -$2592023Revenue 2024: $10,441Expenses 2024: $10,145Net Income 2024: $2962024

Highlighted filing

2012

Revenue$2,866
Expenses$2,556
Net Income$310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Promote Arts Humanities in Idaho

Filing and Contact Details

Filer

EIN
82-0431933
Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY078
IRS990EZ/CashSavingsAndInvestments/EOY0388
IRS990EZ/ContributionsGiftsGrantsEtc02250
IRS990EZ/CostOfGoodsSold060
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0310
IRS990EZ/FeesAndOthPymtToIndContractors0865
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0870
IRS990EZ/GroProfitLossSalesOfInventory0172
IRS990EZ/GrossReceipts03352
IRS990EZ/GrossSalesOfInventory0232
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY078
IRS990EZ/NetAssetsOrFundBalancesBOY078
IRS990EZ/NetAssetsOrFundBalances/EOY0388
IRS990EZ/NetAssetsOrFundBalancesEOY0388
IRS990EZ/OccupancyRentUtilitiesAndMaint050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANE FRITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01545
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote Arts Humanities in Idaho
IRS990EZ/PrintingPublicationsPostage096
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Preserve oral history archives of regional Native American culture
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0426
IRS990EZ/SpecialEventsNetIncomeLoss0444
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 2418
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANDPOINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083864
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE FRITZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02082659424
IRS990EZ/TotalAssets/BOY078
IRS990EZ/TotalAssets/EOY0388
IRS990EZ/TotalExpenses02556
IRS990EZ/TotalRevenue02866
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0393
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02685
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06447
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01102
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17006447
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0393
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01119
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02685
IRS990ScheduleA/Total170/Total06447
IRS990ScheduleA/TotalSupport06447
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820431933
ReturnHeader/Filer/Name/BusinessNameLine10IDAHO MYTHWEAVER INC
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2418
ReturnHeader/Filer/USAddress/City0SANDPOINT
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083864
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JANE FRITZ
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rivers End Bookkeeping Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 275
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clark Fork
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083811
ReturnHeader/Preparer/Name0Thomas A Shields
ReturnHeader/Preparer/Phone02082660210
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T07:19:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$3.60$10.4$10.1$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.31$3.31$17.0$17.2$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.93$8.93$10.6$17.0$6.39
2021Detailed filing. Detailed filing data is available for this year.$15.3$15.3$23.5$11.9$11.5
2020Detailed filing. Detailed filing data is available for this year.$3.79$3.79$8.06$14.5$6.46
2019Detailed filing. Detailed filing data is available for this year.$10.2$10.2$12.5$18.8$6.31
2018Detailed filing. Detailed filing data is available for this year.$16.5$16.5$34.6$20.9$13.7
2017Detailed filing. Detailed filing data is available for this year.$2.82$2.82$9.09$8.11$0.98
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.83$8.98$11.0$2.03
2015Detailed filing. Detailed filing data is available for this year.$3.86$3.86$6.05$5.79$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.61$3.61$5.21$1.87$3.34
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.62$1.73$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$2.87$2.56$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.24$0.47$0.24