Civic Intelligence

Bonner County Homeless Task Force

990 • Fiscal year 2015 • EIN 82-0452673

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.BONNERCOUNTYHOMELESSTASKFORCE.ORG
PO Box 1696Sandpoint, ID 83864

(208) 265-6485

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-10.0%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-7.0%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$822,455

Down $39,196 (-4.5%) from 2014

Net Assets

Down

$809,934

Down $25,159 (-3.0%) from 2014

Liabilities

Down

$12,521

Down $14,037 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Down

$251,954

Down $18,998 (-7.0%) from 2014

Expenses

Down

$277,121

Down $30,417 (-9.9%) from 2014

Net Income

Up

-$25,167

Up $11,419 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $951,433Liabilities 2011: $19,297Net Assets 2011: $932,1362011Assets 2012: $922,538Liabilities 2012: $28,076Net Assets 2012: $894,4622012Assets 2013: $889,125Liabilities 2013: $17,446Net Assets 2013: $871,6792013Assets 2014: $861,651Liabilities 2014: $26,558Net Assets 2014: $835,0932014Assets 2015: $822,455Liabilities 2015: $12,521Net Assets 2015: $809,9342015Assets 2016: $919,190Liabilities 2016: $21,048Net Assets 2016: $898,1422016Assets 2017: $866,042Liabilities 2017: $10,128Net Assets 2017: $855,9142017Assets 2018: $923,459Liabilities 2018: $90,674Net Assets 2018: $832,7852018Assets 2019: $994,585Liabilities 2019: $81,334Net Assets 2019: $913,2512019Assets 2020: $1,156,975Liabilities 2020: $78,311Net Assets 2020: $1,078,6642020Assets 2021: $1,187,754Liabilities 2021: $68,609Net Assets 2021: $1,119,1452021Assets 2022: $1,256,043Liabilities 2022: $65,087Net Assets 2022: $1,190,9562022Assets 2023: $1,330,934Liabilities 2023: $62,316Net Assets 2023: $1,268,6182023Assets 2024: $1,117,382Liabilities 2024: $41,191Net Assets 2024: $1,076,1912024

Highlighted filing

2015

Assets$822,455
Liabilities$12,521
Net Assets$809,934
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $356,829Expenses 2011: $311,524Net Income 2011: $45,3052011Expenses 2012: $327,5762012Revenue 2013: $267,777Expenses 2013: $290,560Net Income 2013: -$22,7832013Revenue 2014: $270,952Expenses 2014: $307,538Net Income 2014: -$36,5862014Revenue 2015: $251,954Expenses 2015: $277,121Net Income 2015: -$25,1672015Revenue 2016: $347,102Expenses 2016: $258,894Net Income 2016: $88,2082016Revenue 2017: $172,521Expenses 2017: $214,749Net Income 2017: -$42,2282017Revenue 2018: $227,737Expenses 2018: $250,866Net Income 2018: -$23,1292018Revenue 2019: $254,137Expenses 2019: $173,671Net Income 2019: $80,4662019Revenue 2020: $349,682Expenses 2020: $184,269Net Income 2020: $165,4132020Revenue 2021: $222,062Expenses 2021: $181,581Net Income 2021: $40,4812021Revenue 2022: $298,817Expenses 2022: $227,006Net Income 2022: $71,8112022Revenue 2023: $427,398Expenses 2023: $349,736Net Income 2023: $77,6622023Revenue 2024: $235,364Expenses 2024: $427,791Net Income 2024: -$192,4272024

Highlighted filing

2015

Revenue$251,954
Expenses$277,121
Net Income-$25,167
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$251,954
Mission and Program Overview

Mission

Helping homeless families and indivduals achieve self-sufficiency and increase the quality of their lives.

To provide shelter for the prevention of homelessness and to assist women and children who have been victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$738,762$708,731▼ $30,031
Cash and Non-Interest-Bearing Accounts$79,866$77,472▼ $2,394
Pledges and Grants Receivable$37,756$33,889▼ $3,867
Prepaid Expenses and Deferred Charges$3,385$477▼ $2,908
Total Assets$861,651$822,455▼ $39,196
Other Assets Total$1,882$1,886▲ $4
Liabilities
Accounts Payable and Accrued Expenses$26,558$12,521▼ $14,037
Total Liabilities$26,558$12,521▼ $14,037
Net Assets / Fund Balance
Permanently Rstr Net Assets$467,862$467,862→ $0
Unrestricted Net Assets$296,759$271,600▼ $25,159
Temporarily Rstr Net Assets$70,472$70,472→ $0
Total Net Assets Fund Balance$835,093$809,934▼ $25,159
Total Liabilities and Net Assets / Fund Balance$861,651$822,455▼ $39,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,389$263,063$710,452
Leasehold Improvements$89,887$117,359$207,246
Equipment$30,498$129,515$160,013
Land$123,709-$123,709
Other Land Buildings$17,248$6,307$23,555
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary Jo AmbrosianiPresident
Diane BrockwayDirector
Emmy KaiserDirector
Gretchen SteenDirector
Lacey IngeDirector
Mallorie AmentDirector
Valerie MillironDirector
Peggy Figgins DexterSecretary
Combs AngeliqueTreasurer
Ann GehringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$246,463
Program Service Revenue
$4,934
Investment Income
$0
Other Revenue
$557
All Other Contributions
$46,749
Change in Net Assets
$-25,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,791
Salaries, Compensation, and Employee Benefits$102,330
Total Fundraising Expense$606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,176$830-$83,006
Occupancy$58,291$589-$58,880
Depreciation Depletion$30,033--$30,033
Fees for Services Accounting$29,104$294-$29,398
Insurance$15,310$155-$15,465
Payroll Taxes$11,515$116-$11,631
Office Expenses$10,268$103-$10,371
Fees for Services Other$7,698$78-$7,776
Other Employee Benefits$7,616$77-$7,693
All Other Expenses$2,789$27$606$3,422
Advertising$2,256$23-$2,279
Other Expenses$1,937$20-$1,957
Total Functional Expenses$274,051$2,464$606$277,121
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Review was conducted by accountant and president.”

Form 990, Page 6, Part VI, Line 19

“Whenever governing documents, conflict of interest policy, and/or financia l statements are requested by the public the documents are immediately pro vided.”

Filing and Contact Details

Filer

Filer Name
Bonner County Homeless Task Force
EIN
82-0452673
Phone
2082656485
Address
PO BOX 1696, SANDPOINT, ID 83864

Signing Officer

Name
Mary Jo Ambrosiani
Title
President
Phone
2082656485
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Ambrosiani
Formed
1996
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Boyle Platte & Kee Llp
Address
312 S FIRST AVENUE, SANDPOINT, ID 83864
Preparer
Robert F Boyle CPA Pa
Phone
2082630959
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 8 TOTAL 8”

Raw XML Appendix394 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01573711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01573711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01573711
IRS990ScheduleA/TotalSupportAmt01575211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710452
IRS990ScheduleD/EquipmentGrp/BookValueAmt030498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160013
IRS990ScheduleD/LandGrp/BookValueAmt0123709
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123709
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708731
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW WAS CONDUCTED BY ACCOUNTANT AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHENEVER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIA L STATEMENTS ARE REQUESTED BY THE PUBLIC THE DOCUMENTS ARE IMMEDIATELY PRO VIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 8 TOTAL 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070472
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070472
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0861651
IRS990/TotalAssetsEOYAmt0822455
IRS990/TotalAssetsGrp/BOYAmt0861651
IRS990/TotalAssetsGrp/EOYAmt0822455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246463
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0606
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026558
IRS990/TotalLiabilitiesEOYAmt012521
IRS990/TotalLiabilitiesGrp/BOYAmt026558
IRS990/TotalLiabilitiesGrp/EOYAmt012521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809934
IRS990/TotalProgramServiceExpensesAmt0274051
IRS990/TotalProgramServiceRevenueAmt04934
IRS990/TotalRevenueGrp/ExclusionAmt0557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251954
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0296759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01075 W ODEN BAY ROAD
IRS990/USAddress/CityNm0SANDPOINT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083864
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BONNERCOUNTYHOMELESSTASKFORCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO AMBROSIANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082656485
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BONNER COUNTY HOMELESS TASK FORCE
ReturnHeader/Filer/BusinessNameControlTxt0BONN
ReturnHeader/Filer/EIN0820452673
ReturnHeader/Filer/PhoneNum02082656485
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1696
ReturnHeader/Filer/USAddress/CityNm0SANDPOINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263405106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYLE PLATTE & KEE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 S FIRST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum02082630959
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F BOYLE CPA PA
ReturnHeader/ReturnTs02016-08-15T15:06:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,455
Liabilities
$12,521
Net assets
$809,934
Revenue
$251,954
Expenses
$277,121
Net income
-$25,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.08$0.24$0.43$0.19
2023Summary only. Only limited summary data is available for this year.$1.33$0.06$1.27$0.43$0.35$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.07$1.19$0.30$0.23$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.12$0.22$0.18$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.08$1.08$0.35$0.18$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.08$0.91$0.25$0.17$0.08
2018Summary only. Only limited summary data is available for this year.$0.92$0.09$0.83$0.23$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.17$0.21$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$0.35$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$0.27$0.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.27$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.33
2011Summary only. Only limited summary data is available for this year.$0.95$0.02$0.93$0.36$0.31$0.05