Civic Intelligence

Bonner County Homeless Task Force

990 • Fiscal year 2019 • EIN 82-0452673

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

Organization ProfileWWW.BONNERHOMELESSTRANSITIONS.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

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.32x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$994,585

Up $71,126 (+7.7%) from 2018

Net Assets

Up

$913,251

Up $80,466 (+9.7%) from 2018

Liabilities

Down

$81,334

Down $9,340 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Up

$254,137

Up $26,400 (+12%) from 2018

Expenses

Down

$173,671

Down $77,195 (-31%) from 2018

Net Income

Up

$80,466

Up $103,595 (+448%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$994,585
Liabilities$81,334
Net Assets$913,251
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$254,137
Expenses$173,671
Net Income$80,466
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$254,137
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$802,907$771,519▼ $31,388
Cash and Non-Interest-Bearing Accounts$119,366$222,023▲ $102,657
Prepaid Expenses and Deferred Charges$1,186$243▼ $943
Accounts Receivable-$150-
Total Assets$923,459$994,585▲ $71,126
Other Assets Total-$650-
Liabilities
Escrow Account Liability$81,343$73,751▼ $7,592
Accounts Payable and Accrued Expenses$9,331$5,191▼ $4,140
Other Liabilities-$2,392-
Total Liabilities$90,674$81,334▼ $9,340
Net Assets / Fund Balance
Net Assets With Donor Restrictions$538,334$538,334→ $0
Net Assets Without Donor Restrictions$294,451$374,917▲ $80,466
Total Net Assets Fund Balance$832,785$913,251▲ $80,466
Total Liabilities and Net Assets / Fund Balance$923,459$994,585▲ $71,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,690$339,762$810,452
Leasehold Improvements$68,340$138,906$207,246
Land$201,613-$201,613
Equipment$16,053$153,422$169,475
Other Land Buildings$14,823$9,371$24,194
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mary Jo AmbrosianiPresident
Emmy KaiserDirector
Janet PultorakDirector
Stanley NormanDirector
Peggy Figgins DexterSecretary
Ann GehringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,497
Program Service Revenue
$33,763
Investment Income
$0
Other Revenue
$53,877
All Other Contributions
$166,497
Change in Net Assets
$80,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,052
Salaries, Compensation, and Employee Benefits$39,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,686$422-$48,108
Other Salaries and Wages$31,234$315-$31,549
Depreciation Depletion$31,388--$31,388
Fees for Services Accounting$20,631$208-$20,839
Insurance$14,209$143-$14,352
Fees for Services Other$10,528$50-$10,578
Office Expenses$6,200$62-$6,262
Other Employee Benefits$4,438$45-$4,483
Payroll Taxes$3,551$36-$3,587
Interest$2,257--$2,257
Advertising$265$3-$268
Total Functional Expenses$172,387$1,284$0$173,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clothing Auctio$53,177$53,177-$53,177
Total Events$53,177$53,177-$53,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,028
Accrued Payroll$364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 president and board members.”

Form 990, Page 6, Part VI, Line 19

“Whenever governing documents, conflict of interest policy, and/or financial statements are requested by the public the documents are immediately provided.”

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
2082652952
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Ambrosiani
Formed
1996
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Williams Schiller & Styer Pc
Address
708 SUPERIOR ST STE A, SANDPOINT, ID 83864-1656
Preparer
Jesse Raynor
Phone
2082655959
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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/OtherCostOrOtherBasisAmt0169475
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0201613
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201613
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771519
IRS990ScheduleD/TotalLiabilityAmt02392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLOTHING AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053177
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW WAS CONDUCTED BY PRESIDENT AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHENEVER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS ARE REQUESTED BY THE PUBLIC THE DOCUMENTS ARE IMMEDIATELY PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0923459
IRS990/TotalAssetsEOYAmt0994585
IRS990/TotalAssetsGrp/BOYAmt0923459
IRS990/TotalAssetsGrp/EOYAmt0994585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166497
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090674
IRS990/TotalLiabilitiesEOYAmt081334
IRS990/TotalLiabilitiesGrp/BOYAmt090674
IRS990/TotalLiabilitiesGrp/EOYAmt081334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0832785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0913251
IRS990/TotalProgramServiceExpensesAmt0172387
IRS990/TotalProgramServiceRevenueAmt033763
IRS990/TotalRevenueGrp/ExclusionAmt053877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0923459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0994585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01075 W ODEN BAY ROAD
IRS990/USAddress/CityNm0SANDPOINT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083864
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BONNERHOMELESSTRANSITIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO AMBROSIANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082652952
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DE4FD753A06D8E35C589DF0069489787F408A20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:08:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820496415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS SCHILLER & STYER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 SUPERIOR ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0838641656
ReturnHeader/PreparerPersonGrp/PhoneNum02082655959
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE RAYNOR
ReturnHeader/ReturnTs02020-09-09T17:08:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,585
Liabilities
$81,334
Net assets
$913,251
Revenue
$254,137
Expenses
$173,671
Net income
$80,466
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
2019Detailed filing. Detailed filing data is available for this year.$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