Civic Intelligence

Upper Country Eldercare Coalition Inc DBA Salubria Center

990 • Fiscal year 2015 • EIN 82-0467157

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

355 S Jennifer StCambridge, ID 83610

(208) 257-4555

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$40,920

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,286,446

Down $18,921 (-1.4%) from 2014

Net Assets

Down

$864,113

Down $6,730 (-0.8%) from 2014

Liabilities

Down

$422,333

Down $12,191 (-2.8%) from 2014

Revenue

Down

$473,502

Down $9,536 (-2.0%) from 2014

Expenses

Down

$480,232

Down $15,134 (-3.1%) from 2014

Net Income

Up

-$6,730

Up $5,598 (+45%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,393,456Liabilities 2010: $499,281Net Assets 2010: $894,1752010Assets 2011: $1,390,894Liabilities 2011: $472,765Net Assets 2011: $918,1292011Assets 2012: $1,368,377Liabilities 2012: $454,677Net Assets 2012: $913,7002012Assets 2013: $1,327,534Liabilities 2013: $444,363Net Assets 2013: $883,1712013Assets 2014: $1,305,367Liabilities 2014: $434,524Net Assets 2014: $870,8432014Assets 2015: $1,286,446Liabilities 2015: $422,333Net Assets 2015: $864,1132015Assets 2016: $1,255,236Liabilities 2016: $410,576Net Assets 2016: $844,6602016Assets 2017: $1,207,174Liabilities 2017: $398,293Net Assets 2017: $808,8812017Assets 2018: $1,187,609Liabilities 2018: $385,463Net Assets 2018: $802,1462018Assets 2019: $1,111,567Liabilities 2019: $372,059Net Assets 2019: $739,5082019Assets 2020: $1,153,853Liabilities 2020: $429,142Net Assets 2020: $724,7112020Assets 2021: $1,049,280Liabilities 2021: $414,515Net Assets 2021: $634,7652021Assets 2022: $1,019,355Liabilities 2022: $328,815Net Assets 2022: $690,5402022Assets 2023: $1,166,830Liabilities 2023: $312,854Net Assets 2023: $853,9762023Assets 2024: $1,463,811Liabilities 2024: $296,179Net Assets 2024: $1,167,6322024

Highlighted filing

2015

Assets$1,286,446
Liabilities$422,333
Net Assets$864,113

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $420,7132010Revenue 2011: $453,262Expenses 2011: $429,308Net Income 2011: $23,9542011Expenses 2012: $444,3642012Revenue 2013: $433,056Expenses 2013: $463,585Net Income 2013: -$30,5292013Revenue 2014: $483,038Expenses 2014: $495,366Net Income 2014: -$12,3282014Revenue 2015: $473,502Expenses 2015: $480,232Net Income 2015: -$6,7302015Revenue 2016: $467,950Expenses 2016: $487,403Net Income 2016: -$19,4532016Revenue 2017: $511,172Expenses 2017: $546,951Net Income 2017: -$35,7792017Revenue 2018: $525,567Expenses 2018: $532,302Net Income 2018: -$6,7352018Revenue 2019: $528,282Expenses 2019: $590,920Net Income 2019: -$62,6382019Revenue 2020: $558,109Expenses 2020: $572,906Net Income 2020: -$14,7972020Revenue 2021: $494,080Expenses 2021: $584,026Net Income 2021: -$89,9462021Revenue 2022: $692,324Expenses 2022: $636,549Net Income 2022: $55,7752022Revenue 2023: $910,481Expenses 2023: $747,045Net Income 2023: $163,4362023Revenue 2024: $1,119,064Expenses 2024: $805,408Net Income 2024: $313,6562024

Highlighted filing

2015

Revenue$473,502
Expenses$480,232
Net Income-$6,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.0
Gross Receipts
$473,502
Mission and Program Overview

Mission

To meet the medical, health, and wellness needs for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,138,031$1,109,986▼ $28,045
Savings and Temporary Cash Investments$97,762$100,858▲ $3,096
Cash and Non-Interest-Bearing Accounts$67,883$75,602▲ $7,719
Other Notes and Loans Receivable, Net$1,691$0▼ $1,691
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,305,367$1,286,446▼ $18,921
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$434,524$422,333▼ $12,191
Total Liabilities$434,524$422,333▼ $12,191
Net Assets / Fund Balance
Unrestricted Net Assets$870,843$864,113▼ $6,730
Total Net Assets Fund Balance$870,843$864,113▼ $6,730
Total Liabilities and Net Assets / Fund Balance$1,305,367$1,286,446▼ $18,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,048,952$272,187$1,321,139
Equipment$31,034$84,235$115,269
Land$30,000-$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Curtis-LewisAdministratorFT$40,920$40,920

Board Members and Trustees

NameTitle
Barbara ErtelDirector
Carol ToothmanDirector
Debbie MaxwellDirector
Doris WakefieldDirector
Jeri BemisDirector
Kathryn WertDirector
Paul RadaschDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,633
Program Service Revenue
$469,773
Investment Income
$96
Other Revenue
$0
All Other Contributions
$3,633
Change in Net Assets
$-6,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,818
Other Expenses$188,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,375--$224,375
Current Officers, Directors, Trustees, and Key Employees$20,460$20,460-$40,920
Depreciation Depletion$36,650--$36,650
Occupancy$35,765--$35,765
Insurance$26,300$2,922-$29,222
Payroll Taxes$24,958$1,565-$26,523
Interest$17,807--$17,807
Other Expenses$3,082--$3,082
Fees for Services Management$2,428--$2,428
Office Expenses$1,092$1,092-$2,184
Advertising$2,024--$2,024
Travel$1,708--$1,708
Conferences and Meetings$1,449--$1,449
Fees for Services Accounting-$750-$750
Total Functional Expenses$453,443$26,789$0$480,232
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
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
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 11B: Form 990 Review Process

The Form 990 is reviewed and approved by designated financial personnel prior to filing.

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

Monitoring of compliance with the Organization's conflict of interest policy is ongoing and is facilitated by the fact that there are relatively few employees.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Organization's board reviews and approves salaries for all employees.

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

All public information documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Upper Country Eldercare Coalition Inc
EIN
82-0467157
Phone
2082574555
Address
355 S Jennifer St, Cambridge, ID 83610

Signing Officer

Name
Barbara Curtis-Lewis
Title
Administrator
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Curtis-Lewis
Formed
1994
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
11

Preparer

Firm
Quest CPAs PC
Address
11501 Highway 95, Payette, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
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IRS990/PYInvestmentIncomeAmt0105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206120
IRS990/PYProgramServiceRevenueAmt0476180
IRS990/PYRevenuesLessExpensesAmt0-12328
IRS990/PYSalariesCompEmpBnftPaidAmt0289246
IRS990/PYTotalExpensesAmt0495366
IRS990/PYTotalRevenueAmt0483038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0469773
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047027
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0469773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0476180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0431930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0425771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02235015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0751
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02282042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0453021
IRS990ScheduleA/Total509Grp/TotalAmt02282042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0483038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0433056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0453262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02282793
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01048952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01321139
IRS990ScheduleD/EquipmentGrp/BookValueAmt031034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115269
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01109986
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and approved by designated financial personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring of compliance with the Organization's conflict of interest policy is ongoing and is facilitated by the fact that there are relatively few employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's board reviews and approves salaries for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01305367
IRS990/TotalAssetsEOYAmt01286446
IRS990/TotalAssetsGrp/BOYAmt01305367
IRS990/TotalAssetsGrp/EOYAmt01286446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03633
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0434524
IRS990/TotalLiabilitiesEOYAmt0422333
IRS990/TotalLiabilitiesGrp/BOYAmt0434524
IRS990/TotalLiabilitiesGrp/EOYAmt0422333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0870843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864113
IRS990/TotalProgramServiceExpensesAmt0453443
IRS990/TotalProgramServiceRevenueAmt0469773
IRS990/TotalReportableCompFromOrgAmt040920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473502
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01305367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01286446
IRS990/TransactionWithControlEntInd0false

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.$1.46$0.30$1.17$1.12$0.81$0.31
2023Summary only. Only limited summary data is available for this year.$1.17$0.31$0.85$0.91$0.75$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.33$0.69$0.69$0.64$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.41$0.63$0.49$0.58$0.09
2020Summary only. Only limited summary data is available for this year.$1.15$0.43$0.72$0.56$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.37$0.74$0.53$0.59$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.39$0.80$0.53$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.40$0.81$0.51$0.55$0.04
2016Summary only. Only limited summary data is available for this year.$1.26$0.41$0.84$0.47$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.42$0.86$0.47$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.43$0.87$0.48$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.44$0.88$0.43$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.45$0.91$0.44
2011Summary only. Only limited summary data is available for this year.$1.39$0.47$0.92$0.45$0.43$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.50$0.89$0.42
Peer Organizations

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