Civic Intelligence

Upper Country Eldercare Coalition Inc DBA Salubria Center

990 • Fiscal year 2018 • EIN 82-0467157

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

Organization ProfileN/A
355 S Jennifer StCambridge, ID 83610

(208) 257-4555

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,187,609

Flat from 2018

Net Assets

Flat

$802,146

Flat from 2018

Liabilities

Flat

$385,463

Flat from 2018

Revenue And Expenses

Revenue

Flat

$525,567

Flat from 2018

Expenses

Flat

$532,302

Flat from 2018

Net Income

Flat

-$6,735

Flat from 2018

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 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

2018

Assets$1,187,609
Liabilities$385,463
Net Assets$802,146
Open 2018 Filing

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 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

2018

Revenue$525,567
Expenses$532,302
Net Income-$6,735
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$525,567
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$1,055,952$1,033,042▼ $22,910
Savings and Temporary Cash Investments$106,774$106,869▲ $95
Cash and Non-Interest-Bearing Accounts$39,948$45,698▲ $5,750
Other Notes and Loans Receivable, Net$4,500$2,000▼ $2,500
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$1,207,174$1,187,609▼ $19,565
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$398,293$385,463▼ $12,830
Total Liabilities$398,293$385,463▼ $12,830
Net Assets / Fund Balance
Unrestricted Net Assets$808,881$802,146▼ $6,735
Total Net Assets Fund Balance$808,881$802,146▼ $6,735
Total Liabilities and Net Assets / Fund Balance$1,207,174$1,187,609▼ $19,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$971,502$379,744$1,351,246
Equipment$31,540$87,481$119,021
Land$30,000-$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Curtis-LewisAdministratorFT$44,304$44,304

Board Members and Trustees

NameTitle
Anna FiskDirector
Barbara ErtelDirector
Carol ToothmanDirector
Debbie MaxwellDirector
Doris WakefieldDirector
Jack CoburnDirector
Kathryn WertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,771
Program Service Revenue
$518,702
Investment Income
$94
Other Revenue
$0
All Other Contributions
$6,771
Change in Net Assets
$-6,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,877
Other Expenses$208,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,371--$252,371
Occupancy$51,352--$51,352
Current Officers, Directors, Trustees, and Key Employees$22,152$22,152-$44,304
Depreciation Depletion$36,771--$36,771
Insurance$24,638$2,738-$27,376
Payroll Taxes$25,507$1,695-$27,202
Interest$17,169--$17,169
Other Expenses$7,014--$7,014
Fees for Services Management$2,900--$2,900
Advertising$2,815--$2,815
Conferences and Meetings$2,605--$2,605
Office Expenses$1,155$1,155-$2,310
Travel$2,146--$2,146
Fees for Services Accounting-$800-$800
Total Functional Expenses$503,762$28,540$0$532,302
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
Yes
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
2019-03-04
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
35
Volunteers
8

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Timothy M Hoyt
Phone
2086421417
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0435433
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030383
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0518702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0506469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0459261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0469773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0476180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02430385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0461
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02460768
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0525473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0467868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482933
IRS990ScheduleA/Total509Grp/TotalAmt02460768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0525567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0467950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0483038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02461229
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0971502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01351246
IRS990ScheduleD/EquipmentGrp/BookValueAmt031540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119021
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01033042
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01207174
IRS990/TotalAssetsEOYAmt01187609
IRS990/TotalAssetsGrp/BOYAmt01207174
IRS990/TotalAssetsGrp/EOYAmt01187609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06771
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0398293
IRS990/TotalLiabilitiesEOYAmt0385463
IRS990/TotalLiabilitiesGrp/BOYAmt0398293
IRS990/TotalLiabilitiesGrp/EOYAmt0385463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802146
IRS990/TotalProgramServiceExpensesAmt0503762
IRS990/TotalProgramServiceRevenueAmt0518702
IRS990/TotalReportableCompFromOrgAmt044304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525567
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01207174

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,187,609
Liabilities
$385,463
Net assets
$802,146
Revenue
$525,567
Expenses
$532,302
Net income
-$6,735
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
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.39$0.80$0.53$0.53$0.01
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