Civic Intelligence

Second Judicial District Casa Program Inc.

990EZ • Fiscal year 2014 • EIN 82-0474282

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization ProfileWWW.DISTRICT2CASA.COM
PO Box 146383501

(208) 746-3378

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$23,307

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$167,012

Up $6,362 (+4.0%) from 2013

Net Assets

Up

$161,522

Up $6,931 (+4.5%) from 2013

Liabilities

Down

$5,490

Down $569 (-9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Down

$166,113

Down $8,634 (-4.9%) from 2013

Expenses

Up

$159,182

Up $7,558 (+5.0%) from 2013

Net Income

Down

$6,931

Down $16,192 (-70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2011: $144,664Liabilities 2011: $8,019Net Assets 2011: $136,6452011Assets 2012: $135,541Liabilities 2012: $4,073Net Assets 2012: $131,4682012Assets 2013: $160,650Liabilities 2013: $6,059Net Assets 2013: $154,5912013Assets 2014: $167,012Liabilities 2014: $5,490Net Assets 2014: $161,5222014Assets 2015: $162,131Liabilities 2015: $6,853Net Assets 2015: $155,2782015Assets 2016: $153,687Liabilities 2016: $6,1172016Assets 2017: $151,975Liabilities 2017: $11,414Net Assets 2017: $140,5612017Assets 2018: $189,183Liabilities 2018: $9,548Net Assets 2018: $179,6352018Assets 2019: $227,660Liabilities 2019: $9,814Net Assets 2019: $217,8462019Assets 2020: $237,524Liabilities 2020: $3,379Net Assets 2020: $234,1452020Assets 2021: $270,102Liabilities 2021: $2,634Net Assets 2021: $267,4682021Assets 2022: $289,168Liabilities 2022: $3,027Net Assets 2022: $286,1412022Assets 2023: $171,991Liabilities 2023: $4,275Net Assets 2023: $167,7162023Assets 2024: $157,118Liabilities 2024: $11,949Net Assets 2024: $145,1692024Assets 2025: $221,965Liabilities 2025: $22,590Net Assets 2025: $199,3752025

Highlighted filing

2014

Assets$167,012
Liabilities$5,490
Net Assets$161,522
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $156,472Expenses 2011: $170,922Net Income 2011: -$14,4502011Revenue 2012: $157,981Expenses 2012: $163,158Net Income 2012: -$5,1772012Revenue 2013: $174,747Expenses 2013: $151,624Net Income 2013: $23,1232013Revenue 2014: $166,113Expenses 2014: $159,182Net Income 2014: $6,9312014Revenue 2015: $178,825Expenses 2015: $185,069Net Income 2015: -$6,2442015Revenue 2016: $185,952Expenses 2016: $193,660Net Income 2016: -$7,7082016Revenue 2017: $157,196Expenses 2017: $164,205Net Income 2017: -$7,0092017Revenue 2018: $203,828Expenses 2018: $164,754Net Income 2018: $39,0742018Revenue 2019: $252,415Expenses 2019: $214,204Net Income 2019: $38,2112019Revenue 2020: $239,085Expenses 2020: $222,786Net Income 2020: $16,2992020Revenue 2021: $286,065Expenses 2021: $230,050Net Income 2021: $56,0152021Revenue 2022: $295,552Expenses 2022: $229,390Net Income 2022: $66,1622022Revenue 2023: $362,032Expenses 2023: $247,303Net Income 2023: $114,7292023Revenue 2024: $307,355Expenses 2024: $386,373Net Income 2024: -$79,0182024Revenue 2025: $466,180Expenses 2025: $410,770Net Income 2025: $55,4102025

Highlighted filing

2014

Revenue$166,113
Expenses$159,182
Net Income$6,931
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.1
Gross Receipts
$168,292
Mission and Program Overview

Mission

To provide Guardian Ad Litem Services to Children

Program Services

DescriptionGrantsExpenses
THE PURPOSE IS TO RECRUIT, SCREEN, TRAIN, AND SUPERVISE COMMUNITY VOLUNTEERS WHO SERVES AS COURT ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN SO THESE CHILDREN MAY BE PLACED IN SAFE, PERMANENT HOMES.$159,182$118,251
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAY LEWISFormer Ex. DirectorFT$23,307-$23,307
ZENITA DELVAExecutive DirectorFT$16,960-$16,960
EDWIN LITTENEKERPresident-$0--
DR JOHN RUSCHEVice President-$0--
CHARLETTE KREMERDirector-$0--
TOM WHITESecretary-$0--
MORGAN AGUILARDirector-$0--
DR LEANNE PARKERDirector-$0--
ANNE DWELLEDirector-$0--
CYNTHIA MOSHERDirector-$0--
JODY JOHNSTONDirector-$0--
STACY WILKINSONDirector-$0--
Filing and Contact Details

Filer

EIN
82-0474282
Phone
2087463378

Signing Officer

Name
Edwin Litteneker
Title
President
Signed
2014-12-18

Preparer

Preparer
Mitchell J Marx
Phone
2087468281
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Revenue $683”

Other Expenses.1001

“Advertising and Promotion $1842”

Other Expenses.1002

“Office Expenses $2827”

Other Expenses.1005

“Travel $6739”

Other Expenses.1008

“Interest $26”

Other Expenses.1009

“Depreciation $1062”

Other Expenses.1012

“Insurance $2456”

Other Expenses.1

“VOLUNTEER EXPENSE $2624”

Other Expenses.2

“Training & recognition $1777”

Other Expenses.3

“DUES & PUBLICATIONS $590”

Other Expenses.4

“BOARD EXPENSES $432”

Other Assets.1003

“Machinery and Equipment - Beginning $1068 Machinery and Equipment - Ending $1840”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $104525 Pledges and Grants Receivable - Ending $98559”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $4125 Prepaid Expenses and Deferred Charges - Ending $2519”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6059 Accounts Payable and Accrued Expenses - Ending $5490”

Raw XML Appendix219 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ZENITA DELVA
IRS990EZ/BooksInCareOfDetail/PhoneNum02087463378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101618 IDAHO ST SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEWISTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064094
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161522
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1016960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1123307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWIN LITTENEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JOHN RUSCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLETTE KREMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MORGAN AGUILAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR LEANNE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE DWELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CYNTHIA MOSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JODY JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STACY WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ZENITA DELVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GAY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11FORMER EX. DIR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0109718
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0102918
IRS990EZ/OtherExpensesTotalAmt020375
IRS990EZ/OtherRevenueTotalAmt0683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GUARDIAN AD LITEM SERVICES TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE IS TO RECRUIT, SCREEN, TRAIN, AND SUPERVISE COMMUNITY VOLUNTEERS WHO SERVES AS COURT ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN SO THESE CHILDREN MAY BE PLACED IN SAFE, PERMANENT HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0159182
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0120765
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02179
IRS990EZ/SpecialEventsNetIncomeLossAmt03985
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06059
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05490
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159182
IRS990EZ/TotalProgramServiceExpensesAmt0159182
IRS990EZ/TotalRevenueAmt0166113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISTRICT2CASA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0694237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt0694237
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0694237
IRS990ScheduleA/TotalSupportAmt0698175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenue $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER EXPENSE $2624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING & RECOGNITION $1777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & PUBLICATIONS $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD EXPENSES $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $1068 Machinery and Equipment - Ending $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pledges and Grants Receivable - Beginning $104525 Pledges and Grants Receivable - Ending $98559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $4125 Prepaid Expenses and Deferred Charges - Ending $2519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $6059 Accounts Payable and Accrued Expenses - Ending $5490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN LITTENEKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10SECOND JUDICIAL DISTRICT CASA PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0820474282
ReturnHeader/Filer/PhoneNum02087463378
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1463
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101216 Idaho Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087468281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL J MARX
ReturnHeader/ReturnTs02014-12-22T10:22:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,012
Liabilities
$5,490
Net assets
$161,522
Revenue
$166,113
Expenses
$159,182
Net income
$6,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.23$1.99$4.66$4.11$0.55
2024Summary only. Only limited summary data is available for this year.$1.57$0.12$1.45$3.07$3.86$0.79
2023Summary only. Only limited summary data is available for this year.$1.72$0.04$1.68$3.62$2.47$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.03$2.86$2.96$2.29$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.67$2.86$2.30$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.03$2.34$2.39$2.23$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.10$2.18$2.52$2.14$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.10$1.80$2.04$1.65$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.11$1.41$1.57$1.64$0.07
2016Summary only. Only limited summary data is available for this year.$1.54$0.06$1.86$1.94$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$1.79$1.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.66$1.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.06$1.55$1.75$1.52$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.31$1.58$1.63$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.08$1.37$1.56$1.71$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits