Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$87,123
Down $15,101 (-15%) from 2014
Net Assets
Down-$3,174
Down $21,217 (-118%) from 2014
Liabilities
Up$90,297
Up $6,116 (+7.3%) from 2014
Revenue
Down$753,495
Down $153,490 (-17%) from 2014
Expenses
Down$774,712
Down $134,555 (-15%) from 2014
Net Income
Down-$21,217
Down $18,935 (-830%) from 2014
To provide case management services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $102,224 | $86,823 | ▼ $15,401 |
| Savings and Temporary Cash Investments | - | $300 | - |
| Total Assets | $102,224 | $87,123 | ▼ $15,101 |
| Liabilities | |||
| Other Liabilities | $84,181 | $74,751 | ▼ $9,430 |
| Unsecured Notes Loans Payable | - | $15,546 | - |
| Total Liabilities | $84,181 | $90,297 | ▲ $6,116 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,043 | $-3,174 | ▼ $21,217 |
| Total Net Assets Fund Balance | $18,043 | $-3,174 | ▼ $21,217 |
| Total Liabilities and Net Assets / Fund Balance | $102,224 | $87,123 | ▼ $15,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $85,811 | $85,811 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Camille Crapo | Executive Di | FT | $69,560 | $69,560 |
| Name | Title |
|---|---|
| Charles Wadams | Director |
| Debbie Stace | Director |
| Rob Turner | Director |
| George Rogers | Secretary |
| Todd Dobson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $570,261 |
| Other Expenses | $204,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $330,316 | $82,579 | - | $412,895 |
| Current Officers, Directors, Trustees, and Key Employees | $52,975 | $16,585 | - | $69,560 |
| Payroll Taxes | $37,413 | $9,353 | - | $46,766 |
| Occupancy | $33,830 | $8,458 | - | $42,288 |
| Other Employee Benefits | $32,832 | $8,208 | - | $41,040 |
| All Other Expenses | $34,117 | $5,181 | - | $39,298 |
| Advertising | $16,695 | - | - | $16,695 |
| Fees for Services Accounting | - | $11,329 | - | $11,329 |
| Interest | $8,542 | - | - | $8,542 |
| Other Expenses | $6,424 | $1,606 | - | $8,030 |
| Insurance | $3,726 | $931 | - | $4,657 |
| Travel | $360 | - | - | $360 |
| Total Functional Expenses | $627,225 | $147,487 | $0 | $774,712 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit-wells | $72,062 |
| State Withholding-id | $1,481 |
| State Unemployment-id | $1,123 |
| Federal Unemployment | $84 |
| Line of Credit-us Bank | $1 |
“Debbie stace 9722 oxbow pl boise, id 83713 charles wadams 2639 e nahuati dr boise, id 83716 rob turner 2804 kootenai st boise, id 83705 george rogers 5172 redbridge dr boise, id 83703 todd dobson 3751 woodmont dr meridian, id 83642”
“Reviewed by all board members”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CASE MANAGEMENT SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16695 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16695 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5181 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39298 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAMILLE CRAPO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083364504 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7786 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83707 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69560 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 204451 |
| IRS990/CYOtherRevenueAmt | 0 | 1644 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 751851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 570261 |
| IRS990/CYTotalExpensesAmt | 0 | 774712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 753495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE CASE MANAGEMENT SERVICES UNDER CONTRACTS WITH IDAHO DEPARTMENT OF WELFARE FOR THE BENEFIT OF DISABLED INDIVIDUALS. PROVIDE PRIVATE COUNSELING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 627225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11329 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11329 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAMILLE CRAPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE STACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES WADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD DOBSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 753495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3726 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4657 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8542 |
| IRS990/InterestGrp/TotalAmt | 0 | 8542 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85811 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CASE MANAGEMENT SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3174 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8458 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42288 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8208 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41040 |
| IRS990/OtherExpensesGrp/Desc | 0 | LABOR- SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER SUPPIES & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8030 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84181 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74751 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1644 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1644 |
| IRS990/OtherRevenueTotalAmt | 0 | 1644 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82579 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 330316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 412895 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9353 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46766 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAMILLE CRAPO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING/CASE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 751851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 751851 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 217150 |
| IRS990/PYOtherRevenueAmt | 0 | 3161 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 903824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 692117 |
| IRS990/PYTotalExpensesAmt | 0 | 909267 |
| IRS990/PYTotalRevenueAmt | 0 | 906985 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21217 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 751851 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 29,112 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 751850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 903824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 988078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 977547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1058831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4680130 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1644 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3161 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3954 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10087 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10266 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 29112 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4680130 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 751850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 903824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 988078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 977547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1058831 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4680130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 753494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 906985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 992032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 987634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1069097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4709242 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85811 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1481 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 84 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT-WELLS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STATE WITHHOLDING-ID |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STATE UNEMPLOYMENT-ID |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FEDERAL UNEMPLOYMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LINE OF CREDIT-US BANK |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74751 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEBBIE STACE 9722 OXBOW PL BOISE, ID 83713 CHARLES WADAMS 2639 E NAHUATI DR BOISE, ID 83716 ROB TURNER 2804 KOOTENAI ST BOISE, ID 83705 GEORGE ROGERS 5172 REDBRIDGE DR BOISE, ID 83703 TODD DOBSON 3751 WOODMONT DR MERIDIAN, ID 83642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY ALL BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 102224 |
| IRS990/TotalAssetsEOYAmt | 0 | 87123 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 102224 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 87123 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147487 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 627225 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 774712 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84181 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90297 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84181 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90297 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 18043 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3174 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 627225 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 751851 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69560 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 753495 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 753495 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 102224 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 87123 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/TravelGrp/TotalAmt | 0 | 360 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 18043 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -3174 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 15546 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2995 N COLE RD 270 |
| IRS990/USAddress/CityNm | 0 | BOISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83704 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAMILLE CRAPO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083364504 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALL TOGETHER NOW INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLT |
| ReturnHeader/Filer/EIN | 0 | 820475342 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083364504 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7786 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820422345 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT R NAUGLER CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6727 W USTICK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 837046162 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083220635 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT R NAUGLER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-13T08:47:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.