Civic Intelligence

All Together Now Inc.

990 • Fiscal year 2017 • EIN 82-0475342

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
PO Box 7786Boise, ID 83707

(208) 336-4504

Siviq Scores

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

Liabilities / Assets

100th percentile

9.80x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$42,280

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$13,376

Down $6,449 (-33%) from 2016

Net Assets

Up

-$117,651

Up $7,955 (+6.3%) from 2016

Liabilities

Down

$131,027

Down $14,404 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Down

$509,508

Down $127,916 (-20%) from 2016

Expenses

Down

$532,320

Down $191,002 (-26%) from 2016

Net Income

Up

-$22,812

Up $63,086 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$200K$0-$200KAssets 2011: $102,838Liabilities 2011: $96,702Net Assets 2011: $6,1362011Assets 2012: $119,334Liabilities 2012: $95,550Net Assets 2012: $23,7842012Assets 2013: $110,100Liabilities 2013: $89,775Net Assets 2013: $20,3252013Assets 2014: $102,224Liabilities 2014: $84,181Net Assets 2014: $18,0432014Assets 2015: $87,123Liabilities 2015: $90,297Net Assets 2015: -$3,1742015Assets 2016: $19,825Liabilities 2016: $145,431Net Assets 2016: -$125,6062016Assets 2017: $13,376Liabilities 2017: $131,027Net Assets 2017: -$117,6512017Assets 2018: $29,790Liabilities 2018: $29,790Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $29,790Net Assets 2019: $02019Assets 2022: $286,863Liabilities 2022: $293,724Net Assets 2022: -$6,8612022Assets 2023: $263,607Liabilities 2023: $271,657Net Assets 2023: -$8,0502023

Highlighted filing

2017

Assets$13,376
Liabilities$131,027
Net Assets-$117,651
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,094,0592011Revenue 2012: $987,634Expenses 2012: $969,986Net Income 2012: $17,6482012Revenue 2013: $992,032Expenses 2013: $995,491Net Income 2013: -$3,4592013Revenue 2014: $906,985Expenses 2014: $909,267Net Income 2014: -$2,2822014Revenue 2015: $753,495Expenses 2015: $774,712Net Income 2015: -$21,2172015Revenue 2016: $637,424Expenses 2016: $723,322Net Income 2016: -$85,8982016Revenue 2017: $509,508Expenses 2017: $532,320Net Income 2017: -$22,8122017Revenue 2018: $360,955Expenses 2018: $423,794Net Income 2018: -$62,8392018Revenue 2019: $358,209Expenses 2019: $344,656Net Income 2019: $13,5532019Revenue 2022: $286,863Expenses 2022: $293,724Net Income 2022: -$6,8612022Revenue 2023: $263,607Expenses 2023: $271,657Net Income 2023: -$8,0502023

Highlighted filing

2017

Revenue$509,508
Expenses$532,320
Net Income-$22,812
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.0
Gross Receipts
$509,508
Mission and Program Overview

Mission

To provide case management services

To provide case management services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,346$13,376▲ $7,030
Savings and Temporary Cash Investments$12,154--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$19,825$13,376▼ $6,449
Other Assets Total$1,325--
Liabilities
Other Liabilities$96,959$100,289▲ $3,330
Unsecured Notes Loans Payable$15,946$29,790▲ $13,844
Accounts Payable and Accrued Expenses$32,526$948▼ $31,578
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$145,431$131,027▼ $14,404
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-125,606$-117,651▲ $7,955
Total Net Assets Fund Balance$-125,606$-117,651▲ $7,955
Total Liabilities and Net Assets / Fund Balance$19,825$13,376▼ $6,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$83,913$83,913
Other Land Buildings$0$1,896$1,896
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Camille CrapoExecutive Director (thru 9.28.17)FT$42,280$42,280
Angela TorresExecutive Director (from 9.28.17)FT$34,296$34,296

Board Members and Trustees

NameTitle
Charles WadamsPresident
Rob TurnerVice President
George RodgersSecretary
Todd DobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$509,508
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-22,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,250
Other Expenses$131,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,756$54,689-$273,445
Current Officers, Directors, Trustees, and Key Employees$61,260$15,315-$76,575
Occupancy$41,972$12,520-$54,492
Payroll Taxes$23,188$5,797-$28,985
Other Employee Benefits$17,796$4,449-$22,245
Office Expenses$9,870$9,672-$19,542
Fees for Services Other$11,424$6,944-$18,368
Insurance$9,662$4,323-$13,985
Interest$6,148$6,148-$12,296
Other Expenses$3,900$3,855-$7,755
Information Technology$2,044$2,044-$4,088
Advertising$272$272-$544
Total Functional Expenses$406,292$126,028$0$532,320
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$82,780
Other Liabilities$17,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by all board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
All Together Now Inc
EIN
82-0475342
Phone
2083364504
Address
PO BOX 7786, BOISE, ID 83707

Signing Officer

Name
George Rodgers
Title
Secretary
Phone
2083364504
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Curtis
Formed
1994
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
4
Employees
28
Volunteers
0

Preparer

Firm
EASY OFFICE dba JITASA
Address
1750 W FRONT STREET, SUITE 200, BOISE, ID 83702
Preparer
Mary Soper
Phone
2082874777
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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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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03954
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08759
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99769
IRS990ScheduleA/PublicSupportPY509Pct00.99559
IRS990ScheduleA/PublicSupportTotal509Amt03790683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0637423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0751850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0903824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0988078
IRS990ScheduleA/Total509Grp/TotalAmt03790683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0637423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0753494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0906985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0992032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03799442
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083913
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083913
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01896
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINES OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0100289
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019825
IRS990/TotalAssetsEOYAmt013376
IRS990/TotalAssetsGrp/BOYAmt019825
IRS990/TotalAssetsGrp/EOYAmt013376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145431
IRS990/TotalLiabilitiesEOYAmt0131027
IRS990/TotalLiabilitiesGrp/BOYAmt0145431
IRS990/TotalLiabilitiesGrp/EOYAmt0131027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-125606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-117651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0406292
IRS990/TotalProgramServiceRevenueAmt0509508
IRS990/TotalReportableCompFromOrgAmt076576
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013376
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-125606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-117651
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015946
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02995 N COLE ROAD
IRS990/USAddress/AddressLine2Txt0SUITE 270
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083704

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,376
Liabilities
$131,027
Net assets
-$117,651
Revenue
$509,508
Expenses
$532,320
Net income
-$22,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.01$0.26$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.01$0.29$0.29$0.01
2019Summary only. Only limited summary data is available for this year.$0.00$0.03$0.00$0.36$0.34$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.36$0.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.13$0.12$0.51$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$0.64$0.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.75$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.91$0.91$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.99$1.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.10$0.02$0.99$0.97$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.01$1.09