Civic Intelligence

The Foundation for the Idaho Conference on Alcohol and Drug Dependency Inc

EIN 82-0486858 • 501(c)3 • Meridian, ID

Profile

To provide education and training for substance abuse and dependence professionals and educators in behavioral health care, criminal justice and recovery support.

PO Box 1311Meridian, ID 83680

www.attendicadd.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

539%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$173,990

Up $54,186 (+45%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$173,990

Up $54,186 (+45%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$138,949

Up $117,193 (+539%) from 2020

Expenses

Down

$84,763

Down $5,767 (-6.4%) from 2020

Net Income

Up

$54,186

Up $122,960 (+179%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $104,068Liabilities 2011: $170Net Assets 2011: $103,8982011Assets 2012: $123,233Liabilities 2012: $24Net Assets 2012: $123,2092012Assets 2013: $137,568Net Assets 2013: $137,5682013Assets 2014: $144,630Liabilities 2014: $30Net Assets 2014: $144,6002014Assets 2015: $231,194Net Assets 2015: $231,1942015Assets 2016: $191,840Net Assets 2016: $191,8402016Assets 2017: $190,141Net Assets 2017: $190,1412017Assets 2018: $195,269Net Assets 2018: $195,2692018Assets 2019: $192,708Liabilities 2019: $4,130Net Assets 2019: $188,5782019Assets 2020: $119,804Net Assets 2020: $119,8042020Assets 2021: $173,990Net Assets 2021: $173,9902021

Highlighted filing

2021

Assets$173,990
Liabilities-
Net Assets$173,990
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $128,202Expenses 2011: $101,884Net Income 2011: $26,3182011Revenue 2012: $117,011Expenses 2012: $97,700Net Income 2012: $19,3112012Revenue 2013: $116,919Expenses 2013: $102,560Net Income 2013: $14,3592013Revenue 2014: $109,117Expenses 2014: $102,085Net Income 2014: $7,0322014Revenue 2015: $198,265Expenses 2015: $111,671Net Income 2015: $86,5942015Revenue 2016: $104,515Expenses 2016: $143,869Net Income 2016: -$39,3542016Revenue 2017: $117,763Expenses 2017: $119,462Net Income 2017: -$1,6992017Revenue 2018: $127,945Expenses 2018: $122,817Net Income 2018: $5,1282018Revenue 2019: $123,730Expenses 2019: $130,421Net Income 2019: -$6,6912019Revenue 2020: $21,756Expenses 2020: $90,530Net Income 2020: -$68,7742020Revenue 2021: $138,949Expenses 2021: $84,763Net Income 2021: $54,1862021

Highlighted filing

2021

Revenue$138,949
Expenses$84,763
Net Income$54,186
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,990
Liabilities
-
Net assets
$173,990
Revenue
$138,949
Expenses
$84,763
Net income
$54,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.39$0.85$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.22$0.91$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$1.24$1.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.95$1.95$1.28$1.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.18$1.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.05$1.44$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.31$2.31$1.98$1.12$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.09$1.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$1.17$1.03$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.17$0.98$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.28$1.02$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.0
Gross Receipts
$138,949
Mission and Program Overview

Mission

To provide education and training for substance abuse and dependence professionals and educators in behavioral health care, criminal justice and recovery support.

Program Services

DescriptionGrantsExpenses
During fiscal year 2020/2021 ICADD held an annual conference virtually attended by 343 people. The conference educated professionals and the community on evidence based drug and alcohol prevention, treatment, and coalition building.$76,129-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MELDRUMBoard Member-$0--
LEAK KALKBoard Member-$0--
JOE BLUMEChairman-$0--
NORMA JAEGERBoard Member-$0--
CHRIS DANIELMATRIX AMCExc Dir/Mtg MngPT$0--
DARIN BURRELLBoard Member-$0--
TOM HOGANBoard Member-$0--
NANCY IRVINBoard Member-$0--
ROSIE ANDUEZASecretary-$0--
CLOEIE HOODBoard Member-$0--
RYAN PORTERTreasurer-$0--
LADESSA FOSTERBoard Member-$0--
MIGUEL MOUWChairman-$0--
MARIANNE KINGBoard Member-$0--
MICHELLE BARKERBoard Member-$0--
SHARLENE JOHNSONBoard Member-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-EXDIR OWN35%Mgmt&exp ReimbNo$55,000
Filing and Contact Details

Filer

Filer Name
The Foundation for the Idaho Conference
EIN
82-0486858
Phone
2084662519
Address
PO BOX 1311, MERIDIAN, ID 83680

Signing Officer

Name
Ryan Porter
Title
Treasurer
Signed
2022-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Crandall-Swenson PLLC
Address
1110 N Five Mile Rd, Boise, ID 83713
Preparer
Wendy K Clausen CPA
Phone
2083237655
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $624”

Other Expenses.1003

“Information Technology $390”

Other Expenses.1007

“Conferences, Conventions, and Meetings $26101”

Other Expenses.1012

“Insurance $894”

Other Expenses.1

“BANK FEES $1383”

Other Expenses.2

“BOARD EXP. $371”

Other Assets.1

“PREPAID EXP - Beginning $11000 PREPAID EXP - Ending $11000”

Raw XML Appendix218 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011000
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IRS990EZ/ProgramServiceRevenueAmt0138949
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IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $624
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR THE IDAHO CONFERENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ON ALCOHOL AND DRUG DEPENDENCY INC
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ReturnHeader/ReturnTs02022-06-14T10:35:20-07:00
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ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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