Civic Intelligence

Intermountain Fair Housing Council Inc.

990 • Fiscal year 2018 • EIN 82-0490846

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

4696 W Overland RdBoise, ID 83705

(208) 383-0695

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$61,742

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$324,176

Up $58,815 (+22%) from 2017

Net Assets

Up

$321,345

Up $65,805 (+26%) from 2017

Liabilities

Down

$2,831

Down $6,990 (-71%) from 2017

Revenue

Down

$528,889

Down $198,621 (-27%) from 2017

Expenses

Down

$510,268

Down $207,227 (-29%) from 2017

Net Income

Up

$18,621

Up $8,606 (+86%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $18,326Liabilities 2011: $7,258Net Assets 2011: $11,0682011Assets 2012: $55,286Liabilities 2012: $4,756Net Assets 2012: $50,5302012Assets 2013: $117,761Liabilities 2013: $6,307Net Assets 2013: $111,4542013Assets 2014: $163,939Liabilities 2014: $0Net Assets 2014: $163,9392014Assets 2015: $386,672Liabilities 2015: -$166Net Assets 2015: $386,8382015Assets 2016: $252,540Liabilities 2016: $8,000Net Assets 2016: $244,5402016Assets 2017: $265,361Liabilities 2017: $9,821Net Assets 2017: $255,5402017Assets 2018: $324,176Liabilities 2018: $2,831Net Assets 2018: $321,3452018Assets 2019: $377,439Liabilities 2019: $48,700Net Assets 2019: $328,7392019Assets 2020: $445,215Liabilities 2020: $8,884Net Assets 2020: $436,3312020Assets 2021: $379,210Liabilities 2021: $12,213Net Assets 2021: $366,9972021Assets 2022: $358,696Liabilities 2022: $24,673Net Assets 2022: $334,0232022Assets 2023: $425,310Liabilities 2023: $16,053Net Assets 2023: $409,2572023Assets 2024: $416,011Liabilities 2024: $16,185Net Assets 2024: $399,8262024

Highlighted filing

2018

Assets$324,176
Liabilities$2,831
Net Assets$321,345

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $288,090Expenses 2011: $293,522Net Income 2011: -$5,4322011Expenses 2012: $316,8312012Revenue 2013: $503,895Expenses 2013: $442,971Net Income 2013: $60,9242013Revenue 2014: $433,996Expenses 2014: $381,511Net Income 2014: $52,4852014Revenue 2015: $571,434Expenses 2015: $418,486Net Income 2015: $152,9482015Revenue 2016: $498,623Expenses 2016: $522,960Net Income 2016: -$24,3372016Revenue 2017: $727,510Expenses 2017: $717,495Net Income 2017: $10,0152017Revenue 2018: $528,889Expenses 2018: $510,268Net Income 2018: $18,6212018Revenue 2019: $460,629Expenses 2019: $443,244Net Income 2019: $17,3852019Revenue 2020: $646,321Expenses 2020: $539,706Net Income 2020: $106,6152020Revenue 2021: $609,945Expenses 2021: $679,640Net Income 2021: -$69,6952021Revenue 2022: $913,300Expenses 2022: $946,103Net Income 2022: -$32,8032022Revenue 2023: $1,278,374Expenses 2023: $1,203,141Net Income 2023: $75,2332023Revenue 2024: $1,014,408Expenses 2024: $1,023,839Net Income 2024: -$9,4312024

Highlighted filing

2018

Revenue$528,889
Expenses$510,268
Net Income$18,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$528,889
Mission and Program Overview

Mission

Education, outreach and enforcement of the Fair Housing Act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,333$291,411▲ $43,078
Cash and Non-Interest-Bearing Accounts$15,028$30,765▲ $15,737
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$265,361$324,176▲ $58,815
Liabilities
Accounts Payable and Accrued Expenses$9,821$2,831▼ $6,990
Total Liabilities$9,821$2,831▼ $6,990
Net Assets / Fund Balance
Unrestricted Net Assets$302,515$321,345▲ $18,830
Temporarily Rstr Net Assets$-46,975--
Total Net Assets Fund Balance$255,540$321,345▲ $65,805
Total Liabilities and Net Assets / Fund Balance$265,361$324,176▲ $58,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zoe Ann OlsonExec. DirectorFT$58,742$3,000$61,742

Board Members and Trustees

NameTitle
Marie LevitonChair
Andy ErstadBoard Member
Dhuba AliBoard Member
Karen McCarthyBoard Member
Kinzo MiharaBoard Member
Norm CavanaughBoard Member
Sunil RamalingamBoard Member
Andrew GuerraSecretary
Nate TimothyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,951
Program Service Revenue
$138,087
Investment Income
$1,851
Other Revenue
$0
All Other Contributions
$98,951
Change in Net Assets
$18,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,785
Other Expenses$144,483
Total Fundraising Expense$21,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,753$5,875$1,175$238,803
Current Officers, Directors, Trustees, and Key Employees$47,542$9,260$4,940$61,742
Occupancy$33,570$1,831$848$36,249
Conferences and Meetings$34,518$0$0$34,518
Other Employee Benefits$30,893$1,680$790$33,363
Payroll Taxes$24,548$1,336$628$26,512
Travel$20,009$0$0$20,009
Office Expenses$14,131$752$33$14,916
Fees for Services Management$0$0$12,550$12,550
Fees for Services Other$6,492$0$0$6,492
Advertising$5,842$0$0$5,842
Pension Plan Contributions$4,968$270$127$5,365
Fees for Services Legal$4,253$0$0$4,253
Information Technology$1,619$85$0$1,704
Other Expenses$967$0$0$967
Fees for Services Accounting$0$950$0$950
Interest$0$0$21$21
Total Functional Expenses$463,945$24,540$21,783$510,268
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Intermountain Fair Housing Council
EIN
82-0490846
Phone
2083830695
Address
4696 W OVERLAND RD, BOISE, ID 83705

Signing Officer

Name
Marie Leviton
Title
President
Phone
2083830695
Signed
2019-03-05

Organization Details

Principal Officer
Marie Leviton
Formed
1996
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
8
Employees
38
Volunteers
25
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The executive director and the board president reviewed the Form 990 and attached schedules before it was filed.

Pt XI

Release in 2018 of Temporarily Restricted net assets from 2017.

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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038450
IRS990/ProgSrvcAccomActy3Grp/Desc0Legal services including education and outreach regarding the Housing and Urban Development Act. Public service announcements, coordination with other legal and community redevelopment agencies, and the develop community. Served 3,000 - 5,000 persons; PSA's reach 15,000 - 30,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170660
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0200438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01738
IRS990/PYOtherExpensesAmt0355673
IRS990/PYProgramServiceRevenueAmt0198575
IRS990/PYRevenuesLessExpensesAmt010015
IRS990/PYSalariesCompEmpBnftPaidAmt0361822
IRS990/PYTotalExpensesAmt0717495
IRS990/PYTotalRevenueAmt0727510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018621
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Settlement Revenues 2014: 42842. 2015: 161035. 2016: 60843. 2017: 46760. 2018: 119784.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02208274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04228
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0161035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0431264
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86290
IRS990ScheduleA/PublicSupportTotal170Amt02208274
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02208274
IRS990ScheduleA/TotalSupportAmt02643766
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director and the board president reviewed the Form 990 and attached schedules before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Release in 2018 of Temporarily Restricted net assets from 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-46975
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265361
IRS990/TotalAssetsEOYAmt0324176
IRS990/TotalAssetsGrp/BOYAmt0265361
IRS990/TotalAssetsGrp/EOYAmt0324176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388951
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09821
IRS990/TotalLiabilitiesEOYAmt02831
IRS990/TotalLiabilitiesGrp/BOYAmt09821
IRS990/TotalLiabilitiesGrp/EOYAmt02831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321345
IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt0463945
IRS990/TotalProgramServiceRevenueAmt0138087
IRS990/TotalReportableCompFromOrgAmt058742
IRS990/TotalRevenueGrp/ExclusionAmt01851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324176
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt020009

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$1.01$1.02$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$1.28$1.20$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.33$0.91$0.95$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.61$0.68$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.65$0.54$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$0.46$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.53$0.51$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.73$0.72$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.50$0.52$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.57$0.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.43$0.38$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.50$0.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.32
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.29$0.29$0.01