Civic Intelligence

Intermountain Fair Housing Council Inc.

990 • Fiscal year 2020 • EIN 82-0490846

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$74,976

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$445,215

Up $67,776 (+18%) from 2019

Net Assets

Up

$436,331

Up $107,592 (+33%) from 2019

Liabilities

Down

$8,884

Down $39,816 (-82%) from 2019

Revenue

Up

$646,321

Up $185,692 (+40%) from 2019

Expenses

Up

$539,706

Up $96,462 (+22%) from 2019

Net Income

Up

$106,615

Up $89,230 (+513%) from 2019

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

2020

Assets$445,215
Liabilities$8,884
Net Assets$436,331

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

2020

Revenue$646,321
Expenses$539,706
Net Income$106,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$646,321
Mission and Program Overview

Mission

Education, outreach and enforcement of the Fair Housing Act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$197,385$255,172▲ $57,787
Cash and Non-Interest-Bearing Accounts$178,054$156,616▼ $21,438
Pledges and Grants Receivable-$31,427-
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$377,439$445,215▲ $67,776
Liabilities
Deferred Revenue$46,596--
Accounts Payable and Accrued Expenses$2,104$8,884▲ $6,780
Total Liabilities$48,700$8,884▼ $39,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,739$436,331▲ $107,592
Total Net Assets Fund Balance$328,739$436,331▲ $107,592
Total Liabilities and Net Assets / Fund Balance$377,439$445,215▲ $67,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zoe Ann OlsonExec. DirectorFT$71,601$3,375$74,976

Board Members and Trustees

NameTitle
Andy ErstadChair
Marie LevitonVice Chair
Dhuha AliBoard Member
Karen McCarthyBoard Member
Kinzo MiharaBoard Member
Linda PikeBoard Member
Sunil RamalingamBoard Member
Andres GuerraSecretary
Nate TimothyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,529
Program Service Revenue
$151,080
Investment Income
$712
Other Revenue
$0
All Other Contributions
$101,976
Change in Net Assets
$106,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,105
Other Expenses$120,601
Total Fundraising Expense$23,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,578$7,445$3,722$272,745
Current Officers, Directors, Trustees, and Key Employees$58,107$11,246$5,623$74,976
Other Employee Benefits$33,545$1,804$721$36,070
Payroll Taxes$27,299$1,489$588$29,376
Occupancy$23,271$4,363$1,454$29,088
Information Technology$13,150$2,465$822$16,437
Fees for Services Other$7,239$0$9,180$16,419
Office Expenses$9,399$1,762$588$11,749
Advertising$5,678$1,121$374$7,173
Pension Plan Contributions$5,451$368$119$5,938
Fees for Services Legal$5,430$0$0$5,430
Travel$3,679$0$0$3,679
All Other Expenses$1,117$2,074$0$3,191
Fees for Services Accounting$0$1,625$0$1,625
Other Expenses$0$1,325$0$1,325
Total Functional Expenses$479,078$37,437$23,191$539,706
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 35% controlled entity
No
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
Andrew C Erstad
Title
Chair
Phone
2083830695
Signed
2021-05-01

Organization Details

Principal Officer
Andrew C Erstad
Formed
1996
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
10
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 2019 of Temporarily Restricted net assets from 2018.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137065
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 development community. Served 3,000 - 5,000 persons; PSA's reach 15,000 - 30,000 persons.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052700
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01211
IRS990/PYOtherExpensesAmt0130251
IRS990/PYProgramServiceRevenueAmt050500
IRS990/PYRevenuesLessExpensesAmt017385
IRS990/PYSalariesCompEmpBnftPaidAmt0312993
IRS990/PYTotalExpensesAmt0443244
IRS990/PYTotalRevenueAmt0460629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106615
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255172
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Settlement Revenues 2016: 60843. 2017: 46760. 2018: 119784. 2019: 50500. 2020: 149855.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02363896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05863
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0149855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0119784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0427742
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83360
IRS990ScheduleA/PublicSupportTotal170Amt02363896
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02363896
IRS990ScheduleA/TotalSupportAmt02797501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
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 2019 of Temporarily Restricted net assets from 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377439
IRS990/TotalAssetsEOYAmt0445215
IRS990/TotalAssetsGrp/BOYAmt0377439
IRS990/TotalAssetsGrp/EOYAmt0445215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0494529
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048700
IRS990/TotalLiabilitiesEOYAmt08884
IRS990/TotalLiabilitiesGrp/BOYAmt048700
IRS990/TotalLiabilitiesGrp/EOYAmt08884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436331
IRS990/TotalOtherCompensationAmt03375
IRS990/TotalProgramServiceExpensesAmt0479078
IRS990/TotalProgramServiceRevenueAmt0151080
IRS990/TotalReportableCompFromOrgAmt071601
IRS990/TotalRevenueGrp/ExclusionAmt0712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03679

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits