Civic Intelligence

Alma Mater Inc.

990 • Fiscal year 2013 • EIN 82-0494612

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileN/A
PO Box 90483619

(208) 452-6334

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

158%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$247,609

Down $12,583 (-4.8%) from 2012

Net Assets

Down

$20,566

Down $12,155 (-37%) from 2012

Liabilities

Down

$227,043

Down $428 (-0.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$7,693

No earlier filing loaded for comparison.

Expenses

Up

$4,462

Up $157 (+3.6%) from 2012

Net Income

-$12,155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $291,559Liabilities 2010: $228,817Net Assets 2010: $62,7422010Assets 2011: $274,952Liabilities 2011: $227,471Net Assets 2011: $47,4812011Assets 2012: $260,192Liabilities 2012: $227,471Net Assets 2012: $32,7212012Assets 2013: $247,609Liabilities 2013: $227,043Net Assets 2013: $20,5662013Assets 2014: $241,723Liabilities 2014: $226,750Net Assets 2014: $14,9732014Assets 2019: $246,433Liabilities 2019: $0Net Assets 2019: $246,4332019Assets 2022: $276,991Liabilities 2022: $0Net Assets 2022: $276,9912022Assets 2024: $495,155Liabilities 2024: $0Net Assets 2024: $495,1552024

Highlighted filing

2013

Assets$247,609
Liabilities$227,043
Net Assets$20,566
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $12,0252010Expenses 2011: $8,0202011Expenses 2012: $4,3052012Revenue 2013: -$7,693Expenses 2013: $4,462Net Income 2013: -$12,1552013Revenue 2014: -$1,442Expenses 2014: $4,151Net Income 2014: -$5,5932014Revenue 2019: $261,271Expenses 2019: $7,696Net Income 2019: $253,5752019Revenue 2022: $24,190Expenses 2022: $3,871Net Income 2022: $20,3192022Revenue 2024: $221,687Expenses 2024: $3,387Net Income 2024: $218,3002024

Highlighted filing

2013

Revenue-$7,693
Expenses$4,462
Net Income-$12,155
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$31,725
Mission and Program Overview

Mission

Preservation of historical building for use as community center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,385$245,699▼ $12,686
Intangible Assets$1,192$1,058▼ $134
Inventories for Sale or Use$500$500→ $0
Cash and Non-Interest-Bearing Accounts$115$352▲ $237
Savings and Temporary Cash Investments-$0-
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-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$260,192$247,609▼ $12,583
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,471$227,043▼ $428
Total Liabilities$227,471$227,043▼ $428
Net Assets / Fund Balance
Unrestricted Net Assets$32,721$20,566▼ $12,155
Total Net Assets Fund Balance$32,721$20,566▼ $12,155
Total Liabilities and Net Assets / Fund Balance$260,192$247,609▼ $12,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$245,699$120,647$366,346
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert BarowskyPresident
Russell StrawnVice President
Reece HrizukSecretary
Konnie BainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,675
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,368
All Other Contributions
$5,675
Change in Net Assets
$-12,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$3,368-$3,368
Insurance-$724-$724
Other Expenses-$242-$242
Office Expenses-$128-$128
Total Functional Expenses$0$4,462$0$4,462
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
82-0494612
Phone
2084526334

Signing Officer

Name
Konnie Baines
Title
Treasurer
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Konnie Baines
Formed
1996
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Bruce A Peterson CPA
Phone
2084525700
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - The entity is not subject to unrelated business income tax because the rental income being generated by the entity is from the rental of space in the building which the group saved from the wrecking ball because of its historical nature and the intent to have the space available for community activities and public use such as the library and auditorium.Although the public support test was failed for two years running, the activities do not constitute a private foundation because the charitable purpose was to save a public building from destruction for use by the community for many different purposes and all income generated by the organization is used for the operations of the facility and upgrading whenever possible.”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - The entity is not subject to unrelated business income tax because the rental income being generated by the entity is from the rental of space in the building which the group saved from the wrecking ball because of its historical nature and the intent to have the space available for community activities and public use such as the library and auditorium.Although the public support test was failed for two years running, the activities do not constitute a private foundation because the charitable purpose was to save a public building from destruction for use by the community for many different purposes and all income generated by the organization is used for the operations of the facility and upgrading whenever possible.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesBOYAmt0227471
IRS990/TotalLiabilitiesEOYAmt0227043
IRS990/TotalLiabilitiesGrp/BOYAmt0227471
IRS990/TotalLiabilitiesGrp/EOYAmt0227043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020566
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-7693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-13368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247609
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020566
IRS990/USAddress/AddressLine10PO BOX 904
IRS990/USAddress/City0FRUITLAND
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083619
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KONNIE BAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALMA MATER INC
ReturnHeader/Filer/BusinessNameControlTxt0ALMA
ReturnHeader/Filer/EIN0820494612
ReturnHeader/Filer/PhoneNum02084526334
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 904
ReturnHeader/Filer/USAddress/City0FRUITLAND
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TREASURE VALLEY TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102400 N Alder Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fruitland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083619
ReturnHeader/PreparerPersonGrp/PhoneNum02084525700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce A Peterson CPA
ReturnHeader/ReturnTs02014-10-27T09:45:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,609
Liabilities
$227,043
Net assets
$20,566
Revenue
-$7,693
Expenses
$4,462
Net income
-$12,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$2.22$0.03$2.18
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.24$0.04$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.61$0.08$2.54
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.27$0.15$0.01$0.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.48$2.27$0.21$0.08$0.04$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.27$0.33$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.27$0.47$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.29$0.63$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits