Civic Intelligence

Columbians of Nampa Inc

EIN 82-0496780 • 501(c)3 • Nampa, ID

Profile

To help relieve the poor and underpriveleged living in our community.

2900 E RailroadNampa, ID 83687

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-93%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1

Down $917,967 (-100%) from 2013

Liabilities

Down

$0

Down $90,996 (-100%) from 2013

Net Assets

Down

$0

Down $826,972 (-100%) from 2013

Operations
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Up

$633,018

Up $384,590 (+155%) from 2013

Expenses

Up

$1,221,776

Up $1,020,899 (+508%) from 2013

Net Income

Down

-$588,758

Down $636,309 (-1338%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $630,910Liabilities 2010: $30,863Net Assets 2010: $600,0472010Assets 2011: $719,466Liabilities 2011: $46,853Net Assets 2011: $672,6132011Assets 2012: $872,453Liabilities 2012: $93,032Net Assets 2012: $779,4212012Assets 2013: $917,968Liabilities 2013: $90,996Net Assets 2013: $826,9722013Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$1
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $273,2902010Expenses 2011: $270,4192011Expenses 2012: $248,1012012Revenue 2013: $248,428Expenses 2013: $200,877Net Income 2013: $47,5512013Revenue 2017: $633,018Expenses 2017: $1,221,776Net Income 2017: -$588,7582017

Highlighted filing

2017

Revenue$633,018
Expenses$1,221,776
Net Income-$588,758
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$633,018
Expenses
$1,221,776
Net income
-$588,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.63$1.22$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$0.25$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.09$0.78$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.67$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$0.27
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,434,174
Mission and Program Overview

Mission

To help relieve the poor and underpriveleged living in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,785$696,692▲ $91,907
Cash and Non-Interest-Bearing Accounts$232,583$183,686▼ $48,897
Inventories for Sale or Use$23,473$24,149▲ $676
Prepaid Expenses and Deferred Charges$3,980$6,849▲ $2,869
Accounts Receivable$7,605$6,402▼ $1,203
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Total Assets$872,453$917,968▲ $45,515
Other Assets Total$27$190▲ $163
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,144$57,625▼ $14,519
Accounts Payable and Accrued Expenses$13,631$23,157▲ $9,526
Other Liabilities$7,257$10,214▲ $2,957
Total Liabilities$93,032$90,996▼ $2,036
Net Assets / Fund Balance
Unrestricted Net Assets$779,421$826,972▲ $47,551
Total Net Assets Fund Balance$779,421$826,972▲ $47,551
Total Liabilities and Net Assets / Fund Balance$872,453$917,968▲ $45,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,780$121,753$579,533
Leasehold Improvements$114,571$89,372$203,943
Land$97,976-$97,976
Equipment$19,609$37,367$56,976
Other Land Buildings$6,756$7,665$14,421
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Walter KimbroughPresident
David CorisisDirector
Don ReapingDirector
Kevin StattlerDirector
Romel ReynaDirector
Bruce WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,684
Program Service Revenue
$24,200
Investment Income
$16
Other Revenue
$156,528
All Other Contributions
$67,684
Change in Net Assets
$47,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,752
Grants and Similar Amounts Paid$46,969
Salaries, Compensation, and Employee Benefits$31,156
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,969--$46,969
Depreciation Depletion-$33,565-$33,565
Other Salaries and Wages-$28,097-$28,097
Occupancy-$18,519-$18,519
Fees for Services Accounting-$9,819-$9,819
Insurance-$8,352-$8,352
Interest-$4,608-$4,608
Fees for Services Legal-$4,305-$4,305
Advertising-$3,461-$3,461
Other Expenses-$3,452-$3,452
Payroll Taxes-$3,059-$3,059
Office Expenses-$1,954-$1,954
All Other Expenses-$1,071-$1,071
Total Functional Expenses$46,969$153,908$0$200,877
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---General support$10,000
82-0200748--Bus assistance$8,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,342,274
Gaming Direct Expenses$1,185,746
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,636
Credit Cards$3,964
Other$731
Funds Pledged$518
Sales Tax Payable$365
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
82-0496780
Phone
2084662493

Signing Officer

Name
Bruce Wilson
Title
Secretary
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
12

Preparer

Preparer
David M Vauk
Phone
2084426988
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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202569
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0766714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01033635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0734410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0734410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03873
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.96700
IRS990ScheduleA/PublicSupportTotal509Amt01970614
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0809282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121603
IRS990ScheduleA/Total509Grp/TotalAmt01970614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0802110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0809369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01974487
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0579533
IRS990ScheduleD/EquipmentGrp/BookValueAmt019609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056976
IRS990ScheduleD/LandGrp/BookValueAmt097976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097976
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds Pledged
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696692
IRS990ScheduleD/TotalLiabilityAmt010214
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0146850
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0480711
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0480711
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01185746
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0734410
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0607864
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01342274
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0156528
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0693035
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt088325
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0604710
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt012000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt012000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt013002
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Margaret Hubble
IRS990ScheduleG/GamingManagerServicesProvTxt0Bingo operations manager
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0ID
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10Bailey & Co
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10812 12th Ave South
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Nampa

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