Civic Intelligence

Kootenai Alliance for Children And

EIN 82-0500322 • 501(c)3 • Coeur Dalene, ID

Profile

Coordination of local nonprofits

822 5th PlaceCoeur Dalene, ID 83814

www.kootenaialliance.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

14th percentile

-81%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,189

Down $17,350 (-81%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,189

Down $17,266 (-80%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$45,972

Down $93,827 (-67%) from 2014

Expenses

Down

$63,238

Down $72,915 (-54%) from 2014

Net Income

Down

-$17,266

Down $20,912 (-574%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2012: $23,861Liabilities 2012: $2,340Net Assets 2012: $21,5212012Assets 2014: $21,539Liabilities 2014: $84Net Assets 2014: $21,4552014Assets 2015: $4,189Net Assets 2015: $4,1892015

Highlighted filing

2015

Assets$4,189
Liabilities-
Net Assets$4,189
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $154,497Expenses 2012: $148,008Net Income 2012: $6,4892012Revenue 2014: $139,799Expenses 2014: $136,153Net Income 2014: $3,6462014Revenue 2015: $45,972Expenses 2015: $63,238Net Income 2015: -$17,2662015

Highlighted filing

2015

Revenue$45,972
Expenses$63,238
Net Income-$17,266
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,189
Liabilities
-
Net assets
$4,189
Revenue
$45,972
Expenses
$63,238
Net income
-$17,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.46$0.63$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$1.40$1.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$1.54$1.48$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.0
Gross Receipts
$45,972
Mission and Program Overview

Mission

Coordination of local nonprofits

Program Services

DescriptionGrantsExpenses
PROVIDING COLLABORATION AND NETWORKING OPPORTUNITIES TO AGENCIES, ORGANIZATIONS, AND INDIVIDUALS TO PROMOTE HEALTHY CHILDREN AND FAMILIES. WHILE NOT EXCLUSIVE, EFFORTS HAVE BEEN FOCUSED ON DRUG USE PREVENTION. SUPPORTING AND COORDINATING ACTIVITIES DESIGNED TO PREVENT INITIATION OF YOUTH INTO DRUG USE INCLUDE; PARTY PATROLS, SOCIAL NORMS VIDEO CAMPAIGN, NORTH IDAHO FAMILY MAGAZINE PUBLICATION, STUDENT MENTORING PROGRAMS AND YOUTH PREVENTION EDUCATION. PROVIDING SEED MONIES AND ASSISTANCE FOR ORGANIZATIONS TO START SUBSTANCE ABUSE PREVENTION PROGRAMS.$54,226$11,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE NADEAUDirector-$0--
CARYL JOHNSTONChairman-$0--
CINDY WOODChair-Elect-$0--
LORI DAHLKEDirector-$0--
NANCY IRVINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kootenai Alliance for Children and
EIN
82-0500322
Phone
2088185924
Address
822 5TH PLACE, COEUR DALENE, ID 83814

Signing Officer

Name
Caryl Johnston
Title
Chairman
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Mayumi K Lewis Pc
Address
PO BOX 10643, PRESCOTT, AZ 86304
Preparer
Mayumi K Lewis CPA
Phone
2086591198
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: REGION 1 BEHAVIORAL HEALTH BOARD | Donee's Address: 2195 IRONWOOD CT COEUR D'ALENE ID 83814 | Cash Amount Given: $11500”

Other Expenses.1001

“Advertising and Promotion $13529”

Other Expenses.1002

“Office Expenses $949”

Other Expenses.1009

“Depreciation $88”

Other Expenses.1012

“Insurance $595”

Other Expenses.2

“SUPPLIES $9223”

Other Expenses.3

“TELEPHONE $958”

Other Expenses.4

“MEETING EXPENSE $541”

Other Expenses.5

“MISCELLANEOUS $138”

Other Expenses.7

“BANK SERVICE CHARGE $3”

Other Assets.1003

“Machinery and Equipment - Beginning $88 Machinery and Equipment - Ending $0”

Other Assets.1

“CREDIT BALANCE ON CREDIT CARD - Beginning $324 CREDIT BALANCE ON CREDIT CARD - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix180 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02088185924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0822 5TH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COEUR DALENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045972
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08992
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04189
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011500
IRS990EZ/GrossReceiptsAmt045972
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04189
IRS990EZ/OccupancyRentUtltsAndMaintAmt02766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE NADEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARYL JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI DAHLKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY IRVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0412
IRS990EZ/OtherExpensesTotalAmt026024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COORDINATION OF LOCAL NONPROFITS
IRS990EZ/PrintingPublicationsPostageAmt013956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COLLABORATION AND NETWORKING OPPORTUNITIES TO AGENCIES, ORGANIZATIONS, AND INDIVIDUALS TO PROMOTE HEALTHY CHILDREN AND FAMILIES. WHILE NOT EXCLUSIVE, EFFORTS HAVE BEEN FOCUSED ON DRUG USE PREVENTION. SUPPORTING AND COORDINATING ACTIVITIES DESIGNED TO PREVENT INITIATION OF YOUTH INTO DRUG USE INCLUDE; PARTY PATROLS, SOCIAL NORMS VIDEO CAMPAIGN, NORTH IDAHO FAMILY MAGAZINE PUBLICATION, STUDENT MENTORING PROGRAMS AND YOUTH PREVENTION EDUCATION. PROVIDING SEED MONIES AND ASSISTANCE FOR ORGANIZATIONS TO START SUBSTANCE ABUSE PREVENTION PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054226
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063238
IRS990EZ/TotalProgramServiceExpensesAmt054226
IRS990EZ/TotalRevenueAmt045972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KOOTENAIALLIANCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0635846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0635846
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0635846
IRS990ScheduleA/TotalSupportAmt0635935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: REGION 1 BEHAVIORAL HEALTH BOARD | Donee's Address: 2195 IRONWOOD CT COEUR D'ALENE ID 83814 | Cash Amount Given: $11500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $13529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $9223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSE $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGE $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $88 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT BALANCE ON CREDIT CARD - Beginning $324 CREDIT BALANCE ON CREDIT CARD - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARYL JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOOTENAI ALLIANCE FOR CHILDREN AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILIES INC
ReturnHeader/Filer/BusinessNameControlTxt0KOOT
ReturnHeader/Filer/EIN0820500322
ReturnHeader/Filer/PhoneNum02088185924
ReturnHeader/Filer/USAddress/AddressLine1Txt0822 5TH PLACE
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYUMI K LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10643
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086304
ReturnHeader/PreparerPersonGrp/PhoneNum02086591198
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mayumi K Lewis CPA
ReturnHeader/ReturnTs02016-05-03T10:19:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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