Civic Intelligence

Relatives as Parents Inc.

990EZ • Fiscal year 2013 • EIN 82-0500322

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.KOOTENAIALLIANCE.ORG
610 W Hubbard AveCoeur D Alene, ID 83814

(208) 676-8293

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

91st percentile

$42,648

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

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

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$23,082

Down $779 (-3.3%) from 2012

Net Assets

Down

$17,809

Down $3,712 (-17%) from 2012

Liabilities

Up

$5,273

Up $2,933 (+125%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$172,806

Up $18,309 (+12%) from 2012

Expenses

Up

$176,518

Up $28,510 (+19%) from 2012

Net Income

Down

-$3,712

Down $10,201 (-157%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30K$20K$10K$0Assets 2012: $23,861Liabilities 2012: $2,340Net Assets 2012: $21,5212012Assets 2013: $23,082Liabilities 2013: $5,273Net Assets 2013: $17,8092013Assets 2014: $21,539Liabilities 2014: $84Net Assets 2014: $21,4552014Assets 2015: $4,189Net Assets 2015: $4,1892015

Highlighted filing

2013

Assets$23,082
Liabilities$5,273
Net Assets$17,809
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $154,497Expenses 2012: $148,008Net Income 2012: $6,4892012Revenue 2013: $172,806Expenses 2013: $176,518Net Income 2013: -$3,7122013Revenue 2014: $139,799Expenses 2014: $136,153Net Income 2014: $3,6462014Revenue 2015: $45,972Expenses 2015: $63,238Net Income 2015: -$17,2662015

Highlighted filing

2013

Revenue$172,806
Expenses$176,518
Net Income-$3,712
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$172,806
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 INCLUDE: DUI VICTIMS PANELS, IDAHO YOUTH SUMMITS AND MY CHOICE YOUTH EDUCATIONAL PROGRAM.$170,487$13,088
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRI WILFONGExecutive DirecFT$38,320$4,328$42,648
MIKAELA MARTINEZSecretaryPT$19,226-$19,226
HARRY AMENDDirector-$0--
DEBBIE NADEAUDirector-$0--
KERRI THORESONChairman-$0--
MIKE WOODTreasurer-$0--
CARYL JOHNSTONChair-Elect-$0--
CINDY WOODDirector-$0--
LORI DAHLKEDirector-$0--
NANCY IRVINDirector-$0--
CRYSTAL OWENSDirector-$0--
Filing and Contact Details

Filer

EIN
82-0500322
Phone
2086768293

Signing Officer

Name
Kerri Wilfong
Title
Executive Director
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Mayumi K Lewis
Phone
2086591198
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: IDAHO DRUG FREE YOUTH | Donee's Address: 610 W. HUBBARD AVE. COEUR D'ALENE, ID 83814 | Relationship of Donee: MEMBER | Cash Amount Given: $13088”

Other Expenses.1001

“Advertising and Promotion $16894”

Other Expenses.1002

“Office Expenses $7957”

Other Expenses.1005

“Travel $4619”

Other Expenses.1007

“Conferences, Conventions, and Meetings $100”

Other Expenses.1009

“Depreciation $178”

Other Expenses.1012

“Insurance $1676”

Other Expenses.2

“Lunch and learn expense $11569”

Other Expenses.3

“SUPPLIES $7939”

Other Expenses.4

“TRAINING $3708”

Other Expenses.5

“MEETING EXPENSE $2393”

Other Expenses.7

“Dues and subscription $659”

Other Expenses.8

“BANK SERVICE CHARGE $83”

Other Assets.1003

“Machinery and Equipment - Beginning $444 Machinery and Equipment - Ending $266”

Total Liabilities.1

“CREDIT CARD LIABILITY - Beginning $919 CREDIT CARD LIABILITY - Ending $3428”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $1421 PAYROLL LIABILITIES - Ending $1845”

Raw XML Appendix218 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/PrimaryExemptPurposeTxt0COORDINATION OF LOCAL NONPROFITS
IRS990EZ/PrintingPublicationsPostageAmt029164
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: IDAHO DRUG FREE YOUTH | Donee's Address: 610 W. HUBBARD AVE. COEUR D'ALENE, ID 83814 | Relationship of Donee: MEMBER | Cash Amount Given: $13088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $16894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $7957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LUNCH AND LEARN EXPENSE $11569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $7939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING $3708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETING EXPENSE $2393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTION $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGE $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $444 Machinery and Equipment - Ending $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD LIABILITY - Beginning $919 CREDIT CARD LIABILITY - Ending $3428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES - Beginning $1421 PAYROLL LIABILITIES - Ending $1845
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.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI WILFONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10KOOTENAI ALLIANCE FOR CHILDREN AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20FAMILIES INC
ReturnHeader/Filer/BusinessNameControlTxt0KOOT
ReturnHeader/Filer/EIN0820500322
ReturnHeader/Filer/PhoneNum02086768293
ReturnHeader/Filer/USAddress/AddressLine10610 W HUBBARD AVE
ReturnHeader/Filer/USAddress/City0COEUR DALENE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAYUMI K LEWIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 10643
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode086304
ReturnHeader/PreparerPersonGrp/PhoneNum02086591198
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mayumi K Lewis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T10:18:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,082
Liabilities
$5,273
Net assets
$17,809
Revenue
$172,806
Expenses
$176,518
Net income
-$3,712
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
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.73$1.77$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