Civic Intelligence

Relatives as Parents Inc.

990EZ • Fiscal year 2014 • EIN 82-0500322

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

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

(208) 676-8293

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,847

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.7%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,539

Down $2,322 (-9.7%) from 2012

Net Assets

Down

$21,455

Down $66 (-0.3%) from 2012

Liabilities

Down

$84

Down $2,256 (-96%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$139,799

Down $14,698 (-9.5%) from 2012

Expenses

Down

$136,153

Down $11,855 (-8.0%) from 2012

Net Income

Down

$3,646

Down $2,843 (-44%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 2014: $21,539Liabilities 2014: $84Net Assets 2014: $21,4552014Assets 2015: $4,189Net Assets 2015: $4,1892015

Highlighted filing

2014

Assets$21,539
Liabilities$84
Net Assets$21,455
Open 2014 Filing

Operations Trend

Revenue Growth23rd 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 2014: $139,799Expenses 2014: $136,153Net Income 2014: $3,6462014Revenue 2015: $45,972Expenses 2015: $63,238Net Income 2015: -$17,2662015

Highlighted filing

2014

Revenue$139,799
Expenses$136,153
Net Income$3,646
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$139,799
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.$129,029$6,200
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRI WILFONGExecutive DirecFT$31,112$2,735$33,847
MIKAELA MARTINEZSecretaryPT$18,450-$18,450
DEBBIE NADEAUDirector-$0--
KERRI THORESONDirector-$0--
MIKE WOODTreasurer-$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
2086768293
Address
610 W HUBBARD AVE, COEUR DALENE, ID 83814

Signing Officer

Name
Caryl Johnston
Title
Chairman
Signed
2015-05-12
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: IDAHO DRUG FREE YOUTH | Donee's Address: 610 W. HUBBARD AVE. COEUR D'ALENE, ID 83814 | Relationship of Donee: MEMBER | Cash Amount Given: $6200”

Other Expenses.1001

“Advertising and Promotion $9405”

Other Expenses.1002

“Office Expenses $5271”

Other Expenses.1005

“Travel $4043”

Other Expenses.1008

“Interest $146”

Other Expenses.1009

“Depreciation $178”

Other Expenses.1012

“Insurance $1049”

Other Expenses.2

“SUPPLIES $9780”

Other Expenses.3

“Lunch and learn expense $3340”

Other Expenses.4

“MEETING EXPENSE $1375”

Other Expenses.5

“TELEPHONE $1311”

Other Expenses.7

“Dues and subscription $312”

Other Expenses.8

“TRAINING $110”

Other Expenses.9

“BANK SERVICE CHARGE $93”

Other Assets.1003

“Machinery and Equipment - Beginning $266 Machinery and Equipment - Ending $88”

Other Assets.1

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

Total Liabilities.1

“CREDIT CARD LIABILITY - Beginning $3428 CREDIT CARD LIABILITY - Ending $0”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $1845 PAYROLL LIABILITIES - Ending $84”

Raw XML Appendix213 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/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0COORDINATION OF LOCAL NONPROFITS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05273
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IRS990EZ/TotalExpensesAmt0136153
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KOOTENAIALLIANCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726887
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726887
IRS990ScheduleA/TotalSupportAmt0727014
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: IDAHO DRUG FREE YOUTH | Donee's Address: 610 W. HUBBARD AVE. COEUR D'ALENE, ID 83814 | Relationship of Donee: MEMBER | Cash Amount Given: $6200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $9405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $9780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LUNCH AND LEARN EXPENSE $3340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETING EXPENSE $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTION $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE CHARGE $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $266 Machinery and Equipment - Ending $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT BALANCE ON CREDIT CARD - Beginning $0 CREDIT BALANCE ON CREDIT CARD - Ending $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARD LIABILITY - Beginning $3428 CREDIT CARD LIABILITY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL LIABILITIES - Beginning $1845 PAYROLL LIABILITIES - Ending $84
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.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
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 Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARYL JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOOTENAI ALLIANCE FOR CHILDREN AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILIES INC
ReturnHeader/Filer/BusinessNameControlTxt0KOOT
ReturnHeader/Filer/EIN0820500322
ReturnHeader/Filer/PhoneNum02086768293
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 W HUBBARD AVE
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/ReturnTs02015-05-12T23:20:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,539
Liabilities
$84
Net assets
$21,455
Revenue
$139,799
Expenses
$136,153
Net income
$3,646
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