Civic Intelligence

Association for Sacred Encounters Inc

EIN 82-0502840 • 501(c)3 • Wallace, ID

Profile

To acquire the Sacred Encounters historical exhibit and establish and construct a permanent home and museum for the exhibit.

PO Box 469Wallace, ID 83873

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

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 / Assets59th percentile

Assets

Down

$4,434

Down $75 (-1.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$4,434

Down $75 (-1.7%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$75

Down $3,729 (-98%) from 2012

Net Income

-$75

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$10K$5.0K$0Assets 2011: $8,313Liabilities 2011: $0Net Assets 2011: $8,3132011Assets 2012: $4,509Liabilities 2012: $0Net Assets 2012: $4,5092012Assets 2013: $4,434Liabilities 2013: $0Net Assets 2013: $4,4342013

Highlighted filing

2013

Assets$4,434
Liabilities$0
Net Assets$4,434
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $684,319Expenses 2011: $755,005Net Income 2011: -$70,6862011Expenses 2012: $3,8042012Revenue 2013: $0Expenses 2013: $75Net Income 2013: -$752013

Highlighted filing

2013

Revenue$0
Expenses$75
Net Income-$75
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$4,434
Liabilities
$0
Net assets
$4,434
Revenue
$0
Expenses
$75
Net income
-$75
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$6.84$7.55$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To acquire the Sacred Encounters historical exhibit and establish and construct a permanent home and museum for the exhibit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,509$4,434▼ $75
Inventories for Sale or Use$3,597$3,597→ $0
Cash and Non-Interest-Bearing Accounts$912$837▼ $75
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,509$4,434▼ $75
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,509$4,434▼ $75
Total Liabilities and Net Assets / Fund Balance$4,509$4,434▼ $75
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Quanah MathesonPresident
John F MagnusonVice President
Barbara AstonDirector
Dale LavigneDirector
David WhiteDirector
Kathleen DurfeeDirector
Raymond BrinkmanDirector
Robert HaakensonDirector
Thomas ConnollyDirector
William ScudderDirector
Eric Van OrdenSecretary
Dennis O'BrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-75
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75
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
Other Expenses$75--$75
Total Functional Expenses$75$0$0$75
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
Yes
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
Yes
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

“Form 990 is reviewed by our treasurer and then distributed to board for review”

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

“Governing documents are available at the Idaho Secretary of State's website. Financial statements are available at the organization's office or provided upon request.”

Filing and Contact Details

Filer

EIN
82-0502840

Signing Officer

Name
Dennis O'Brien
Title
Treasurer
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Preparer
Mark W Absec
Phone
2087521131
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by our treasurer and then distributed to board for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available at the Idaho Secretary of State's website. Financial statements are available at the organization's office or provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis O'Brien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Association for Sacred Encounters Inc
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ReturnHeader/Filer/USAddress/AddressLine10PO Box 469
ReturnHeader/Filer/USAddress/City0Wallace
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HF Magnuson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 469
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W ABSEC
ReturnHeader/ReturnTs02014-04-28T15:17:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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