Civic Intelligence

North Idaho AIDS Coalition

EIN 82-0509161 • 501(c)3 • Coeur D Alene, ID

Profile

Community service to provide prevention, advocacy, and care to those infected with and affected by, hiv/aids in north idaho.

2201 N Government WayCoeur D Alene, ID 83814-3658

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

2.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

26th percentile

-5.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$539,503

Up $33,494 (+6.6%) from 2023

Liabilities

Down

$160,448

Down $11,749 (-6.8%) from 2023

Net Assets

Up

$379,055

Up $45,243 (+14%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Up

$563,338

Up $93,096 (+20%) from 2023

Expenses

Up

$518,095

Up $72,429 (+16%) from 2023

Net Income

Up

$45,243

Up $20,667 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $134,104Liabilities 2012: $96,815Net Assets 2012: $37,2892012Assets 2013: $167,588Liabilities 2013: $104,871Net Assets 2013: $62,7172013Assets 2014: $169,824Liabilities 2014: $100,757Net Assets 2014: $69,0672014Assets 2015: $231,850Liabilities 2015: $155,731Net Assets 2015: $76,1192015Assets 2016: $358,013Liabilities 2016: $241,740Net Assets 2016: $116,2732016Assets 2017: $384,350Liabilities 2017: $271,867Net Assets 2017: $112,4832017Assets 2018: $518,173Liabilities 2018: $363,762Net Assets 2018: $154,4112018Assets 2019: $619,061Liabilities 2019: $476,865Net Assets 2019: $142,1962019Assets 2020: $828,047Liabilities 2020: $663,695Net Assets 2020: $164,3522020Assets 2021: $1,017,522Liabilities 2021: $708,286Net Assets 2021: $309,2362021Assets 2022: $959,895Liabilities 2022: $650,659Net Assets 2022: $309,2362022Assets 2023: $506,009Liabilities 2023: $172,197Net Assets 2023: $333,8122023Assets 2024: $539,503Liabilities 2024: $160,448Net Assets 2024: $379,0552024

Highlighted filing

2024

Assets$539,503
Liabilities$160,448
Net Assets$379,055
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $154,055Expenses 2012: $132,204Net Income 2012: $21,8512012Revenue 2013: $176,524Expenses 2013: $151,096Net Income 2013: $25,4282013Revenue 2014: $170,456Expenses 2014: $163,733Net Income 2014: $6,7232014Revenue 2015: $174,994Expenses 2015: $167,941Net Income 2015: $7,0532015Revenue 2016: $266,119Expenses 2016: $225,965Net Income 2016: $40,1542016Revenue 2017: $245,254Expenses 2017: $249,044Net Income 2017: -$3,7902017Revenue 2018: $318,316Expenses 2018: $276,453Net Income 2018: $41,8632018Revenue 2019: $239,221Expenses 2019: $251,437Net Income 2019: -$12,2162019Revenue 2020: $311,161Expenses 2020: $289,005Net Income 2020: $22,1562020Revenue 2021: $548,328Expenses 2021: $403,444Net Income 2021: $144,8842021Revenue 2022: $257,181Expenses 2022: $266,941Net Income 2022: -$9,7602022Revenue 2023: $470,242Expenses 2023: $445,666Net Income 2023: $24,5762023Revenue 2024: $563,338Expenses 2024: $518,095Net Income 2024: $45,2432024

Highlighted filing

2024

Revenue$563,338
Expenses$518,095
Net Income$45,243
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,503
Liabilities
$160,448
Net assets
$379,055
Revenue
$563,338
Expenses
$518,095
Net income
$45,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.38$0.56$0.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.33$0.47$0.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.65$0.31$0.26$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.71$0.31$0.55$0.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.66$0.16$0.31$0.29$0.02
2019Summary only. Only limited summary data is available for this year.$0.62$0.48$0.14$0.24$0.25$0.01
2018Summary only. Only limited summary data is available for this year.$0.52$0.36$0.15$0.32$0.28$0.04
2017Summary only. Only limited summary data is available for this year.$0.38$0.27$0.11$0.25$0.25$0.00
2016Summary only. Only limited summary data is available for this year.$0.36$0.24$0.12$0.27$0.23$0.04
2015Summary only. Only limited summary data is available for this year.$0.23$0.16$0.08$0.17$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.17$0.10$0.07$0.17$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.10$0.06$0.18$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.10$0.04$0.15$0.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$563,338
Mission and Program Overview

Mission

Community service to provide prevention, advocacy, and care to those infected with and affected by, hiv/aids in north idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,185$282,807▼ $6,378
Savings and Temporary Cash Investments$190,427$191,254▲ $827
Accounts Receivable$15,705$52,445▲ $36,740
Land, Buildings, and Equipment, Net$6,027$12,997▲ $6,970
Prepaid Expenses and Deferred Charges$4,665--
Total Assets$506,009$539,503▲ $33,494
Liabilities
Deferred Revenue$167,245$149,233▼ $18,012
Other Liabilities$4,952$11,215▲ $6,263
Total Liabilities$172,197$160,448▼ $11,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,812$379,055▲ $45,243
Total Net Assets Fund Balance$333,812$379,055▲ $45,243
Total Liabilities and Net Assets / Fund Balance$506,009$539,503▲ $33,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,997$88,200-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Theresa DavisExecutive DirectorFT$64,380$64,380

Board Members and Trustees

NameTitle
Dakota KlinkefusPresident
Donna BrundageVice-president
Luke MalekLegal Advisor
Jessica Harnisch-boydMedical Advisor
Andrew TaylorMember at Large
Cass AdamsSecretary
Jeff WeigelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,245
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$0
All Other Contributions
$31,748
Change in Net Assets
$45,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,221
Other Expenses$173,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,598$0$0$211,598
Current Officers, Directors, Trustees, and Key Employees$64,380$0$0$64,380
Other Employee Benefits$47,242$0$0$47,242
Payroll Taxes$21,001$0$0$21,001
Insurance$9,710$0$0$9,710
Other Expenses$8,338$0$0$8,338
Fees for Services Accounting$6,268$0$0$6,268
Occupancy$3,970$0$0$3,970
Depreciation Depletion$2,578$0$0$2,578
Conferences and Meetings$1,125$0$0$1,125
Total Functional Expenses$518,095$0$0$518,095
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Insurance$9,520
Dental Insurance$583
Idaho Withholding$490
Niac Visa$311
Suta$311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
North Idaho Aids Coalition
EIN
82-0509161
Phone
2086651448
Address
2201 N GOVERNMENT WAY, COEUR D ALENE, ID 83814-3658

Signing Officer

Name
Theresa Davis
Title
Executive Director
Phone
2086651448
Signed
2024-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Davis
Formed
1998
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
6

Preparer

Firm
Family Bookkeeping & Tax Service
Address
1603 N 3RD ST, COEUR D ALENE, ID 83814
Preparer
Amy Westgarth
Phone
2086643147
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is always available to the governing body”

Pt VI, Line 19

“The 990 is available to anyone during regular office hours”

Pt VI, Line 8A

“THE ANSWER IS NO”

Pt VI, Line 8B

“THE ANSWER IS NO”

Raw XML Appendix388 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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045243
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0563338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02080487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02080487
IRS990ScheduleA/TotalSupportAmt02080487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088200
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NIAC VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IDAHO WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HEALTH INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DENTAL INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012997
IRS990ScheduleD/TotalLiabilityAmt011215
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS ALWAYS AVAILABLE TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE TO ANYONE DURING REGULAR OFFICE HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANSWER IS NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANSWER IS NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0539503
IRS990/TotalAssetsGrp/BOYAmt0506009
IRS990/TotalAssetsGrp/EOYAmt0539503
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IRS990/TotalContributionsAmt0563245
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518095
IRS990/TotalGrossUBIAmt093
IRS990/TotalLiabilitiesBOYAmt0172197
IRS990/TotalLiabilitiesEOYAmt0160448
IRS990/TotalLiabilitiesGrp/BOYAmt0172197
IRS990/TotalLiabilitiesGrp/EOYAmt0160448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379055
IRS990/TotalProgramServiceExpensesAmt0518095
IRS990/TotalReportableCompFromOrgAmt064380
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt093
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0506009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02201 N GOVERNMENT WAY E
IRS990/USAddress/CityNm0COEUR DALENE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083814
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02086651448
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH IDAHO AIDS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0820509161
ReturnHeader/Filer/PhoneNum02086651448
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 N GOVERNMENT WAY
ReturnHeader/Filer/USAddress/CityNm0COEUR D ALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0838143658
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472608288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAMILY BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01603 N 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR D ALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02086643147
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Westgarth
ReturnHeader/ReturnTs02024-11-12T16:09:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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