Civic Intelligence

North Idaho AIDS Coalition

990 • Fiscal year 2020 • EIN 82-0509161

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileN/A
2201 N Government WayCoeur D Alene, ID 83814-3658

(208) 665-1448

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.13x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$46,860

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

34%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$828,047

Up $208,986 (+34%) from 2019

Net Assets

Up

$164,352

Up $22,156 (+16%) from 2019

Liabilities

Up

$663,695

Up $186,830 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Up

$311,161

Up $71,940 (+30%) from 2019

Expenses

Up

$289,005

Up $37,568 (+15%) from 2019

Net Income

Up

$22,156

Up $34,372 (+281%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2020

Assets$828,047
Liabilities$663,695
Net Assets$164,352
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$311,161
Expenses$289,005
Net Income$22,156
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$311,161
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
Accounts Receivable$453,589$628,266▲ $174,677
Cash and Non-Interest-Bearing Accounts$43,567$99,595▲ $56,028
Savings and Temporary Cash Investments$60,039$60,125▲ $86
Land, Buildings, and Equipment, Net$54,049$32,401▼ $21,648
Prepaid Expenses and Deferred Charges$7,817$7,660▼ $157
Total Assets$619,061$828,047▲ $208,986
Liabilities
Deferred Revenue$473,159$631,113▲ $157,954
Other Liabilities$2,922$31,799▲ $28,877
Accounts Payable and Accrued Expenses$784$783▼ $1
Total Liabilities$476,865$663,695▲ $186,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,196$164,352▲ $22,156
Total Net Assets Fund Balance$142,196$164,352▲ $22,156
Total Liabilities and Net Assets / Fund Balance$619,061$828,047▲ $208,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,401$59,910$92,311
Land$0--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa DavisExecutive DirectorFT$46,860$46,860

Board Members and Trustees

NameTitle
Dakota KlinkefusPresident
Megan StrowdDirector
Mike BlackbirdDirector
Suzanne MarshallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$276,305
Program Service Revenue
$34,168
Investment Income
$413
Other Revenue
$275
Change in Net Assets
$22,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,715
Other Expenses$136,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,458$0$0$91,458
Other Expenses$61,532$0$0$61,532
Current Officers, Directors, Trustees, and Key Employees$46,860$0$0$46,860
Occupancy$21,917$0$0$21,917
Depreciation Depletion$21,648$0$0$21,648
Payroll Taxes$11,389$0$0$11,389
Office Expenses$10,091$0$0$10,091
Insurance$8,927$0$0$8,927
Fees for Services Accounting$5,994$0$0$5,994
Conferences and Meetings$5,128$0$0$5,128
Other Employee Benefits$3,008$0$0$3,008
Fees for Services Legal$614$0$0$614
Advertising$439$0$0$439
Total Functional Expenses$289,005$0$0$289,005
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
Ppp Cares Act Payable$23,862
Niac Visa$4,731
Social Security$1,525
Federal Withholding$791
Medicare$357
Idaho Withholding$303
Suta$230
Sales Tax Payable$0
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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Davis
Formed
1998
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Family Bookkeeping & Tax Service
Address
1603 N 3RD ST, COEUR D ALENE, ID 83814-3340
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”

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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/ExplanationTxt1THE 990 IS AVAILABLE TO ANYONE DURING REGULAR OFFICE HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANSWER IS NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANSWER IS NO
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/FilingSecurityInformation/IPTm008:22:43
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
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ReturnHeader/ReturnTs02020-11-13T08:22:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,047
Liabilities
$663,695
Net assets
$164,352
Revenue
$311,161
Expenses
$289,005
Net income
$22,156
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