Civic Intelligence

North Idaho AIDS Coalition

990 • Fiscal year 2021 • EIN 82-0509161

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 06, 2021

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

89th percentile

0.70x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.29x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$54,488

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

76%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,017,522

Up $189,475 (+23%) from 2020

Net Assets

Up

$309,236

Up $144,884 (+88%) from 2020

Liabilities

Up

$708,286

Up $44,591 (+6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$548,328

Up $237,167 (+76%) from 2020

Expenses

Up

$403,444

Up $114,439 (+40%) from 2020

Net Income

Up

$144,884

Up $122,728 (+554%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$1,017,522
Liabilities$708,286
Net Assets$309,236
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$548,328
Expenses$403,444
Net Income$144,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 6, 2021
Return Version
2020v4.1
Gross Receipts
$548,328
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$628,266$710,770▲ $82,504
Cash and Non-Interest-Bearing Accounts$99,595$194,481▲ $94,886
Savings and Temporary Cash Investments$60,125$80,167▲ $20,042
Land, Buildings, and Equipment, Net$32,401$24,318▼ $8,083
Prepaid Expenses and Deferred Charges$7,660$7,786▲ $126
Total Assets$828,047$1,017,522▲ $189,475
Liabilities
Deferred Revenue$631,113$698,588▲ $67,475
Other Liabilities$31,799$8,527▼ $23,272
Accounts Payable and Accrued Expenses$783$1,171▲ $388
Total Liabilities$663,695$708,286▲ $44,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,352$309,236▲ $144,884
Total Net Assets Fund Balance$164,352$309,236▲ $144,884
Total Liabilities and Net Assets / Fund Balance$828,047$1,017,522▲ $189,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,318$71,134$95,452
Land$0--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa DavisExecutive DirectorFT$54,488$54,488

Board Members and Trustees

NameTitle
Dakota KlinkefusPresident
Donna BrundageVice-president
Andrew TaylorMember at Large
Brandi IronsMember at Large
Cass AdamsSecretary
Kevin LishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,995
Program Service Revenue
$0
Investment Income
$333
Other Revenue
$0
All Other Contributions
$64,404
Change in Net Assets
$144,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,006
Other Expenses$150,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,038$0$0$159,038
Other Expenses$80,605$0$0$80,605
Current Officers, Directors, Trustees, and Key Employees$54,488$0$0$54,488
Other Employee Benefits$22,808$0$0$22,808
Occupancy$19,565$0$0$19,565
Payroll Taxes$16,672$0$0$16,672
Office Expenses$16,479$0$0$16,479
Depreciation Depletion$13,732$0$0$13,732
Insurance$9,092$0$0$9,092
Fees for Services Accounting$7,792$0$0$7,792
Conferences and Meetings$1,444$0$0$1,444
Advertising$1,012$0$0$1,012
Travel$717$0$0$717
Total Functional Expenses$403,444$0$0$403,444
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
Niac Visa$3,790
Social Security$2,203
Federal Withholding$1,298
Medicare$515
Idaho Withholding$500
Suta$221
Ppp Cares Act 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
2021-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Davis
Formed
1998
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
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 AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0783
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01171
IRS990/AccountsReceivableGrp/BOYAmt0628266
IRS990/AccountsReceivableGrp/EOYAmt0710770
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY SERVICE TO PROVIDE PREVENTION, ADVOCACY, AND CARE TO THOSE INFECTED WITH AND AFFECTED BY, HIV/AIDS IN NORTH IDAHO.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01012
IRS990/AdvertisingGrp/TotalAmt01012
IRS990/AllOtherContributionsAmt064404
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THERESA DAVIS
IRS990/BooksInCareOfDetail/PhoneNum02086651448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 N GOVERNMENT WAY E
IRS990/BooksInCareOfDetail/USAddress/CityNm0COEUR DALENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083814
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099595
IRS990/CashNonInterestBearingGrp/EOYAmt0194481
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054488
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054488
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01444
IRS990/ConferencesMeetingsGrp/TotalAmt01444
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01163
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0547995
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0333
IRS990/CYOtherExpensesAmt0150438
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0144884
IRS990/CYSalariesCompEmpBnftPaidAmt0253006
IRS990/CYTotalExpensesAmt0403444
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0548328
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0631113
IRS990/DeferredRevenueGrp/EOYAmt0698588
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013732
IRS990/DepreciationDepletionGrp/TotalAmt013732
IRS990/Desc0ALL EXPENSES ARE INCURRED TO PROVIDE INFORMATION CONCERNING HIV/AIDS, AND ASSISTANCE TO THOSE AFFECTED BY HIV/AIDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0403444
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07792
IRS990/FeesForServicesAccountingGrp/TotalAmt07792
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAKOTA KLINKEFUS
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA BRUNDAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN LISH
IRS990/Form990PartVIISectionAGrp/PersonNm4CASS ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDI IRONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01163
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0482428
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0548328
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09092
IRS990/InsuranceGrp/TotalAmt09092
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0333
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024318
IRS990/LandBldgEquipCostOrOtherBssAmt095452
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0COMMUNITY SERVICE TO PROVIDE PREVENTION, ADVOCACY, AND CARE TO THOSE INFECTED WITH AND AFFECTED BY, HIV/AIDS IN NORTH IDAHO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164352
IRS990/NetAssetsOrFundBalancesEOYAmt0309236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0164352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0309236
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt019565
IRS990/OccupancyGrp/TotalAmt019565
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016479
IRS990/OfficeExpensesGrp/TotalAmt016479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022808
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt080605
IRS990/OtherExpensesGrp/TotalAmt080605
IRS990/OtherLiabilitiesGrp/BOYAmt031799
IRS990/OtherLiabilitiesGrp/EOYAmt08527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159038
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016672
IRS990/PayrollTaxesGrp/TotalAmt016672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07786
IRS990/PrincipalOfficerNm0THERESA DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0413
IRS990/PYOtherExpensesAmt0136290
IRS990/PYOtherRevenueAmt0275
IRS990/PYProgramServiceRevenueAmt034168
IRS990/PYRevenuesLessExpensesAmt022156
IRS990/PYSalariesCompEmpBnftPaidAmt0152715
IRS990/PYTotalExpensesAmt0289005
IRS990/PYTotalRevenueAmt0311161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144884
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0548329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01616493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01616493
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01616493
IRS990ScheduleA/TotalSupportAmt01616493
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095452
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt60
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NIAC VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SOCIAL SECURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5IDAHO WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PPP CARES ACT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024318
IRS990ScheduleD/TotalLiabilityAmt08527
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt087414
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt147831
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEALTH SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PATIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0109
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0828047
IRS990/TotalAssetsEOYAmt01017522
IRS990/TotalAssetsGrp/BOYAmt0828047
IRS990/TotalAssetsGrp/EOYAmt01017522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0547995
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0663695
IRS990/TotalLiabilitiesEOYAmt0708286
IRS990/TotalLiabilitiesGrp/BOYAmt0663695
IRS990/TotalLiabilitiesGrp/EOYAmt0708286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403444
IRS990/TotalReportableCompFromOrgAmt054488
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01017522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0717
IRS990/TravelGrp/TotalAmt0717
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02086651448
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-06
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,522
Liabilities
$708,286
Net assets
$309,236
Revenue
$548,328
Expenses
$403,444
Net income
$144,884
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