Civic Intelligence

Framing Our Community Inc.

990 • Fiscal year 2013 • EIN 82-0513450

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

PO Box 321Elk City, ID 83525

(208) 842-2939

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

81st percentile

$17,516

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 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

Assets

Down

$460,024

Down $35,004 (-7.1%) from 2012

Net Assets

Up

$443,955

Up $3,531 (+0.8%) from 2012

Liabilities

Down

$16,069

Down $38,535 (-71%) from 2012

Revenue

$317,207

No earlier filing loaded for comparison.

Expenses

Up

$313,676

Up $13,638 (+4.5%) from 2012

Net Income

$3,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $625,852Liabilities 2010: $142,299Net Assets 2010: $483,5532010Assets 2011: $522,870Liabilities 2011: $29,744Net Assets 2011: $493,1262011Assets 2012: $495,028Liabilities 2012: $54,604Net Assets 2012: $440,4242012Assets 2013: $460,024Liabilities 2013: $16,069Net Assets 2013: $443,9552013Assets 2014: $456,171Liabilities 2014: $37,457Net Assets 2014: $418,7142014Assets 2015: $455,351Liabilities 2015: $7,705Net Assets 2015: $447,6462015Assets 2016: $473,500Liabilities 2016: $16,569Net Assets 2016: $456,9312016Assets 2017: $491,085Liabilities 2017: $34,077Net Assets 2017: $457,0082017Assets 2018: $453,699Liabilities 2018: $11,955Net Assets 2018: $441,7442018Assets 2019: $499,410Liabilities 2019: $53,628Net Assets 2019: $445,7822019Assets 2020: $537,954Liabilities 2020: $138,185Net Assets 2020: $399,7692020Assets 2021: $557,302Liabilities 2021: $123,434Net Assets 2021: $433,8682021Assets 2022: $571,696Liabilities 2022: $49,261Net Assets 2022: $522,4352022Assets 2023: $431,703Liabilities 2023: $32,036Net Assets 2023: $399,6672023Assets 2024: $461,759Liabilities 2024: $31,750Net Assets 2024: $430,0092024

Highlighted filing

2013

Assets$460,024
Liabilities$16,069
Net Assets$443,955

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $664,8772010Expenses 2011: $325,7152011Expenses 2012: $300,0382012Revenue 2013: $317,207Expenses 2013: $313,676Net Income 2013: $3,5312013Revenue 2014: $471,145Expenses 2014: $474,060Net Income 2014: -$2,9152014Revenue 2015: $336,283Expenses 2015: $312,115Net Income 2015: $24,1682015Revenue 2016: $433,981Expenses 2016: $425,986Net Income 2016: $7,9952016Revenue 2017: $544,897Expenses 2017: $544,803Net Income 2017: $942017Revenue 2018: $413,114Expenses 2018: $428,831Net Income 2018: -$15,7172018Revenue 2019: $352,546Expenses 2019: $346,542Net Income 2019: $6,0042019Revenue 2020: $352,951Expenses 2020: $412,919Net Income 2020: -$59,9682020Revenue 2021: $552,401Expenses 2021: $514,265Net Income 2021: $38,1362021Revenue 2022: $722,661Expenses 2022: $624,806Net Income 2022: $97,8552022Revenue 2023: $409,006Expenses 2023: $527,583Net Income 2023: -$118,5772023Revenue 2024: $988,468Expenses 2024: $958,126Net Income 2024: $30,3422024

Highlighted filing

2013

Revenue$317,207
Expenses$313,676
Net Income$3,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$317,207
Mission and Program Overview

Mission

Serves multiple regions by providing integrated programs that create jobs, improve community, forest and watershed conditions, and increase educational conditions, and increase educational opportunities.

Framing our community serves the elk city region by providing integrated programs that create jobs, improve forest and watershed conditions, and increase education opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,562$407,811▼ $21,751
Cash and Non-Interest-Bearing Accounts$26,500$27,641▲ $1,141
Pledges and Grants Receivable$29,467$14,025▼ $15,442
Other Notes and Loans Receivable, Net$9,498$10,545▲ $1,047
Savings and Temporary Cash Investments-$0-
Accounts 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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$495,028$460,024▼ $35,004
Other Assets Total$1$2▲ $1
Liabilities
Other Liabilities$5,860$7,114▲ $1,254
Accounts Payable and Accrued Expenses$5,855$6,513▲ $658
Deferred Revenue$42,889$2,442▼ $40,447
Total Liabilities$54,604$16,069▼ $38,535
Net Assets / Fund Balance
Temporarily Rstr Net Assets$385,773$364,121▼ $21,652
Unrestricted Net Assets$54,651$79,834▲ $25,183
Total Net Assets Fund Balance$440,424$443,955▲ $3,531
Total Liabilities and Net Assets / Fund Balance$495,028$460,024▼ $35,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,814$87,996$389,810
Equipment$12,112$111,347$123,459
Land$93,885-$93,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ellen BartlettOffice ManagerFT$17,516$17,516
Joyce DearstyneExecutive DirectorFT$8,066$8,066

Board Members and Trustees

NameTitle
Debbie LaymanVice President
A Trent WoodsDirector
Darrell GlennDirector
Julia YorkDirector
Mike TatkoDirector
Paul SelmanDirector
Nancy VelardeSecretary
Randy BornigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,050
Program Service Revenue
$302,779
Investment Income
$378
Other Revenue
$0
All Other Contributions
$14,050
Change in Net Assets
$3,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,444
Salaries, Compensation, and Employee Benefits$115,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,614--$91,614
Other Salaries and Wages$76,916--$76,916
Current Officers, Directors, Trustees, and Key Employees-$25,582-$25,582
Depreciation Depletion$21,751--$21,751
Occupancy$6,895$13,392-$20,287
Travel$6,594$7,677-$14,271
Payroll Taxes$9,557$3,177-$12,734
Insurance-$2,645-$2,645
All Other Expenses$1,093$659-$1,752
Other Expenses$2,689$1,628-$1,628
Office Expenses-$994-$994
Advertising-$175-$175
Interest-$138-$138
Total Functional Expenses$251,540$62,136$0$313,676
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$6,937
Sales Tax Payable$177
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Parents of a key employee are 2 members of the 10 member board of directors.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the directors and critical staff prior to filing

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

Governing documents, policies, tax return and financial statements are available up request

Filing and Contact Details

Filer

EIN
82-0513450
Phone
2088422939

Signing Officer

Name
Julia York
Title
Vice President
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
21

Preparer

Preparer
BRANDY L McELROY CPA
Phone
2089623161
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: other incidental programs

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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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076916
IRS990/OtherSalariesAndWagesGrp/TotalAmt076916
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09498
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010545
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03177
IRS990/PayrollTaxesGrp/ProgramServicesAmt09557
IRS990/PayrollTaxesGrp/TotalAmt012734
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARTIST IN THE WOODS/ECOMM
IRS990/ProgramServiceRevenueGrp/Desc1JOBS IN THE WOODS
IRS990/ProgramServiceRevenueGrp/Desc2SMALL BUSINESS INCUBATOR
IRS990/ProgramServiceRevenueGrp/Desc3TIMBER BYPRODUCTS & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1272724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36514
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISH BUSINESS INCUBATOR FOR NATURAL RESOURCE RELATED BUSINESSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012603
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020813
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER INCIDENTAL PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03822
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210363
IRS990/PYProgramServiceRevenueAmt0172204
IRS990/PYRevenuesLessExpensesAmt0-52702
IRS990/PYSalariesCompEmpBnftPaidAmt089675
IRS990/PYTotalExpensesAmt0300038
IRS990/PYTotalRevenueAmt0247336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03531
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272724
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0791218
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01142933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt0791218
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0791218
IRS990ScheduleA/TotalSupportAmt0816137
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/BuildingsGrp/BookValueAmt0301814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389810
IRS990ScheduleD/EquipmentGrp/BookValueAmt012112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123459
IRS990ScheduleD/LandGrp/BookValueAmt093885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407811
IRS990ScheduleD/TotalLiabilityAmt07114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER INCIDENTAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENTS OF A KEY EMPLOYEE ARE 2 MEMBERS OF THE 10 MEMBER BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE DIRECTORS AND CRITICAL STAFF PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE UP REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0385773
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0364121
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495028
IRS990/TotalAssetsEOYAmt0460024

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.32$4.30$9.88$9.58$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.32$4.00$4.09$5.28$1.19
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.49$5.22$7.23$6.25$0.98
2021Detailed filing. Detailed filing data is available for this year.$5.57$1.23$4.34$5.52$5.14$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.38$1.38$4.00$3.53$4.13$0.60
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.54$4.46$3.53$3.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.12$4.42$4.13$4.29$0.16
2017Summary only. Only limited summary data is available for this year.$4.91$0.34$4.57$5.45$5.45$0.00
2016Summary only. Only limited summary data is available for this year.$4.74$0.17$4.57$4.34$4.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.08$4.48$3.36$3.12$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.37$4.19$4.71$4.74$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.16$4.44$3.17$3.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.55$4.40$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.30$4.93$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$1.42$4.84$6.65