Civic Intelligence

Framing Our Community Inc.

990 • Fiscal year 2014 • EIN 82-0513450

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.framingourcommunity.org
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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,035

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$456,171

Down $3,853 (-0.8%) from 2013

Net Assets

Down

$418,714

Down $25,241 (-5.7%) from 2013

Liabilities

Up

$37,457

Up $21,388 (+133%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Up

$471,145

Up $153,938 (+49%) from 2013

Expenses

Up

$474,060

Up $160,384 (+51%) from 2013

Net Income

Down

-$2,915

Down $6,446 (-183%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2014

Assets$456,171
Liabilities$37,457
Net Assets$418,714
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$471,145
Expenses$474,060
Net Income-$2,915
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$471,145
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, Inc. 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$407,811$393,545▼ $14,266
Pledges and Grants Receivable$14,025$35,000▲ $20,975
Cash and Non-Interest-Bearing Accounts$27,641$13,756▼ $13,885
Other Notes and Loans Receivable, Net$10,545$7,410▼ $3,135
Accounts Receivable-$6,460-
Savings and Temporary Cash Investments-$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$460,024$456,171▼ $3,853
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$6,513$24,028▲ $17,515
Deferred Revenue$2,442$13,429▲ $10,987
Other Liabilities$7,114--
Total Liabilities$16,069$37,457▲ $21,388
Net Assets / Fund Balance
Temporarily Rstr Net Assets$364,121$349,855▼ $14,266
Unrestricted Net Assets$79,834$68,859▼ $10,975
Total Net Assets Fund Balance$443,955$418,714▼ $25,241
Total Liabilities and Net Assets / Fund Balance$460,024$456,171▼ $3,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,819$97,991$389,810
Land$93,885-$93,885
Equipment$7,841$78,255$86,096
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce DearstyneExecutive DirectorFT$8,035$8,035

Board Members and Trustees

NameTitle
A Trent WoodsPresident
Julia YorkVice President
Darrell GlennDirector
Debbie LaymanDirector
Mike TatkoDirector
Paul SelmanDirector
Nancy VelardeSecretary
Randy BornigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,371
Program Service Revenue
$350,534
Investment Income
$240
Other Revenue
$0
All Other Contributions
$26,931
Change in Net Assets
$-2,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,145
Revenue Not Reported on Form 990
$92,956
Total Revenue per Audited Statements
$564,101
Total Revenue per Form 990
$471,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,904
Salaries, Compensation, and Employee Benefits$236,156
Total Fundraising Expense$6,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,336--$202,336
Payroll Taxes$25,170$615-$25,785
Occupancy$15,972$5,324-$21,296
Office Expenses$12,580$3,163-$15,743
Depreciation Depletion$14,266--$14,266
Current Officers, Directors, Trustees, and Key Employees-$8,035-$8,035
Travel$3,372$1,124-$4,496
Insurance$1,811$1,811-$3,622
Other Expenses$3,021-$6,280$3,021
Advertising$50--$50
Conferences and Meetings$25--$25
Total Functional Expenses$447,708$20,072$6,280$474,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$567,016
Expenses per Audited Statements$474,060
Total Expenses per Form 990$474,060
Expenses Not Reported on Form 990$92,956
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
Yes
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 designated finance personal prior to filing.”

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

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Framing Our Community Inc
EIN
82-0513450
Phone
2088422939
Address
PO Box 321, Elk City, ID 83525

Signing Officer

Name
Julia York
Title
Vice President
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia York
Formed
1999
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
88

Preparer

Firm
Quest Cpas Pc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Kurt Folke
Phone
2086421417
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0615
IRS990/PayrollTaxesGrp/ProgramServicesAmt025170
IRS990/PayrollTaxesGrp/TotalAmt025785
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Julia York
IRS990/PriorPeriodAdjustmentsAmt0-22326
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Artists in the Woods
IRS990/ProgramServiceRevenueGrp/Desc1Business Incubator
IRS990/ProgramServiceRevenueGrp/Desc2Jobs in the Woods
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2325731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2325731
IRS990/ProgSrvcAccomActy2Grp/Desc0Business Incubator was established for natural resource related businesses and programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021617
IRS990/ProgSrvcAccomActy3Grp/Desc0Artists in the Woods and other programs were established to provide rural artisans and craftman access to a marketplace while providing students hands on education and skills in the internet economy.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03088
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03186
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IRS990/PYContributionsGrantsAmt014050
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IRS990/PYInvestmentIncomeAmt0378
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198444
IRS990/PYProgramServiceRevenueAmt0302779
IRS990/PYRevenuesLessExpensesAmt03531
IRS990/PYSalariesCompEmpBnftPaidAmt0115232
IRS990/PYTotalExpensesAmt0313676
IRS990/PYTotalRevenueAmt0317207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2915
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0572023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0378
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt0572023
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0572023
IRS990ScheduleA/TotalSupportAmt0574973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0291819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389810
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092956
IRS990ScheduleD/DonatedServicesUseFcltsAmt092956
IRS990ScheduleD/EquipmentGrp/BookValueAmt07841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086096
IRS990ScheduleD/ExpensesNotReportedAmt092956
IRS990ScheduleD/ExpensesSubtotalAmt0474060
IRS990ScheduleD/LandGrp/BookValueAmt093885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093885
IRS990ScheduleD/RevenueNotReportedAmt092956
IRS990ScheduleD/RevenueSubtotalAmt0471145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393545
IRS990ScheduleD/TotalExpensesPerForm990Amt0474060
IRS990ScheduleD/TotalRevenuePerForm990Amt0471145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567016
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personal prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All public information documents are made available 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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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474060

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,171
Liabilities
$37,457
Net assets
$418,714
Revenue
$471,145
Expenses
$474,060
Net income
-$2,915
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