Civic Intelligence

Framing Our Community Inc.

990 • Fiscal year 2018 • EIN 82-0513450

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 29, 2018

Organization Profileframiningourcommunity.org
PO Box 321Elk City, ID 83525

(208) 451-4101

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,875

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$453,699

Down $37,386 (-7.6%) from 2017

Net Assets

Down

$441,744

Down $15,264 (-3.3%) from 2017

Liabilities

Down

$11,955

Down $22,122 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Down

$413,114

Down $131,783 (-24%) from 2017

Expenses

Down

$428,831

Down $115,972 (-21%) from 2017

Net Income

Down

-$15,717

Down $15,811 (-16820%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$453,699
Liabilities$11,955
Net Assets$441,744
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$413,114
Expenses$428,831
Net Income-$15,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 29, 2018
Return Version
2018v3.1
Gross Receipts
$413,114
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,491$429,319▲ $43,828
Cash and Non-Interest-Bearing Accounts$58,080$20,625▼ $37,455
Accounts Receivable$47,514$3,755▼ $43,759
Total Assets$491,085$453,699▼ $37,386
Liabilities
Accounts Payable and Accrued Expenses$34,077$10,530▼ $23,547
Unsecured Notes Loans Payable-$1,425-
Total Liabilities$34,077$11,955▼ $22,122
Net Assets / Fund Balance
Temporarily Rstr Net Assets$382,862$349,855▼ $33,007
Unrestricted Net Assets$74,146$91,889▲ $17,743
Total Net Assets Fund Balance$457,008$441,744▼ $15,264
Total Liabilities and Net Assets / Fund Balance$491,085$453,699▼ $37,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,712$137,098-
Land$93,885--
Equipment$16,549$74,578-
Leasehold Improvements$66,173--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce DearstyneExecutive DirectorFT$31,875$31,875

Board Members and Trustees

NameTitle
Julia YorkPresident
Steve KnutzenV-president
Debbie LaymanDirector
Nancy VelardeSecretary
Randy BornigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,490
Program Service Revenue
$365,595
Investment Income
$29
Other Revenue
$0
All Other Contributions
$47,490
Change in Net Assets
$-15,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,903
Other Expenses$117,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,269$53,569$0$242,838
Travel$46,750$7,398$0$54,148
Payroll Taxes$26,520$9,670$0$36,190
Current Officers, Directors, Trustees, and Key Employees$0$31,875$0$31,875
Depreciation Depletion$19,225$0$0$19,225
Other Expenses$6,387$0$0$6,387
Occupancy$4,443$0$0$4,443
Insurance$2,220$2,220$0$4,440
Office Expenses$572$0$0$572
Fees for Services Accounting$330$0$0$330
Interest$5$0$0$5
Total Functional Expenses$321,594$107,237$0$428,831
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Resigned Board Membertenant in the IncubatorNo$10,708
Tim YorkEmployee SpouseKubota rent, parts for the Kubota that we purchaseNo$1,455
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Framing Our Community Inc
EIN
82-0513450
Phone
2084514101
Address
PO BOX 321, ELK CITY, ID 83525

Signing Officer

Name
Julia York
Title
President
Phone
2084514101
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia York
Formed
1999
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
51

Preparer

Firm
Marvins Tax & Accounting Service
Address
3936 DUNDEE DR, NEW PLYMOUTH, ID 83655
Preparer
Heidi Tanner
Phone
2085490866
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REVIEW WAS CONDUCTED”

Pt VI, Line 19

“https://sos.biz.idaho.gov”

Pt VI, Line 12C

“Reviewed conflict of interest policy at board meeting.”

Pt VI, Line 15B

“Compensation determined by board of directors.”

Pt VI, Line 15A

“Compensation discussed and determined by the board.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217465
IRS990ScheduleA/TotalSupportAmt0217822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137098
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0389810
IRS990ScheduleD/EquipmentGrp/BookValueAmt016549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074578
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt091127
IRS990ScheduleD/LandGrp/BookValueAmt093885
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt093885
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066173
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt066173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429319
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TacTech Manufacturing
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Tim York
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Employee Spouse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Resigned Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01455
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110708
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Kubota rent, parts for the Kubota that we purchase
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1tenant in the Incubator
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Tom York is married to Julia York, Framing Our Community's board president. He rented the Kabota Tractor from us and also purchased a culver that we had. The total he paid to FOC for Kubota rent parts for the Kubota that we purchaded and he reimbursed us and the culver was $1454.58.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Steve Knutzen is one of the partners of TacTech Manufacturing who egan renting space in Framing Our Community's Small Business Incubator in 2018. Steve Knutzen was on our board when TacTech Manufacturing began retning from FOC but resigned due to conflict of interest. The total that TacTech Manufacturing paid FOC in 2018 was $10,707.97.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc12
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW WAS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1https://sos.biz.idaho.gov
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed conflict of interest policy at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation determined by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation discussed and determined by the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0382862
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0349855
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491085
IRS990/TotalAssetsEOYAmt0453699
IRS990/TotalAssetsGrp/BOYAmt0491085
IRS990/TotalAssetsGrp/EOYAmt0453699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047490
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034077
IRS990/TotalLiabilitiesEOYAmt011955
IRS990/TotalLiabilitiesGrp/BOYAmt034077
IRS990/TotalLiabilitiesGrp/EOYAmt011955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321594
IRS990/TotalProgramServiceRevenueAmt0365595
IRS990/TotalReportableCompFromOrgAmt031875
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07398
IRS990/TravelGrp/ProgramServicesAmt046750
IRS990/TravelGrp/TotalAmt054148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091889
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01425
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 513
IRS990/USAddress/CityNm0ELK CITY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083525
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0framiningourcommunity.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02084514101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRAMING OUR COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAM
ReturnHeader/Filer/EIN0820513450
ReturnHeader/Filer/PhoneNum02084514101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 321
ReturnHeader/Filer/USAddress/CityNm0ELK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083525
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB5B15779E8A35D8D665FFF7425C9A79A1A1F418
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB5B15779E8A35D8D665FFF7425C9A79A1A1F418
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.228.240.185
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:49:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARVINS TAX & ACCOUNTING SERVICE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,699
Liabilities
$11,955
Net assets
$441,744
Revenue
$413,114
Expenses
$428,831
Net income
-$15,717
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