Civic Intelligence

Framing Our Community Inc.

990 • Fiscal year 2019 • EIN 82-0513450

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

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

79th percentile

0.11x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$32,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$499,410

Up $45,711 (+10%) from 2018

Net Assets

Up

$445,782

Up $4,038 (+0.9%) from 2018

Liabilities

Up

$53,628

Up $41,673 (+349%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Down

$352,546

Down $60,568 (-15%) from 2018

Expenses

Down

$346,542

Down $82,289 (-19%) from 2018

Net Income

Up

$6,004

Up $21,721 (+138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$499,410
Liabilities$53,628
Net Assets$445,782
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$352,546
Expenses$346,542
Net Income$6,004
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$352,546
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$429,319$462,931▲ $33,612
Cash and Non-Interest-Bearing Accounts$20,625$35,507▲ $14,882
Accounts Receivable$3,755$972▼ $2,783
Total Assets$453,699$499,410▲ $45,711
Liabilities
Unsecured Notes Loans Payable$1,425$25,805▲ $24,380
Accounts Payable and Accrued Expenses$10,530$12,368▲ $1,838
Deferred Revenue-$9,695-
Other Liabilities$0$5,760▲ $5,760
Total Liabilities$11,955$53,628▲ $41,673
Net Assets / Fund Balance
Net Assets With Donor Restrictions$349,855$349,855→ $0
Net Assets Without Donor Restrictions$91,889$95,927▲ $4,038
Total Net Assets Fund Balance$441,744$445,782▲ $4,038
Total Liabilities and Net Assets / Fund Balance$453,699$499,410▲ $45,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,008$146,802-
Land$93,885--
Equipment$27,609$83,198-
Leasehold Improvements$98,429$2,594-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce DearstyneExecutive DirectorFT$32,500$32,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$54,379
Program Service Revenue
$298,160
Investment Income
$7
Other Revenue
$0
All Other Contributions
$54,379
Change in Net Assets
$6,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,381
Other Expenses$110,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,264$45,183$0$175,447
Current Officers, Directors, Trustees, and Key Employees$0$32,500$0$32,500
Payroll Taxes$21,898$6,536$0$28,434
Travel$23,449$2,149$0$25,598
Depreciation Depletion$20,282$0$0$20,282
Other Expenses$7,966$0$0$7,966
Insurance$2,567$2,567$0$5,134
Fees for Services Accounting$0$4,463$0$4,463
Office Expenses$0$1,839$0$1,839
Information Technology$711$0$0$711
Advertising$196$0$0$196
Total Functional Expenses$250,855$95,687$0$346,542
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
Payroll Taxes$5,760
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 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
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
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia York
Formed
1999
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
51

Preparer

Firm
Marvins Tax & Accounting Service
Address
3936 DUNDEE DR, NEW PLYMOUTH, ID 83655
Preparer
Heidi Tanner
Phone
2087392111
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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IRS990ScheduleD/EquipmentGrp/BookValueAmt027609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083198
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0110807
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW WAS CONDUCTED
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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.
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0250855
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,410
Liabilities
$53,628
Net assets
$445,782
Revenue
$352,546
Expenses
$346,542
Net income
$6,004
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