Civic Intelligence

Framing Our Community Inc.

990 • Fiscal year 2020 • EIN 82-0513450

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

73rd percentile

0.26x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$27,720

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.7%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.1%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$537,954

Up $38,544 (+7.7%) from 2019

Net Assets

Down

$399,769

Down $46,013 (-10%) from 2019

Liabilities

Up

$138,185

Up $84,557 (+158%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Up

$352,951

Up $405 (+0.1%) from 2019

Expenses

Up

$412,919

Up $66,377 (+19%) from 2019

Net Income

Down

-$59,968

Down $65,972 (-1099%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$537,954
Liabilities$138,185
Net Assets$399,769
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$352,951
Expenses$412,919
Net Income-$59,968
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$360,846
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$462,931$474,549▲ $11,618
Cash and Non-Interest-Bearing Accounts$35,507$44,351▲ $8,844
Accounts Receivable$972$15,228▲ $14,256
Savings and Temporary Cash Investments-$3,727-
Total Assets$499,410$537,954▲ $38,544
Other Assets Total-$99-
Liabilities
Other Liabilities$5,760$69,864▲ $64,104
Deferred Revenue$9,695$46,169▲ $36,474
Accounts Payable and Accrued Expenses$12,368$12,468▲ $100
Unsecured Notes Loans Payable$25,805$9,684▼ $16,121
Total Liabilities$53,628$138,185▲ $84,557
Net Assets / Fund Balance
Net Assets With Donor Restrictions$349,855$298,640▼ $51,215
Net Assets Without Donor Restrictions$95,927$101,129▲ $5,202
Total Net Assets Fund Balance$445,782$399,769▼ $46,013
Total Liabilities and Net Assets / Fund Balance$499,410$537,954▲ $38,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,419$156,506-
Land$93,885--
Equipment$120,356$56,406-
Leasehold Improvements$120,889$8,936-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce DearstyneExecutive DirectorFT$27,720$27,720

Board Members and Trustees

NameTitle
Al VelardePresident
Debbie LaymanV-president
Kathy KnutzenDirector
Sharon MckeeDirector
Nancy VelardeSecretary
Randy BornigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,042
Program Service Revenue
$313,778
Investment Income
$27,131
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-59,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,198
Other Expenses$151,615
Grants and Similar Amounts Paid$5,106
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$141,926$60,275$0$202,201
Current Officers, Directors, Trustees, and Key Employees$0$27,720$0$27,720
Payroll Taxes$18,772$7,505$0$26,277
Depreciation Depletion$25,589$0$0$25,589
Travel$18,571$6,492$0$25,063
Other Expenses$13,044$0$0$13,044
Insurance$4,173$4,172$0$8,345
Grants to Domestic Orgs$5,106--$5,106
Office Expenses$330$750$0$1,080
Interest$465$0$0$465
Fees for Services Accounting$0$395$0$395
Advertising$124$0$0$124
Total Functional Expenses$303,857$109,062$0$412,919
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
Ppp Loan Sba$62,500
Payroll Taxes$7,364
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
Al Velarde
Title
President
Phone
2084514101
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Velarde
Formed
1999
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
25
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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119590
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0119590
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119590
IRS990ScheduleA/TotalSupportAmt0119691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156506
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0295925
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056406
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0176762
IRS990ScheduleD/LandGrp/BookValueAmt093885
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt093885
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120889
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08936
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0129825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN SBA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474549
IRS990ScheduleD/TotalLiabilityAmt069864
IRS990/ScheduleJRequiredInd0false
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/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0537954
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IRS990/TotalEmployeeCnt025
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053628
IRS990/TotalLiabilitiesEOYAmt0138185
IRS990/TotalLiabilitiesGrp/BOYAmt053628
IRS990/TotalLiabilitiesGrp/EOYAmt0138185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303857
IRS990/TotalProgramServiceRevenueAmt0313778
IRS990/TotalReportableCompFromOrgAmt027720
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06492
IRS990/TravelGrp/ProgramServicesAmt018571
IRS990/TravelGrp/TotalAmt025063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025805
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09684
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01306 BURRELL AVE
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0framiningourcommunity.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,954
Liabilities
$138,185
Net assets
$399,769
Revenue
$352,951
Expenses
$412,919
Net income
-$59,968
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