Civic Intelligence

Idaho Inclusiveness Coalition Inc

990EZ • Fiscal year 2012 • EIN 82-0520452

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

PO Box 613483707
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$7,594

Up $2,194 (+41%) from 2011

Net Assets

Up

$7,594

Up $2,194 (+41%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$3,495

Up $610 (+21%) from 2011

Expenses

Down

$1,301

Down $7,345 (-85%) from 2011

Net Income

Up

$2,194

Up $7,955 (+138%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $5,400Net Assets 2011: $5,4002011Assets 2012: $7,594Net Assets 2012: $7,5942012Assets 2013: $3,526Liabilities 2013: $0Net Assets 2013: $3,5262013

Highlighted filing

2012

Assets$7,594
Liabilities-
Net Assets$7,594

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $2,885Expenses 2011: $8,646Net Income 2011: -$5,7612011Revenue 2012: $3,495Expenses 2012: $1,301Net Income 2012: $2,1942012Revenue 2013: $65Expenses 2013: $4,133Net Income 2013: -$4,0682013

Highlighted filing

2012

Revenue$3,495
Expenses$1,301
Net Income$2,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

All events are designed to enlighten, inspire, and educate participants on inclusiveness and diversity issues in our commnities and workplaces.

Filing and Contact Details

Filer

EIN
82-0520452
Raw XML Appendix171 raw XML fields

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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IRS990EZ/CashSavingsAndInvestments/EOY07594
IRS990EZ/ContributionsGiftsGrantsEtc02000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02194
IRS990EZ/FeesAndOthPymtToIndContractors0440
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IRS990EZ/MembershipDues01495
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IRS990EZ/NetAssetsOrFundBalancesEOY07594
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARA WEECH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAYSON PRETTYBOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANCISCO SALINAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA GIBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARMEN SUAREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2pRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5dIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0861
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ALL EVENTS ARE DESIGNED TO ENLIGHTEN, INSPIRE, AND EDUCATE PARTICIPANTS ON INCLUSIVENESS AND DIVERSITY ISSUES IN OUR COMMNITIES AND WORKPLACES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL WORKSHOPS, SPONSORSHIPS, EXPO EXHIBITS/BOOTHS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ANNUAL MEETING - INCLUDES SPEAKER ON TOPIC DESIGNED TO EDUCATE LISTENERS ON ISSUES RELATING TO DIVERSITY AND INCLUSIVENESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2IDAHO INCLUSIVENESS SYMPOSIUM - EVENTS INCLUDE WORKSHOPS AND SPEAKERS DESIGNED TO EDUCATE, ENLIGHTEN AND INSPIRE PARTICIPANTS ON INCLUSIVENESS AND DIVERSITY ISSUES IN OUR COMMUNITIES AND WORKPLACES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0368
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101910 UNIVERSITY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOISE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083725
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANCISCO SALINAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02084261979
IRS990EZ/TotalAssets/BOY05400
IRS990EZ/TotalAssets/EOY07594
IRS990EZ/TotalExpenses01301
IRS990EZ/TotalProgramServiceExpenses0368
IRS990EZ/TotalRevenue03495
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02885
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IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509013360
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03495
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02885
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04145
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01415
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01420
IRS990ScheduleA/Total509/Total013360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03495
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01415
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IRS990ScheduleA/TotalSupportTotal/Total013360
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $54
IRS990ScheduleO/GeneralExplanation/Explanation1PO BOX ANNUAL FEE $86
IRS990ScheduleO/GeneralExplanation/Explanation2DONATIONS $100
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIPS $201
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL MEETING EXPENSE $368
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $52
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820520452
ReturnHeader/Filer/Name/BusinessNameLine10IDAHO INCLUSIVENESS COALITION INC
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6134
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083707
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0FRANCISCO SALINAS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Parker Wilkerson & Nuxoll CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107235 W Emerald Street Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boise
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0837048600
ReturnHeader/Preparer/Name0MARK A NUXOLL
ReturnHeader/Preparer/Phone02083211323
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:08:07-08:00

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Filings