Civic Intelligence

Idaho Smart Growth Inc.

990 • Fiscal year 2013 • EIN 82-0522757

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileWWW.IDAHOSMARTGROWTH.ORG
910 Main Street83702

(208) 333-8066

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$112,235

Up $52,929 (+89%) from 2012

Net Assets

Up

$67,724

Up $14,340 (+27%) from 2012

Liabilities

Up

$44,511

Up $38,589 (+652%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Up

$181,665

Up $14,298 (+8.5%) from 2012

Expenses

Down

$167,325

Down $9,761 (-5.5%) from 2012

Net Income

Up

$14,340

Up $24,059 (+248%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2011: $67,214Liabilities 2011: $4,111Net Assets 2011: $63,1032011Assets 2012: $59,306Liabilities 2012: $5,922Net Assets 2012: $53,3842012Assets 2013: $112,235Liabilities 2013: $44,511Net Assets 2013: $67,7242013Assets 2014: $180,125Liabilities 2014: $124,347Net Assets 2014: $55,7782014Assets 2015: $93,353Liabilities 2015: $72,244Net Assets 2015: $21,1092015Assets 2016: $44,772Liabilities 2016: $2,921Net Assets 2016: $41,8512016Assets 2017: $83,117Liabilities 2017: $1,381Net Assets 2017: $81,7362017Assets 2018: $70,450Liabilities 2018: $13Net Assets 2018: $70,4372018Assets 2019: $33,556Liabilities 2019: $1,948Net Assets 2019: $31,6082019Assets 2020: $59,776Liabilities 2020: $510Net Assets 2020: $59,2662020Assets 2021: $66,365Liabilities 2021: $698Net Assets 2021: $65,6672021Assets 2022: $41,307Liabilities 2022: $248Net Assets 2022: $41,0592022Assets 2023: $40,972Liabilities 2023: $0Net Assets 2023: $40,9722023Assets 2024: $20,218Liabilities 2024: $0Net Assets 2024: $20,2182024

Highlighted filing

2013

Assets$112,235
Liabilities$44,511
Net Assets$67,724
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $211,145Expenses 2011: $214,732Net Income 2011: -$3,5872011Revenue 2012: $167,367Expenses 2012: $177,086Net Income 2012: -$9,7192012Revenue 2013: $181,665Expenses 2013: $167,325Net Income 2013: $14,3402013Revenue 2014: $161,461Expenses 2014: $173,407Net Income 2014: -$11,9462014Revenue 2015: $158,379Expenses 2015: $193,048Net Income 2015: -$34,6692015Revenue 2016: $200,222Expenses 2016: $179,480Net Income 2016: $20,7422016Revenue 2017: $160,089Expenses 2017: $120,204Net Income 2017: $39,8852017Revenue 2018: $173,968Expenses 2018: $185,267Net Income 2018: -$11,2992018Revenue 2019: $170,879Expenses 2019: $209,708Net Income 2019: -$38,8292019Revenue 2020: $178,303Expenses 2020: $150,645Net Income 2020: $27,6582020Revenue 2021: $153,572Expenses 2021: $147,171Net Income 2021: $6,4012021Revenue 2022: $82,196Expenses 2022: $106,804Net Income 2022: -$24,6082022Revenue 2023: $52,251Expenses 2023: $52,338Net Income 2023: -$872023Revenue 2024: $86,048Expenses 2024: $105,189Net Income 2024: -$19,1412024

Highlighted filing

2013

Revenue$181,665
Expenses$167,325
Net Income$14,340
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$181,665
Mission and Program Overview

Mission

Idaho Smart Growth brings people together to create great places to live. ISG works within the overlap of land use, transportation and community to create solutions to benefit everyone.

Idaho smart growth brings people together to create great places to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,706$102,095▲ $57,389
Cash and Non-Interest-Bearing Accounts$8,735$6,621▼ $2,114
Land, Buildings, and Equipment, Net$5,865$3,519▼ $2,346
Total Assets$59,306$112,235▲ $52,929
Liabilities
Deferred Revenue-$40,000-
Accounts Payable and Accrued Expenses$5,922$4,511▼ $1,411
Total Liabilities$5,922$44,511▲ $38,589
Net Assets / Fund Balance
Unrestricted Net Assets$53,384$67,724▲ $14,340
Total Net Assets Fund Balance$53,384$67,724▲ $14,340
Total Liabilities and Net Assets / Fund Balance$59,306$112,235▲ $52,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,519$10,338-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gary AllenPresident
Kate EldridgeVice President
Jane LloydBoard Emerita
Charles HummelBoard Emeritus
Bill ClarkDirector
Doug FowlerDirector
Hethe ClarkDirector
Laurie BarreraDirector
Matt BlandfordDirector
Rob HopperDirector
Sharon GrantDirector
Sherry MckibbenDirector
Steve LockwoodDirector
Wyatt JohnsonDirector
Michelle GroeneveltSecretary
Stacey AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,824
Program Service Revenue
$984
Investment Income
$148
Other Revenue
$3,709
All Other Contributions
$128,060
Change in Net Assets
$14,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,931
Other Expenses$39,394
Total Fundraising Expense$10,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,287$13,505$6,753$112,545
Occupancy$10,347$1,514$757$12,618
Payroll Taxes$8,995$1,316$658$10,969
Fees for Services Other$4,760$697$348$5,805
Other Expenses$3,860$565$282$4,707
Office Expenses$3,675$538$269$4,482
Conferences and Meetings$2,362$346$173$2,881
Travel$2,315$339$169$2,823
Other Employee Benefits$2,089$306$153$2,548
Depreciation Depletion$1,924$281$141$2,346
Pension Plan Contributions$1,533$224$112$1,869
Fees for Services Accounting$1,105$162$81$1,348
Fees for Services Legal$387$57$28$472
Insurance$341$50$25$416
Fees for Services Lobbying$8$1$1$10
Total Functional Expenses$137,207$20,079$10,039$167,325
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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 governing body review Part VI line 11

“Executive director and board of directors reviews the return before it is filed.”

CEO executive director top management comp Part VI line 15A

“The board reviews other similar positions in the region to determine the compensation for the top management official”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
82-0522757

Signing Officer

Name
Stacey Alexander
Title
Treasurer
Phone
2083338066
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
20

Preparer

Preparer
John A Larson CPA
Phone
2088609311
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 part iii -moving idaho forward transportation-policy change program in collaboration with partner organizations and regional transportation-choice advocates. $40,000worked with partners in health sectors and transportation to address community health through design choices, including a pilot urban design effort in boise's central addition. $5,235development and promotion of fiscal impact model with galena consulting; the tool helps communities model various growth and development scenarios to look at cost versus revenue over time. $5,600celebrated outstanding development, plans and policies that promote safer, healthier, happier and more prosperous communities through our annual grow smart awards program. $4,372”

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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt050
IRS990/InsuranceGrp/ProgramServicesAmt0341
IRS990/InsuranceGrp/TotalAmt0416
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03519
IRS990/LandBldgEquipCostOrOtherBssAmt013857
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IDAHO SMART GROWTH BRINGS PEOPLE TOGETHER TO CREATE GREAT PLACES TO LIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053384
IRS990/NetAssetsOrFundBalancesEOYAmt067724
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03709
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0757
IRS990/OccupancyGrp/ManagementAndGeneralAmt01514
IRS990/OccupancyGrp/ProgramServicesAmt010347
IRS990/OccupancyGrp/TotalAmt012618
IRS990/OfficeExpensesGrp/FundraisingAmt0269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0538
IRS990/OfficeExpensesGrp/ProgramServicesAmt03675
IRS990/OfficeExpensesGrp/TotalAmt04482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02548
IRS990/OtherExpensesGrp/Desc0FINANCE FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt049
IRS990/OtherExpensesGrp/FundraisingAmt139
IRS990/OtherExpensesGrp/FundraisingAmt21
IRS990/OtherExpensesGrp/FundraisingAmt3282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3565
IRS990/OtherExpensesGrp/ProgramServicesAmt0675
IRS990/OtherExpensesGrp/ProgramServicesAmt1528
IRS990/OtherExpensesGrp/ProgramServicesAmt216
IRS990/OtherExpensesGrp/ProgramServicesAmt33860
IRS990/OtherExpensesGrp/TotalAmt0823
IRS990/OtherExpensesGrp/TotalAmt1644
IRS990/OtherExpensesGrp/TotalAmt219
IRS990/OtherExpensesGrp/TotalAmt34707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112545
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01316
IRS990/PayrollTaxesGrp/ProgramServicesAmt08995
IRS990/PayrollTaxesGrp/TotalAmt010969
IRS990/PensionPlanContributionsGrp/FundraisingAmt0112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01533
IRS990/PensionPlanContributionsGrp/TotalAmt01869
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0984
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUED OUR WORK WITH HEALTHY COMMUNITIES FOCAL AREA: IN 2013 WE SERVED ON THE STEERING COMMITTEE THAT ORGANIZED THE HEALTHY PEOPLE HEALTHY PLACES SUMMIT; STAFF IS A PERMANENT MEMBER ON THE STEERING COMMITTEE FOR ACTIVATE TREASURE VALLEY, A PROJECT OF THE YMCA. STAFF PRESENTED AT THE WALK SUMMITT IN WASHINGTON D.C. IN OCTOBER. DEVELOPED A TOOLKIT TO HELP COMMUNITIES IMPLEMENT CONSISTENT DATE COLLECTION ON BIKING AND WALKING ON CONTRACT WITH THE IDAHO TRANSPORTATION DEPARTMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED TECHNICAL ASSISTANCE TO 9 COMMUNITIES TO MAKE IT EASIER AND SAFER FOR KIDS TO WALK AND BIKE TO SCHOOL BY IMPLEMENTING SAFE ROUTES TO SCHOOL POLICIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEST
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt039125
IRS990/PYOtherRevenueAmt01888
IRS990/PYProgramServiceRevenueAmt06823
IRS990/PYRevenuesLessExpensesAmt0-9719
IRS990/PYSalariesCompEmpBnftPaidAmt0137961
IRS990/PYTotalExpensesAmt0177086
IRS990/PYTotalRevenueAmt0167367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014340
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03709
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0838175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57240
IRS990ScheduleA/PublicSupportPY170Pct00.68150
IRS990ScheduleA/PublicSupportTotal170Amt0492143
IRS990ScheduleA/SubstantialContributorsTotAmt0346032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0838175
IRS990ScheduleA/TotalSupportAmt0859782
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,235
Liabilities
$44,511
Net assets
$67,724
Revenue
$181,665
Expenses
$167,325
Net income
$14,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.86$1.05$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.52$0.52$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.82$1.07$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$1.54$1.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.78$1.51$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.71$2.10$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.74$1.85$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.60$1.20$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$2.00$1.79$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.72$0.21$1.58$1.93$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.24$0.56$1.61$1.73$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.45$0.68$1.82$1.67$0.14
2012Summary only. Only limited summary data is available for this year.$0.59$0.06$0.53$1.67$1.77$0.10
2011Summary only. Only limited summary data is available for this year.$0.67$0.04$0.63$2.11$2.15$0.04