Civic Intelligence

Idaho Smart Growth Inc.

990 • Fiscal year 2015 • EIN 82-0522757

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

Organization Profilewww.idahosmartgrowth.org
910 Main StreetBoise, ID 83702

(208) 333-8066

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$93,353

Down $86,772 (-48%) from 2014

Net Assets

Down

$21,109

Down $34,669 (-62%) from 2014

Liabilities

Down

$72,244

Down $52,103 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$158,379

Down $3,082 (-1.9%) from 2014

Expenses

Up

$193,048

Up $19,641 (+11%) from 2014

Net Income

Down

-$34,669

Down $22,723 (-190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$93,353
Liabilities$72,244
Net Assets$21,109
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$158,379
Expenses$193,048
Net Income-$34,669
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.0
Gross Receipts
$158,379
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. ISG works within the overlap of land use, transportation, and community to create solutions to benefit everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,159$70,334▼ $97,825
Cash and Non-Interest-Bearing Accounts$7,907$20,809▲ $12,902
Land, Buildings, and Equipment, Net$4,059$2,210▼ $1,849
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$180,125$93,353▼ $86,772
Other Assets Total-$0-
Liabilities
Deferred Revenue$120,000$70,000▼ $50,000
Accounts Payable and Accrued Expenses$4,347$2,244▼ $2,103
Total Liabilities$124,347$72,244▼ $52,103
Net Assets / Fund Balance
Unrestricted Net Assets$55,778$21,109▼ $34,669
Total Net Assets Fund Balance$55,778$21,109▼ $34,669
Total Liabilities and Net Assets / Fund Balance$180,125$93,353▼ $86,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,210$13,831$16,041
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kate EldridgePresident
Wyatt JohnsonVice President
Bill ClarkDirector
Doug FowlerDirector
Gary AllenDirector
Hethe ClarkDirector
Laurie BarreraDirector
Matt BlandfordDirector
Rob HopperDirector
Sharon GrantDirector
Michelle GroeneveltSecretary
Stacey AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,972
Program Service Revenue
$14,991
Investment Income
$180
Other Revenue
$1,236
All Other Contributions
$38,603
Change in Net Assets
$-34,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,749
Other Expenses$34,299
Total Fundraising Expense$7,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,978$22,995$5,749$143,722
Occupancy$10,054$2,010$503$12,567
Payroll Taxes$9,978$1,995$499$12,472
Conferences and Meetings$3,401$680$170$4,251
Travel$3,270$654$164$4,088
Fees for Services Accounting$2,960$592$148$3,700
Office Expenses$1,763$353$88$2,204
Pension Plan Contributions$1,643$329$82$2,054
Depreciation Depletion$1,479$296$74$1,849
Fees for Services Other$753$150$38$941
Other Employee Benefits$401$80$20$501
Fees for Services Legal$340$68$17$425
Insurance$333$66$17$416
Other Expenses$139$28$7$174
All Other Expenses$16$3$1$20
Fees for Services Lobbying$14$3$1$18
Total Functional Expenses$154,438$30,886$7,724$193,048
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Executive Director and the board's Executive Committee reviews the return before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Idaho Smart Growth
EIN
82-0522757
Phone
2083338066
Address
910 Main Street, Boise, ID 83702

Signing Officer

Name
Kate Eldridge
Title
President
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
15

Preparer

Firm
Blueback Accounting
Address
1010 N Orchard St Suite 2, Boise, ID 83706
Preparer
John Larson CPA
Phone
2086298141
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02210
IRS990/LandBldgEquipCostOrOtherBssAmt016041
IRS990/LegalDomicileStateCd0ID
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Idaho 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01236
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01236
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0503
IRS990/OccupancyGrp/ManagementAndGeneralAmt02010
IRS990/OccupancyGrp/ProgramServicesAmt010054
IRS990/OccupancyGrp/TotalAmt012567
IRS990/OfficeExpensesGrp/FundraisingAmt088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OfficeExpensesGrp/ProgramServicesAmt01763
IRS990/OfficeExpensesGrp/TotalAmt02204
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0501
IRS990/OtherExpensesGrp/Desc0GSA Expense
IRS990/OtherExpensesGrp/Desc1Special Events & Misc
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/Desc3Finance Fees
IRS990/OtherExpensesGrp/FundraisingAmt098
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/FundraisingAmt218
IRS990/OtherExpensesGrp/FundraisingAmt37
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328
IRS990/OtherExpensesGrp/ProgramServicesAmt01966
IRS990/OtherExpensesGrp/ProgramServicesAmt1598
IRS990/OtherExpensesGrp/ProgramServicesAmt2352
IRS990/OtherExpensesGrp/ProgramServicesAmt3139
IRS990/OtherExpensesGrp/TotalAmt02458
IRS990/OtherExpensesGrp/TotalAmt1748
IRS990/OtherExpensesGrp/TotalAmt2440
IRS990/OtherExpensesGrp/TotalAmt3174
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143722
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01995
IRS990/PayrollTaxesGrp/ProgramServicesAmt09978
IRS990/PayrollTaxesGrp/TotalAmt012472
IRS990/PensionPlanContributionsGrp/FundraisingAmt082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01643
IRS990/PensionPlanContributionsGrp/TotalAmt02054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014991
IRS990/ProgSrvcAccomActy2Grp/Desc0Smart Growth organizational improvement and capacity-building. This includes education, advocacy, training and other action on a wide range of growth and development issues throughout Idaho. We work with agencies, developers and the public to help build more walkable, mixed use communities with real transportation and housing choices and a strong sense of place.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039438
IRS990/ProgSrvcAccomActy3Grp/Desc0"Healthy Communities" Promoting citizen and community health through better community design: making walkable neighborhoods that are safer and have a vibrant mix of uses. This work is in collaberation with health, transportation, education and design sectors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043438
IRS990/PYOtherRevenueAmt04018
IRS990/PYRevenuesLessExpensesAmt0-11946
IRS990/PYSalariesCompEmpBnftPaidAmt0129969
IRS990/PYTotalExpensesAmt0173407
IRS990/PYTotalRevenueAmt0161461
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34669
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01236
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0891287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0891287
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169323

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,353
Liabilities
$72,244
Net assets
$21,109
Revenue
$158,379
Expenses
$193,048
Net income
-$34,669
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