Civic Intelligence

Idaho Smart Growth Inc.

990 • Fiscal year 2016 • EIN 82-0522757

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$44,772

Down $48,581 (-52%) from 2015

Net Assets

Up

$41,851

Up $20,742 (+98%) from 2015

Liabilities

Down

$2,921

Down $69,323 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$200,222

Up $41,843 (+26%) from 2015

Expenses

Down

$179,480

Down $13,568 (-7.0%) from 2015

Net Income

Up

$20,742

Up $55,411 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$44,772
Liabilities$2,921
Net Assets$41,851
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$200,222
Expenses$179,480
Net Income$20,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$200,222
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$70,334$30,381▼ $39,953
Cash and Non-Interest-Bearing Accounts$20,809$12,222▼ $8,587
Land, Buildings, and Equipment, Net$2,210$2,169▼ $41
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$93,353$44,772▼ $48,581
Other Assets Total-$0-
Liabilities
Deferred Revenue$70,000--
Accounts Payable and Accrued Expenses$2,244$2,921▲ $677
Total Liabilities$72,244$2,921▼ $69,323
Net Assets / Fund Balance
Unrestricted Net Assets$21,109$41,851▲ $20,742
Total Net Assets Fund Balance$21,109$41,851▲ $20,742
Total Liabilities and Net Assets / Fund Balance$93,353$44,772▼ $48,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,169$14,905$17,074
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
Melissa GalliDirector
Rob HopperDirector
Sharon GrantDirector
Michelle GroeneveltSecretary
Stacey AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,325
Program Service Revenue
$10,831
Investment Income
$66
Other Revenue
$0
All Other Contributions
$52,436
Change in Net Assets
$20,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,192
Other Expenses$32,288
Total Fundraising Expense$17,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,300$20,060$13,373$133,733
Occupancy$9,590$1,918$1,279$12,787
Payroll Taxes$8,444$1,688$1,126$11,258
Fees for Services Accounting$2,599$520$346$3,465
Office Expenses$2,069$414$276$2,759
Travel$1,934$386$258$2,578
Pension Plan Contributions$1,651$330$220$2,201
Conferences and Meetings$1,559$311$208$2,078
Insurance$815$163$109$1,087
Depreciation Depletion$806$161$107$1,074
Fees for Services Other$747$149$100$996
Other Expenses$23$5$3$31
Fees for Services Lobbying$8$2$1$11
Total Functional Expenses$134,612$26,921$17,947$179,480
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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
10

Preparer

Firm
Blueback Accounting LLC
Address
1001 N 27th Street, Boise, ID 83702
Preparer
John Larson CPA
Phone
2086298141
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt012787
IRS990/OfficeExpensesGrp/FundraisingAmt0276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0414
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IRS990/OfficeExpensesGrp/TotalAmt02759
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc2Finance Fees
IRS990/OtherExpensesGrp/Desc3Other Expense
IRS990/OtherExpensesGrp/FundraisingAmt0526
IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/FundraisingAmt23
IRS990/OtherExpensesGrp/FundraisingAmt33
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35
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IRS990/OtherExpensesGrp/ProgramServicesAmt223
IRS990/OtherExpensesGrp/ProgramServicesAmt323
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IRS990/OtherExpensesGrp/TotalAmt1125
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IRS990/OtherExpensesGrp/TotalAmt331
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013373
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01688
IRS990/PayrollTaxesGrp/ProgramServicesAmt08444
IRS990/PayrollTaxesGrp/TotalAmt011258
IRS990/PensionPlanContributionsGrp/FundraisingAmt0220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01651
IRS990/PensionPlanContributionsGrp/TotalAmt02201
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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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/ExpenseAmt040384
IRS990/ProgSrvcAccomActy3Grp/Desc0Moving Idaho Forward Working with grassroots groups and community leaders to focus attention on state and local transportation policies and funding and help communities define and demand transportation systems that offer more non-motorized and public transportation choices.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034299
IRS990/PYOtherRevenueAmt01236
IRS990/PYProgramServiceRevenueAmt014991
IRS990/PYRevenuesLessExpensesAmt0-34669
IRS990/PYSalariesCompEmpBnftPaidAmt0158749
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169323
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025822
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169323
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IRS990ScheduleA/TotalSupportAmt0897155

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,772
Liabilities
$2,921
Net assets
$41,851
Revenue
$200,222
Expenses
$179,480
Net income
$20,742
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