Civic Intelligence

Supportive Housing and Innovative Partnerships Inc.

990 • Fiscal year 2014 • EIN 82-0530081

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.SHIPINC.ORG
1423 W Grove StBoise, ID 83702

(208) 331-0900

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

192%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$269,501

Up $177,313 (+192%) from 2013

Net Assets

Up

$132,453

Up $203,664 (+286%) from 2013

Liabilities

Down

$137,048

Down $26,351 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin74th percentile

Revenue

$1,326,114

No earlier filing loaded for comparison.

Expenses

Up

$1,122,450

Up $72,194 (+6.9%) from 2013

Net Income

$203,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $60,724Liabilities 2010: $100,608Net Assets 2010: -$39,8842010Assets 2011: $77,844Liabilities 2011: $92,949Net Assets 2011: -$15,1052011Assets 2012: $86,284Liabilities 2012: $120,250Net Assets 2012: -$33,9662012Assets 2013: $92,188Liabilities 2013: $163,399Net Assets 2013: -$71,2112013Assets 2014: $269,501Liabilities 2014: $137,048Net Assets 2014: $132,4532014Assets 2015: $320,192Liabilities 2015: $97,827Net Assets 2015: $222,3652015Assets 2016: $212,554Liabilities 2016: $80,089Net Assets 2016: $132,4652016Assets 2017: $333,464Liabilities 2017: $62,663Net Assets 2017: $270,8012017Assets 2018: $1,166,452Liabilities 2018: $642,406Net Assets 2018: $524,0462018Assets 2019: $1,268,930Liabilities 2019: $655,132Net Assets 2019: $613,7982019Assets 2020: $1,423,628Liabilities 2020: $794,584Net Assets 2020: $629,0442020Assets 2021: $1,739,165Liabilities 2021: $882,692Net Assets 2021: $856,4732021Assets 2022: $1,657,304Liabilities 2022: $949,512Net Assets 2022: $707,7922022Assets 2023: $2,337,247Liabilities 2023: $1,620,334Net Assets 2023: $716,9132023Assets 2024: $1,756,467Liabilities 2024: $1,267,519Net Assets 2024: $488,9482024

Highlighted filing

2014

Assets$269,501
Liabilities$137,048
Net Assets$132,453
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $890,4732010Expenses 2011: $915,4662011Expenses 2012: $1,039,0862012Expenses 2013: $1,050,2562013Revenue 2014: $1,326,114Expenses 2014: $1,122,450Net Income 2014: $203,6642014Revenue 2015: $1,501,654Expenses 2015: $1,411,742Net Income 2015: $89,9122015Revenue 2016: $1,385,201Expenses 2016: $1,458,450Net Income 2016: -$73,2492016Revenue 2017: $1,486,127Expenses 2017: $1,347,789Net Income 2017: $138,3382017Revenue 2018: $1,853,285Expenses 2018: $1,600,040Net Income 2018: $253,2452018Revenue 2019: $1,991,167Expenses 2019: $1,901,415Net Income 2019: $89,7522019Revenue 2020: $2,186,514Expenses 2020: $2,171,268Net Income 2020: $15,2462020Revenue 2021: $2,561,877Expenses 2021: $2,307,076Net Income 2021: $254,8012021Revenue 2022: $2,298,137Expenses 2022: $2,446,818Net Income 2022: -$148,6812022Revenue 2023: $2,408,881Expenses 2023: $2,399,760Net Income 2023: $9,1212023Revenue 2024: $2,048,821Expenses 2024: $2,276,786Net Income 2024: -$227,9652024

Highlighted filing

2014

Revenue$1,326,114
Expenses$1,122,450
Net Income$203,664
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,326,114
Mission and Program Overview

Mission

Ship works to prevent drug abuse in our community, rebuilds the lives of people in recovery from substance abuse by providing supportive housing, recovery support services, employment training programs, and green job opportunities.

Ship works to prevent drug abuse in our community, rebuilds the lives of people in recovery from substance abuse by providing supportive housing, recovery support services, employment training programs and green job opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,861$193,949▲ $179,088
Pledges and Grants Receivable$67,391$63,538▼ $3,853
Prepaid Expenses and Deferred Charges-$4,957-
Land, Buildings, and Equipment, Net$336--
Total Assets$92,188$269,501▲ $177,313
Other Assets Total$9,600$7,057▼ $2,543
Liabilities
Other Liabilities$144,466$116,464▼ $28,002
Accounts Payable and Accrued Expenses$18,933$20,584▲ $1,651
Total Liabilities$163,399$137,048▼ $26,351
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$121,605-
Unrestricted Net Assets$-71,211$10,848▲ $82,059
Total Net Assets Fund Balance$-71,211$132,453▲ $203,664
Total Liabilities and Net Assets / Fund Balance$92,188$269,501▲ $177,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,676$11,676
Other Assets Org$6,176--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie CurtisExecutive DirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
Dianne HuntPresident
Mark BarnardVice President
Brenda BoyleDirector
Doug TaylorDirector
Gale HackingDirector
Joe PrinDirector
Trevor HuishDirector
Vid Mohan-ramDirector
Dan DriscollSecretary
John BowkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$899,712
Program Service Revenue
$72,719
Investment Income
$0
Other Revenue
$353,683
All Other Contributions
$13,321
Change in Net Assets
$203,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,114
Total Revenue per Audited Statements
$1,326,114
Total Revenue per Form 990
$1,326,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,352
Salaries, Compensation, and Employee Benefits$518,098
Total Fundraising Expense$19,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,409$98,994$1,695$518,098
All Other Expenses$64,149$24,906$6,805$95,860
Other Expenses$36,941$12,191$11,031$60,163
Depreciation Depletion-$336-$336
Total Functional Expenses$956,324$146,220$19,906$1,122,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,122,450
Total Expenses per Audited Statements$1,122,450
Total Expenses per Form 990$1,122,450
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paryoll Liabilities$74,417
Line of Credit$22,373
Curtis Loan$18,339
Sales Tax Payable$1,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

Committee meeting documentation Part VI line 8B

“UPON REQUEST”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
82-0530081

Signing Officer

Name
Melanie Curtis
Title
Executive Direc
Phone
2083310900
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
142

Preparer

Preparer
Dean A Hahn CPA
Phone
2083238322
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0626386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0524026
IRS990/PYOtherRevenueAmt0275395
IRS990/PYProgramServiceRevenueAmt0111230
IRS990/PYRevenuesLessExpensesAmt0-37245
IRS990/PYSalariesCompEmpBnftPaidAmt0526230
IRS990/PYTotalExpensesAmt01050256
IRS990/PYTotalRevenueAmt01013011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0203664
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0899712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0626386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01712394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01712394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0899712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0626386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01712394
IRS990ScheduleA/TotalSupportAmt01712394
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011676
IRS990ScheduleD/ExpensesSubtotalAmt01122450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PARYOLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURTIS LOAN
IRS990ScheduleD/RevenueSubtotalAmt01326114
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07057
IRS990ScheduleD/TotalExpensesPerForm990Amt01122450
IRS990ScheduleD/TotalLiabilityAmt0116464
IRS990ScheduleD/TotalRevenuePerForm990Amt01326114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01326114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01122450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0121605
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092188
IRS990/TotalAssetsEOYAmt0269501
IRS990/TotalAssetsGrp/BOYAmt092188
IRS990/TotalAssetsGrp/EOYAmt0269501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0899712
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0956324
IRS990/TotalFunctionalExpensesGrp/TotalAmt01122450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163399
IRS990/TotalLiabilitiesEOYAmt0137048
IRS990/TotalLiabilitiesGrp/BOYAmt0163399
IRS990/TotalLiabilitiesGrp/EOYAmt0137048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-71211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0956324
IRS990/TotalProgramServiceRevenueAmt072719
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/ExclusionAmt0353683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01326114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-71211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010848
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHIPINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02083310900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUPPORTIVE HOUSING AND INNOVATIVE PARTNERSHIPS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0820530081
ReturnHeader/Filer/USAddress/AddressLine101423 W GROVE ST
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800004849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hahn & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10483 S Rivershore Ln Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083616
ReturnHeader/PreparerPersonGrp/PhoneNum02083238322
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean A Hahn CPA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,501
Liabilities
$137,048
Net assets
$132,453
Revenue
$1,326,114
Expenses
$1,122,450
Net income
$203,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.27$0.49$2.05$2.28$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.62$0.72$2.41$2.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.95$0.71$2.30$2.45$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.88$0.86$2.56$2.31$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.79$0.63$2.19$2.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.66$0.61$1.99$1.90$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.64$0.52$1.85$1.60$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$1.49$1.35$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.13$1.39$1.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$1.50$1.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$1.33$1.12$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$1.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.12$0.03$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.02$0.92
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.10$0.04$0.89