Civic Intelligence

Spudstate Cares Inc.

990EZ • Fiscal year 2022 • EIN 82-2965066

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

Organization Profile
1301 N 59th StreetNampa, ID 83687

(208) 412-9703

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

181%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$31,840

Up $20,526 (+181%) from 2021

Net Assets

Up

$28,751

Up $18,799 (+189%) from 2021

Liabilities

Up

$3,089

Up $1,727 (+127%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Up

$101,635

Up $28,017 (+38%) from 2021

Expenses

Up

$82,836

Up $14,030 (+20%) from 2021

Net Income

Up

$18,799

Up $13,987 (+291%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2021: $11,314Liabilities 2021: $1,362Net Assets 2021: $9,9522021Assets 2022: $31,840Liabilities 2022: $3,089Net Assets 2022: $28,7512022Assets 2023: $94,366Liabilities 2023: $2,693Net Assets 2023: $91,6732023Assets 2024: $87,288Liabilities 2024: $3,683Net Assets 2024: $83,6052024

Highlighted filing

2022

Assets$31,840
Liabilities$3,089
Net Assets$28,751
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $73,618Expenses 2021: $68,806Net Income 2021: $4,8122021Revenue 2022: $101,635Expenses 2022: $82,836Net Income 2022: $18,7992022Revenue 2023: $161,100Expenses 2023: $98,178Net Income 2023: $62,9222023Revenue 2024: $176,690Expenses 2024: $184,758Net Income 2024: -$8,0682024

Highlighted filing

2022

Revenue$101,635
Expenses$82,836
Net Income$18,799
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v4.1
Gross Receipts
$101,635
Mission and Program Overview

Mission

Serve and support special needs adults

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE HAVEN FOR SPECIAL NEEDS ADULTS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK MERTZPresident-$0--
BRANDEN SMALLEYVP-$0--
DAMIEN MERTZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Spudstate Cares Inc
EIN
82-2965066
Address
1301 N 59TH STREET, NAMPA, ID 83687

Signing Officer

Name
Derek Mertz
Title
President
Phone
2084129703
Signed
2023-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Trudy Garringer CPA
Address
1301 N 59TH STREET, NAMPA, ID 83687
Preparer
Trudy Garringer
Phone
2086158060
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 48bank charges 94insurance 1,306payroll taxes 2,236telephone 1,436meals 1,489”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card and pr liabilities 1,362 3,089”

Raw XML Appendix135 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0VALERIE MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02084129703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 N 59TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083687
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101635
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031840
IRS990EZ/GrossReceiptsAmt0101635
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028751
IRS990EZ/OccupancyRentUtltsAndMaintAmt035073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK MERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDEN SMALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAMIEN MERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE AND SUPPORT SPECIAL NEEDS ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE HAVEN FOR SPECIAL NEEDS ADULTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025360
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01362
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03089
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082836
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0101635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072418
IRS990ScheduleA/Total509Grp/TotalAmt0174053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 48BANK CHARGES 94INSURANCE 1,306PAYROLL TAXES 2,236TELEPHONE 1,436MEALS 1,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD AND PR LIABILITIES 1,362 3,089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK MERTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02084129703
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPUDSTATE CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPUD
ReturnHeader/Filer/EIN0822965066
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 N 59TH STREET
ReturnHeader/Filer/USAddress/CityNm0NAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUDY GARRINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 N 59TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083687
ReturnHeader/PreparerPersonGrp/PhoneNum02086158060
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY GARRINGER
ReturnHeader/ReturnTs02023-03-13T14:11:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERTZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,840
Liabilities
$3,089
Net assets
$28,751
Revenue
$101,635
Expenses
$82,836
Net income
$18,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.84$1.77$1.85$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.92$1.61$0.98$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.02$0.83$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.74$0.69$0.05