Civic Intelligence

Spudstate Cares Inc.

990EZ • Fiscal year 2023 • EIN 82-2965066

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 25, 2024

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

196%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

59%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$94,366

Up $62,526 (+196%) from 2022

Net Assets

Up

$91,673

Up $62,922 (+219%) from 2022

Liabilities

Down

$2,693

Down $396 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Up

$161,100

Up $59,465 (+59%) from 2022

Expenses

Up

$98,178

Up $15,342 (+19%) from 2022

Net Income

Up

$62,922

Up $44,123 (+235%) from 2022

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

2023

Assets$94,366
Liabilities$2,693
Net Assets$91,673
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$161,100
Expenses$98,178
Net Income$62,922
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 25, 2024
Return Version
2023v4.0
Gross Receipts
$161,100
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
JENNIFER FULTZPresidentPT$0--
ELVA GANNONVP-$0--
SHELLY BRUBAKERSecretary-$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
Jenny Fultz
Title
President
Phone
2089891844
Signed
2024-02-25
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 314bank charges 390insurance 1,542payroll taxes 2,637telephone 1,719event meals 10,230supplies 15,089miscellaneous expenses 498”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card and pr taxes 3,089 2,693”

Raw XML Appendix133 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/USAddress/AddressLine1Txt01301 N 59TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083687
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0161100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03493
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094366
IRS990EZ/GrossReceiptsAmt0161100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091673
IRS990EZ/OccupancyRentUtltsAndMaintAmt029428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER FULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELVA GANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY BRUBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032419
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/SalariesOtherCompEmplBnftAmt029238
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02693
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098178
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0161100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335153
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0335153
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072418
IRS990ScheduleA/Total509Grp/TotalAmt0335153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 314BANK CHARGES 390INSURANCE 1,542PAYROLL TAXES 2,637TELEPHONE 1,719EVENT MEALS 10,230SUPPLIES 15,089MISCELLANEOUS EXPENSES 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD AND PR TAXES 3,089 2,693
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY FULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02089891844
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-25
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY GARRINGER
ReturnHeader/ReturnTs02024-02-02T15:13:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FULTZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,366
Liabilities
$2,693
Net assets
$91,673
Revenue
$161,100
Expenses
$98,178
Net income
$62,922
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