Civic Intelligence

Idaho Center for Assistive Tech Inc

EIN 82-6008094 • 501(c)3 • Boise, ID

990-N Coverage
5420 Franklin Suite ABoise, ID 83705
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,953

Down $52,169 (-85%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,953

Down $52,169 (-85%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $128,944 (-100%) from 2011

Expenses

Down

$7,657

Down $209,688 (-96%) from 2011

Net Income

Up

-$7,657

Up $80,744 (+91%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $163,356Liabilities 2010: $8,473Net Assets 2010: $154,8832010Assets 2011: $61,122Net Assets 2011: $61,1222011Assets 2012: $8,953Net Assets 2012: $8,9532012

Highlighted filing

2012

Assets$8,953
Liabilities-
Net Assets$8,953
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $403,409Expenses 2010: $287,906Net Income 2010: $115,5032010Revenue 2011: $128,944Expenses 2011: $217,345Net Income 2011: -$88,4012011Revenue 2012: $0Expenses 2012: $7,657Net Income 2012: -$7,6572012

Highlighted filing

2012

Revenue$0
Expenses$7,657
Net Income-$7,657
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,953
Liabilities
-
Net assets
$8,953
Revenue
$0
Expenses
$7,657
Net income
-$7,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.08$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.29$2.17$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.08$1.55$4.03$2.88$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
82-6008094
Raw XML Appendix145 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/CashSavingsAndInvestments/BOY056521
IRS990EZ/CashSavingsAndInvestments/EOY06500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7657
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY061122
IRS990EZ/NetAssetsOrFundBalancesBOY061122
IRS990EZ/NetAssetsOrFundBalances/EOY08953
IRS990EZ/NetAssetsOrFundBalancesEOY08953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105420 FRANKLIN SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT RENTERIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04601
IRS990EZ/OtherAssetsTotal/EOY02453
IRS990EZ/OtherChangesInNetAssets0-44512
IRS990EZ/OtherExpensesTotal07657
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AGRABILITY GRANT - TO INCREASE THE AVAILABILITY OF ASSISTIVE TECHNOLOGY DEVICES AND SERVICES TO IDAHO'S AGRICULTURE PRODUCTION WORKERS THROUGH EDUCATION, NETWORKING AND DIRECT ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ASSISTIVE TECHNOLOGY RESOURCE CENTER GRANT - FUNDING PROVIDES RESOURCES TO OPERATE THE BOISE, IDAHO OFFICE AND CENTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ASSISTIVE TOOLS AND TECHNOLOGY PROGRAM - EQUIPMENT TO CHILDREN AND ADULTS; ASSESS INDIVIDUAL COMMUNICATION SKILLS; INFORM THE PUBLIC OF CEREBRAL PALSY & SOURCES OF INFORMATION & SEEK SUPPORT FOR INDIVIDUALS AFFECTED.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105420 FRANKLIN SUITE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOISE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083705
IRS990EZ/TheBooksAreInCareOf/NamePerson0IDAHO CTR FOR ASSISTIVE TECH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02083778070
IRS990EZ/TotalAssets/BOY061122
IRS990EZ/TotalAssets/EOY08953
IRS990EZ/TotalExpenses07657
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0134361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0409226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0285867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0254566
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01084020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0521
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0498
IRS990ScheduleA/GrossInvestmentIncome170/Total01377
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17001084020
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0134361
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0409226
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0285867
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0254566
IRS990ScheduleA/Total170/Total01084020
IRS990ScheduleA/TotalSupport01085397
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $4601 Machinery and Equipment - Ending $2453
IRS990ScheduleO/GeneralExplanation/Explanation1FUNDS TO DEAF AND HARD OF HEARING $6500
IRS990ScheduleO/GeneralExplanation/Explanation2RETURNED GRANTS $17500
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT FUNDS RETURNED TO UNIVERSITY OF IDAHO $20512
IRS990ScheduleO/GeneralExplanation/Explanation4STORAGE $2340
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER EXPENSE $3169
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $2148
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Decreases.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Decreases.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0826008094
ReturnHeader/Filer/Name/BusinessNameLine10IDAHO CENTER FOR ASSISTIVE
ReturnHeader/Filer/Name/BusinessNameLine20TECHNOLOGY INC
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone02083778070
ReturnHeader/Filer/USAddress/AddressLine105420 FRANKLIN SUITE A
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0ROBERT RENTERIA
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harding & Co PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 330
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Meridian
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083680
ReturnHeader/Preparer/Name0Steven K Harding
ReturnHeader/Preparer/Phone02088980099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-14T19:36:37-07:00

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