Civic Intelligence

Western Idaho Community Action Partnership Inc.

990 • Fiscal year 2016 • EIN 82-6009826

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization Profilewww.wicap.org

View Organization Page

315 S Main StPayette, ID 83661

(208) 642-9086

Siviq Scores

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

Liabilities / Assets

68th percentile

0.39x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$71,754

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.8%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,239,258

Down $116,261 (-3.5%) from 2015

Net Assets

Up

$1,980,023

Up $105,598 (+5.6%) from 2015

Liabilities

Down

$1,259,235

Down $221,859 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Up

$8,203,134

Up $732,894 (+9.8%) from 2015

Expenses

Up

$8,097,536

Up $363,160 (+4.7%) from 2015

Net Income

Up

$105,598

Up $369,734 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,885,382Liabilities 2010: $2,961,317Net Assets 2010: $1,924,0652010Assets 2011: $4,283,710Liabilities 2011: $2,336,288Net Assets 2011: $1,947,4222011Assets 2012: $4,078,672Liabilities 2012: $2,233,172Net Assets 2012: $1,845,5002012Assets 2013: $3,823,941Liabilities 2013: $1,837,852Net Assets 2013: $1,986,0892013Assets 2014: $3,868,164Liabilities 2014: $1,729,603Net Assets 2014: $2,138,5612014Assets 2015: $3,355,519Liabilities 2015: $1,481,094Net Assets 2015: $1,874,4252015Assets 2016: $3,239,258Liabilities 2016: $1,259,235Net Assets 2016: $1,980,0232016Assets 2017: $2,899,271Liabilities 2017: $1,360,964Net Assets 2017: $1,538,3072017Assets 2018: $2,901,626Liabilities 2018: $1,398,779Net Assets 2018: $1,502,8472018Assets 2019: $3,252,608Liabilities 2019: $1,856,462Net Assets 2019: $1,396,1462019Assets 2020: $3,449,176Liabilities 2020: $1,883,700Net Assets 2020: $1,565,4762020Assets 2021: $3,973,295Liabilities 2021: $2,865,755Net Assets 2021: $1,107,5402021Assets 2022: $4,846,984Liabilities 2022: $2,265,966Net Assets 2022: $2,581,0182022Assets 2023: $4,809,531Liabilities 2023: $2,041,410Net Assets 2023: $2,768,1212023Assets 2024: $4,238,686Liabilities 2024: $1,916,531Net Assets 2024: $2,322,1552024

Highlighted filing

2016

Assets$3,239,258
Liabilities$1,259,235
Net Assets$1,980,023
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,019,7912010Expenses 2011: $7,352,8092011Expenses 2012: $7,876,4612012Revenue 2013: $7,366,412Expenses 2013: $7,225,823Net Income 2013: $140,5892013Revenue 2014: $7,567,580Expenses 2014: $7,415,108Net Income 2014: $152,4722014Revenue 2015: $7,470,240Expenses 2015: $7,734,376Net Income 2015: -$264,1362015Revenue 2016: $8,203,134Expenses 2016: $8,097,536Net Income 2016: $105,5982016Revenue 2017: $7,576,858Expenses 2017: $8,018,574Net Income 2017: -$441,7162017Revenue 2018: $7,949,950Expenses 2018: $7,985,410Net Income 2018: -$35,4602018Revenue 2019: $8,534,825Expenses 2019: $8,641,526Net Income 2019: -$106,7012019Revenue 2020: $11,097,893Expenses 2020: $11,074,569Net Income 2020: $23,3242020Revenue 2021: $11,936,123Expenses 2021: $12,165,617Net Income 2021: -$229,4942021Revenue 2022: $14,277,423Expenses 2022: $12,810,456Net Income 2022: $1,466,9672022Revenue 2023: $11,724,302Expenses 2023: $11,537,199Net Income 2023: $187,1032023Revenue 2024: $9,748,429Expenses 2024: $10,194,395Net Income 2024: -$445,9662024

Highlighted filing

2016

Revenue$8,203,134
Expenses$8,097,536
Net Income$105,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$8,203,134
Mission and Program Overview

Mission

To promote the capacity, competency, responsibility, opportunity, power and self-sufficiency pf people experiencing economic and related problems or disadvantages. To create and environment in the community that values and supports shared responsibility, cooperative problem solving and social, cultural and economic diversity.

To promote the capacity, competency, responsibility, opportunity, power and self-sufficiency of people experiencing economic and related problems or disadvantages. To create an environment in the community that values and supports shared responsibility, cooperative problem solving and social, cultural and economic diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,449,912$2,438,550▼ $11,362
Pledges and Grants Receivable$721,112$650,496▼ $70,616
Cash and Non-Interest-Bearing Accounts$162,863$150,212▼ $12,651
Prepaid Expenses and Deferred Charges$21,632$0▼ $21,632
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$3,355,519$3,239,258▼ $116,261
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$916,060$866,438▼ $49,622
Accounts Payable and Accrued Expenses$565,034$392,797▼ $172,237
Total Liabilities$1,481,094$1,259,235▼ $221,859
Net Assets / Fund Balance
Unrestricted Net Assets$1,874,425$1,980,023▲ $105,598
Total Net Assets Fund Balance$1,874,425$1,980,023▲ $105,598
Total Liabilities and Net Assets / Fund Balance$3,355,519$3,239,258▼ $116,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$926,078$1,854,471$2,780,549
Buildings$1,177,674$1,362,660$2,540,334
Land$334,798-$334,798
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi CaldwellExecutive DirectorFT$71,754$71,754

Board Members and Trustees

NameTitle
Rich McCuskeyPresident
Laure HershmanVice President
Allen ThompsonDirector
Amanda JohnsonDirector
Bill WilleyDirector
Cris WarzynDirector
Elee CoulterDirector
Georgia HaniganDirector
Harlene McGeeDirector
Hazel YoungDirector
Jeff HoweDirector
Mark RekowDirector
Miguel ArrieroDirector
Mike ParadisDirector
Robert ThomasonDirector
Tom DaleDirector
Robin GreenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,073,092
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$129,844
All Other Contributions
$135,268
Change in Net Assets
$105,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,203,134
Total Revenue per Audited Statements
$8,203,134
Total Revenue per Form 990
$8,203,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,653,348
Other Expenses$2,444,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,102,840--$4,102,840
Other Employee Benefits$1,005,163$17,579-$1,022,742
Occupancy$959,104$50,479-$1,009,583
Payroll Taxes$448,174$7,838-$456,012
Depreciation Depletion$205,265--$205,265
Other Expenses$132,199--$132,199
Travel$68,329$3,596-$71,925
Current Officers, Directors, Trustees, and Key Employees-$71,754-$71,754
Office Expenses$54,241$2,855-$57,096
Fees for Services Legal-$40,815-$40,815
Interest$28,803--$28,803
Fees for Services Accounting-$12,000-$12,000
Total Functional Expenses$7,890,620$206,916$0$8,097,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,097,536
Total Expenses per Audited Statements$8,097,536
Total Expenses per Form 990$8,097,536
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
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
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
Yes
Other officer compensation reviewed
Yes
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

“The Form 990 is reviewed and approved by designated financial personnel prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with the conflict of interest policy is monitored as part of the procedures relating to board appointments, hiring, promotions, and changes in job assignments.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Hiring and compensation of directors, management, officers and key employees is accomplished and documented through committee and board action, using appropriate data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Western Idaho Community Action
EIN
82-6009826
Phone
2086429086
Address
315 S Main St, Payette, ID 83661

Signing Officer

Name
Heidi Caldwell
Title
Executive Director
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Caldwell
Formed
1965
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
17
Employees
226
Volunteers
1,323

Preparer

Firm
Quest CPAs PC
Address
11501 Highway 95, Payette, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/OtherExpensesGrp/Desc1Food & Related Costs
IRS990/OtherExpensesGrp/Desc2Bus & Vehicle Costs
IRS990/OtherExpensesGrp/Desc3Client Costs
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IRS990/OtherExpensesGrp/ProgramServicesAmt1217591
IRS990/OtherExpensesGrp/ProgramServicesAmt2133269
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07838
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,239,258
Liabilities
$1,259,235
Net assets
$1,980,023
Revenue
$8,203,134
Expenses
$8,097,536
Net income
$105,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.92$2.32$9.75$10.2$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$2.04$2.77$11.7$11.5$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.27$2.58$14.3$12.8$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$2.87$1.11$11.9$12.2$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.88$1.57$11.1$11.1$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.86$1.40$8.53$8.64$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.40$1.50$7.95$7.99$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.36$1.54$7.58$8.02$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.26$1.98$8.20$8.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.36$1.48$1.87$7.47$7.73$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.87$1.73$2.14$7.57$7.42$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.82$1.84$1.99$7.37$7.23$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.23$1.85$7.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.34$1.95$7.35
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$2.96$1.92$8.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits