Civic Intelligence

864 K

EIN 83-0536936 • 501(c)3 • Emmett, ID

Profile

To provide recovery support

415 E Main StEmmett, ID 83617
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

16th percentile

-64%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,316

Down $11,393 (-64%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$6,316

Down $11,393 (-64%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$210,710

Up $44,498 (+27%) from 2024

Expenses

Up

$222,103

Up $71,868 (+48%) from 2024

Net Income

Down

-$11,393

Down $27,370 (-171%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$20K$15K$10K$5.0K$0Assets 2023: $1,732Liabilities 2023: $0Net Assets 2023: $1,7322023Assets 2024: $17,709Liabilities 2024: $0Net Assets 2024: $17,7092024Assets 2025: $6,316Liabilities 2025: $0Net Assets 2025: $6,3162025

Highlighted filing

2025

Assets$6,316
Liabilities$0
Net Assets$6,316
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2023: $143,801Expenses 2023: $163,057Net Income 2023: -$19,2562023Revenue 2024: $166,212Expenses 2024: $150,235Net Income 2024: $15,9772024Revenue 2025: $210,710Expenses 2025: $222,103Net Income 2025: -$11,3932025

Highlighted filing

2025

Revenue$210,710
Expenses$222,103
Net Income-$11,393
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,316
Liabilities
$0
Net assets
$6,316
Revenue
$210,710
Expenses
$222,103
Net income
-$11,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.11$2.22$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.66$1.50$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.44$1.63$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$210,710
Mission and Program Overview

Mission

To provide recovery support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,709$6,316▼ $11,393
Total Assets$17,709$6,316▼ $11,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,709$6,316▼ $11,393
Total Net Assets Fund Balance$17,709$6,316▼ $11,393
Total Liabilities and Net Assets / Fund Balance$17,709$6,316▼ $11,393
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dan DroogerPresident
Dave TimonyVice President
Stacy Rosecrans JohnstonExecutive Director
Steve KunkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,710
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,710
Change in Net Assets
$-11,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,477
Salaries, Compensation, and Employee Benefits$103,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,629--$83,629
Payroll Taxes$19,997--$19,997
Occupancy$13,242--$13,242
Conferences and Meetings$12,164--$12,164
Information Technology$7,284--$7,284
Office Expenses$6,661--$6,661
Fees for Services Other$2,815--$2,815
Advertising$2,736--$2,736
Fees for Services Accounting$1,450--$1,450
Insurance$1,442--$1,442
Travel$508--$508
All Other Expenses$410--$410
Other Expenses$276--$276
Total Functional Expenses$222,103$0$0$222,103
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990 governing body review Part VI line 11

“Governing body is provided a copy of the 990 for review before electronic filing”

Conflict of interest policy compliance Part VI line 12C

“Organization complies with conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Governing documents are available tothe public upon request”

Filing and Contact Details

Filer

Filer Name
864 K
EIN
83-0536936
In Care Of
% STACEY ROSECRANS JOHNSTON
Phone
2083985151
Address
415 E MAIN ST, Emmett, ID 83617

Signing Officer

Name
Stacey Rosecrans Johnston
Title
Executive Director
Phone
2089955797
Signed
2025-12-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Dan Drooger
Formed
2018
Legal Domicile
Id
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Gibbs and Company Cpas
Address
709 S WASHINGTON AVE, Emmett, ID 83617
Preparer
Jonathan P Gibbs
Phone
2083657117
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits