Civic Intelligence

864 K

990EZ • Fiscal year 2024 • EIN 83-0536936

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 20, 2025

Organization Profile
415 E Main StEmmett, ID 83617

(208) 995-5797

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

922%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,709

Up $15,977 (+922%) from 2023

Net Assets

Up

$17,709

Up $15,977 (+922%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$166,212

Up $22,411 (+16%) from 2023

Expenses

Down

$150,235

Down $12,822 (-7.9%) from 2023

Net Income

Up

$15,977

Up $35,233 (+183%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2024

Assets$17,709
Liabilities$0
Net Assets$17,709
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$166,212
Expenses$150,235
Net Income$15,977
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 20, 2025
Return Version
2023v6.0
Gross Receipts
$166,212
Mission and Program Overview

Mission

To provide recovery support

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDED RECOVERY SUPPORT--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN DROOGERPresident-$0--
STEVE KUNKATreasurer-$0--
DAVE TIMONYVice President-$0--
STACY ROSECRANS JOHNSTONExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
864 K
EIN
83-0536936
Address
415 E MAIN ST, Emmett, ID 83617

Signing Officer

Name
Stacey Rosecrans Johnston
Title
Executive Direc
Phone
2089955797
Signed
2025-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Gibbs and Company Cpas
Address
709 S WASHINGTON AVE, Emmett, ID 83617
Preparer
Jonathan P Gibbs
Phone
2083657117
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVOLUNTEER GIFTS 497TRAVEL 313EVENTS 1,941”

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STACY ROSECRANS JOHNSTON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ONLY PAID OFFICER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STACY ROSECRANS JOHNSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02089955797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 E MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Emmett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154960
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0904
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017709
IRS990EZ/FundraisingGrossIncomeAmt011252
IRS990EZ/GrossReceiptsAmt0166212
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017709
IRS990EZ/OccupancyRentUtltsAndMaintAmt058357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN DROOGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE KUNKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE TIMONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY ROSECRANS JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECOVERY SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0501
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDED RECOVERY SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087722
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011252
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150235
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0166212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021637
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0306034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140016
IRS990ScheduleA/Total509Grp/TotalAmt0306034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVOLUNTEER GIFTS 497TRAVEL 313EVENTS 1,941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY ROSECRANS JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02089955797
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0864 K
ReturnHeader/Filer/BusinessNameControlTxt0864K
ReturnHeader/Filer/EIN0830536936
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0Emmett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083617
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820507340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBBS AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 S WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Emmett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083617
ReturnHeader/PreparerPersonGrp/PhoneNum02083657117
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN P GIBBS
ReturnHeader/ReturnTs02025-12-18T15:19:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,709
Liabilities
$0
Net assets
$17,709
Revenue
$166,212
Expenses
$150,235
Net income
$15,977
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