Civic Intelligence

Community Youth in Action Inc

EIN 83-1268189 • 501(c)3 • Idaho Falls, ID

Profile

Community based youth organization focused on healthy outcomes for the youth of Idaho Falls. We provide a safe space for them after school. We provide counseling and tutoring help.

574 4th StreetIdaho Falls, ID 83401
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,406,288

Up $1,213,255 (+629%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$1,406,288

Up $1,213,255 (+629%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin85th percentile

Revenue

Up

$282,712

Up $56,584 (+25%) from 2021

Expenses

Up

$174,974

Up $79,667 (+84%) from 2021

Net Income

Down

$107,738

Down $23,083 (-18%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2021: $193,033Liabilities 2021: $0Net Assets 2021: $193,0332021Assets 2025: $1,406,288Liabilities 2025: $0Net Assets 2025: $1,406,2882025

Highlighted filing

2025

Assets$1,406,288
Liabilities$0
Net Assets$1,406,288
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2021: $226,128Expenses 2021: $95,307Net Income 2021: $130,8212021Revenue 2025: $282,712Expenses 2025: $174,974Net Income 2025: $107,7382025

Highlighted filing

2025

Revenue$282,712
Expenses$174,974
Net Income$107,738
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,406,288
Liabilities
$0
Net assets
$1,406,288
Revenue
$282,712
Expenses
$174,974
Net income
$107,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.28$0.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.23$0.10$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.0
Gross Receipts
$282,712
Mission and Program Overview

Mission

Community based youth organization focused on healthy outcomes for the youth of Idaho Falls. We provide a safe space for them after school. We provide counseling and tutoring help.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$447,029$887,743▲ $440,714
Rtn Earn Endowment Incm Other Fnds$447,029$887,743▲ $440,714
Land, Buildings, and Equipment, Net$0$518,545▲ $518,545
Total Assets$447,029$1,406,288▲ $959,259
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$447,029$1,406,288▲ $959,259
Total Liabilities and Net Assets / Fund Balance$447,029$1,406,288▲ $959,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,297--
Other Land Buildings$112,748--
Land$0--
Equipment$8,500--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025----$0
2024----$0
2023----$0
2022----$0
2021----$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Becky LeathamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$282,712
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,389
Change in Net Assets
$107,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,838$0$0$15,838
Depreciation Depletion---$10,484
Office Expenses$5,049--$5,049
Advertising$3,538--$3,538
Other Expenses$954--$954
Travel$924--$924
Fees for Services Accounting$385--$385
Total Functional Expenses$164,490$0$0$174,974

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11B -

“Organization's process to review form 990 - No review was or will be conducted”

Form 990 Part VI Line 19 -

“Governing documents disclosure explanation - no documents available”

Filing and Contact Details

Filer

Filer Name
Community Youth In Action Inc
EIN
83-1268189
Phone
2085215328
Address
574 4th Street, Idaho Falls, ID 83401

Signing Officer

Name
Becky
Title
Director
Phone
2085215328
Signed
2026-03-16
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bugbee Bookkeeping LLC
Address
3544 E 17th Street Suite 210E, Ammon, ID 83406
Preparer
Perry Bugbee
Phone
2084970078
Supplemental Narrative

Additional Explanations

Form 990 Organization'S Mission

“Volunteerism Team - Making difference in the community”

Prevention Team -

“Creating Healthy Drug & Alcohol-Free Youth who educate themselves and their peers about avoiding high-risk behaviors”

Connections Team -

“Providing mental health awareness with the hope of decreasing stigma and giving all youth a safe place to connect & belong”

Activities Team -

“Planning fun activities that help our peers choose to be safe and sober”

Skill-Building Team -

“Enriching youth with skills and classes that help you prepare for life.”

Marketing Team -

“Simplifying techy stuff so that even adults might get it”

Adult Mentor Team -

“Seeking the time/talent and treasure of adults who would like to support youth”

Form 990 Part III Line 4A -

“First Accomplishment”

Volunteerism Team -

“Making a difference in the community.”

Prevention Team -

“Creating healthy drug and alcohol-free youth who educate themselves and their peers about avoiding high-risk behaviors”

Connections Team -

“Providing mental health awareness with the hope of decreasing stigma and giving all youth a safe place to connect & belong”

Activities Team -

“Planning fun activities that help our peers choose to be safe and sober.”

Skill-Building Team -

“Enriching youth with skills and classes that help you prepare for life”

Marketing Team -

“Simplifying techy stuff so that even adults might get it”

Adult Mentor Team -

“Seeking the time/talent and treasure of adults who would like to support youth”

Form 990 Part III Line 40 -

“All other accomplishments support service for 1st order of service”

Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community based youth organization focused on healthy outcomes for the youth of Idaho Falls. We provide a safe space for them after school. We provide counseling and tutoring help.
IRS990/AdvertisingGrp/ProgramServicesAmt03538
IRS990/AdvertisingGrp/TotalAmt03538
IRS990/AllOtherContributionsAmt0256389
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015838
IRS990/AllOtherExpensesGrp/TotalAmt015838
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Becky Leatham
IRS990/BooksInCareOfDetail/PhoneNum02085220093
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 W Commons Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Idaho Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282712
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0174974
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0107738
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0174974
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282712
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt010484
IRS990/Desc0See Schedule O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0164105
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0385
IRS990/FeesForServicesAccountingGrp/TotalAmt0385
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Becky Leatham
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt026323
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0518545
IRS990/LandBldgEquipCostOrOtherBssAmt0518545
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0447029
IRS990/NetAssetsOrFundBalancesEOYAmt01406288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05049
IRS990/OfficeExpensesGrp/TotalAmt05049
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0General Fund Expenses
IRS990/OtherExpensesGrp/Desc1Activity Expenses
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Contractor Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt0135505
IRS990/OtherExpensesGrp/ProgramServicesAmt12284
IRS990/OtherExpensesGrp/ProgramServicesAmt213
IRS990/OtherExpensesGrp/ProgramServicesAmt3954
IRS990/OtherExpensesGrp/TotalAmt0135505
IRS990/OtherExpensesGrp/TotalAmt12284
IRS990/OtherExpensesGrp/TotalAmt213
IRS990/OtherExpensesGrp/TotalAmt3954
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Becky Leatham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0339673
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-167762
IRS990/PYTotalExpensesAmt0339673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171911
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107738
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0447029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0887743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0887743
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01217628
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01217628
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01217628
IRS990ScheduleA/TotalSupportAmt01217628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397297
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0397297
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112748
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0112748
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518545
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Volunteerism Team - Making difference in the community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Creating Healthy Drug & Alcohol-Free Youth who educate themselves and their peers about avoiding high-risk behaviors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Providing mental health awareness with the hope of decreasing stigma and giving all youth a safe place to connect & belong
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Planning fun activities that help our peers choose to be safe and sober
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Enriching youth with skills and classes that help you prepare for life.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Simplifying techy stuff so that even adults might get it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Seeking the time/talent and treasure of adults who would like to support youth
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7First Accomplishment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Making a difference in the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Creating healthy drug and alcohol-free youth who educate themselves and their peers about avoiding high-risk behaviors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Providing mental health awareness with the hope of decreasing stigma and giving all youth a safe place to connect & belong
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Planning fun activities that help our peers choose to be safe and sober.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Enriching youth with skills and classes that help you prepare for life
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Simplifying techy stuff so that even adults might get it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Seeking the time/talent and treasure of adults who would like to support youth
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15All other accomplishments support service for 1st order of service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Organization's process to review form 990 - No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Governing documents disclosure explanation - no documents available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Organization's Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Prevention Team -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Connections Team -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Activities Team -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Skill-Building Team -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Marketing Team -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Adult Mentor Team -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 Part III Line 4A -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Volunteerism Team -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Prevention Team -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Connections Team -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Activities Team -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Skill-Building Team -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Marketing Team -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Adult Mentor Team -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990 Part III Line 40 -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990 Part VI Line 11B -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990 Part VI Line 19 -
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447029
IRS990/TotalAssetsEOYAmt01406288
IRS990/TotalAssetsGrp/BOYAmt0447029
IRS990/TotalAssetsGrp/EOYAmt01406288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282712
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01406288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164105
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01406288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0924
IRS990/TravelGrp/TotalAmt0924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0231 W Commons Road
IRS990/USAddress/CityNm0Idaho Falls
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02085215328

Document Assets

No mirrored PDF or thumbnail assets are attached yet.