Civic Intelligence

Baines Legacy

990EZ • Fiscal year 2021 • EIN 83-1877077

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

684 S Fords BendPreston, ID 83263

(435) 232-7121

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

10th percentile

-66%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

338%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $10,982 (-100%) from 2020

Net Assets

-$18,544

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,659

Up $34,459 (+338%) from 2020

Expenses

Up

$74,185

Up $73,423 (+9636%) from 2020

Net Income

Down

-$29,526

Down $38,964 (-413%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2019: $1,544Liabilities 2019: $02019Assets 2020: $10,982Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: -$18,5442021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: -$5,7982022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $75,5102023Assets 2024: $0Net Assets 2024: $109,7562024Assets 2025: $0Net Assets 2025: $65,3602025

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets-$18,544

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $6,176Expenses 2019: $4,632Net Income 2019: $1,5442019Revenue 2020: $10,200Expenses 2020: $762Net Income 2020: $9,4382020Revenue 2021: $44,659Expenses 2021: $74,185Net Income 2021: -$29,5262021Revenue 2022: $54,706Expenses 2022: $60,504Net Income 2022: -$5,7982022Revenue 2023: $75,510Expenses 2023: $0Net Income 2023: $75,5102023Revenue 2024: $109,7562024Revenue 2025: $65,3602025

Highlighted filing

2021

Revenue$44,659
Expenses$74,185
Net Income-$29,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.0
Gross Receipts
$44,659
Mission and Program Overview

Mission

Raise awaremeness for otc deficiency

Program Services

DescriptionGrantsExpenses
RAISE AWARENESS FOR OTC DEFFICIENCY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELSEY BOBKAPresident-$0--
BRADY BOBKAVice President-$0--
SALLY TARBETSecretary-$0--
SUZETTE SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Baines Legacy
EIN
83-1877077
Address
684 S FORDS BEND, PRESTON, ID 83263

Signing Officer

Name
Kelsey Bobka
Title
President & CEO
Signed
2022-04-21
Discuss with paid preparer
Yes

Preparer

Firm
ANW Consulting Inc
Address
1801 Wittwer Ln, Santa Clara, UT 84765-5123
Preparer
Amber Hollingsworth
Phone
4356321224
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $45000

Other Expenses.1001

Advertising and Promotion $16778

Other Expenses.1002

Office Expenses $1430

Other Expenses.1012

Insurance $450

Other Expenses.1

VENDORS $8320

Other Expenses.2

SUPPLIES $1905

Other Expenses.3

RESEARCH $302

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KELSEY BOBKA
IRS990EZ/BooksInCareOfDetail/PhoneNum04352327121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0684 S FORDS BEND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044659
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29526
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045000
IRS990EZ/GrossReceiptsAmt044659
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELSEY BOBKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRADY BOBKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY TARBET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZETTE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE AWAREMENESS FOR OTC DEFICIENCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE AWARENESS FOR OTC DEFFICIENCY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074185
IRS990EZ/TotalRevenueAmt044659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061035
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt061035
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06176
IRS990ScheduleA/Total509Grp/TotalAmt061035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $45000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $16778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VENDORS $8320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESEARCH $302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY BOBKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAINES LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0BAIN
ReturnHeader/Filer/EIN0831877077
ReturnHeader/Filer/USAddress/AddressLine1Txt0684 S FORDS BEND
ReturnHeader/Filer/USAddress/CityNm0PRESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464725674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANW Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 Wittwer Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Clara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847655123
ReturnHeader/PreparerPersonGrp/PhoneNum04356321224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber Hollingsworth
ReturnHeader/ReturnTs02022-04-21T12:01:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELSEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOBKA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings