Civic Intelligence

Esi Cares Inc.

990PF • Fiscal year 2018 • EIN 83-2437785

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization Profile
3330 E Louise Dr Suite 300Meridian, ID 83642

(208) 807-1383

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$29,490

No earlier filing loaded for comparison.

Net Assets

$29,490

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

$29,505

No earlier filing loaded for comparison.

Expenses

$15

No earlier filing loaded for comparison.

Net Income

$29,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2018: $29,490Liabilities 2018: $0Net Assets 2018: $29,4902018Assets 2019: $91,854Liabilities 2019: $1Net Assets 2019: $91,8542019Assets 2020: $79,369Liabilities 2020: $1Net Assets 2020: $79,3692020Assets 2021: $38,708Liabilities 2021: $1Net Assets 2021: $38,7082021Assets 2022: $148,420Liabilities 2022: $1Net Assets 2022: $148,4202022Assets 2023: $404,569Liabilities 2023: $1Net Assets 2023: $404,5692023Assets 2024: $665,784Liabilities 2024: $3,534Net Assets 2024: $662,2502024

Highlighted filing

2018

Assets$29,490
Liabilities$0
Net Assets$29,490
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $29,505Expenses 2018: $15Net Income 2018: $29,4902018Revenue 2019: $69,002Expenses 2019: $6,638Net Income 2019: $62,3642019Revenue 2020: $52,665Expenses 2020: $65,150Net Income 2020: -$12,4852020Revenue 2021: $40,719Expenses 2021: $81,380Net Income 2021: -$40,6612021Revenue 2022: $154,563Expenses 2022: $44,851Net Income 2022: $109,7122022Revenue 2023: $300,833Expenses 2023: $44,684Net Income 2023: $256,1492023Revenue 2024: $422,167Expenses 2024: $164,486Net Income 2024: $257,6812024

Highlighted filing

2018

Revenue$29,505
Expenses$15
Net Income$29,490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL NELSONChairman-$0--
ANDREA HOVEYSecretary-$0--
KAREN BLOOMFIELDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Esi Cares Inc
EIN
83-2437785
Phone
2088071383
Address
3330 E LOUISE DR SUITE 300, MERIDIAN, ID 83642

Signing Officer

Name
Neil Nelson
Title
Chairman
Phone
2088071383
Signed
2019-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Josh Tyree
Phone
2083338965
Raw XML Appendix259 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
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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DONATES MONEY MADE FROM SELLING SCRAPS FROM ESI PROJECTS TO LOCAL CHARITIES
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ReturnHeader/ReturnTs02019-06-05T10:28:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,490
Liabilities
$0
Net assets
$29,490
Revenue
$29,505
Expenses
$15
Net income
$29,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.04$6.62$4.22$1.64$2.58
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$3.01$0.45$2.56
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.55$0.45$1.10
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.41$0.81$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.53$0.65$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.69$0.07$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.30$0.00$0.29