Civic Intelligence

Centro De Comunidad Y Justicia Inc

EIN 84-1377975 • 501(c)3 • Boise, ID

Profile

To provide Outreach information social services health services and education to low income individuals and families.

4696 W Overland Rd Ste 226Boise, ID 83705-2864
Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$74,880

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

257%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$343,568

Up $247,203 (+257%) from 2019

Liabilities

Down

$31,362

Down $14,716 (-32%) from 2019

Net Assets

Up

$312,206

Up $261,919 (+521%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$617,558

Up $143,466 (+30%) from 2019

Expenses

Down

$356,425

Down $58,234 (-14%) from 2019

Net Income

Up

$261,133

Up $201,700 (+339%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $9,775Liabilities 2011: $13,745Net Assets 2011: -$3,9692011Assets 2012: $15,019Liabilities 2012: $14,573Net Assets 2012: $4452012Assets 2013: $23,269Liabilities 2013: $9,968Net Assets 2013: $13,3002013Assets 2014: $28,406Liabilities 2014: $7,619Net Assets 2014: $20,7872014Assets 2015: $43,558Liabilities 2015: $6,965Net Assets 2015: $36,5922015Assets 2016: $2,712Liabilities 2016: $1,064Net Assets 2016: $1,6472016Assets 2017: $12,265Liabilities 2017: -$2,254Net Assets 2017: $14,5192017Assets 2018: $5,098Liabilities 2018: -$9,398Net Assets 2018: $14,4972018Assets 2019: $96,365Liabilities 2019: $46,078Net Assets 2019: $50,2872019Assets 2020: $343,568Liabilities 2020: $31,362Net Assets 2020: $312,2062020

Highlighted filing

2020

Assets$343,568
Liabilities$31,362
Net Assets$312,206
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $133,959Expenses 2011: $123,943Net Income 2011: $10,0162011Revenue 2012: $198,553Expenses 2012: $190,756Net Income 2012: $7,7972012Revenue 2013: $214,738Expenses 2013: $202,052Net Income 2013: $12,6862013Revenue 2014: $207,368Expenses 2014: $199,996Net Income 2014: $7,3722014Revenue 2015: $304,220Expenses 2015: $288,414Net Income 2015: $15,8062015Revenue 2016: $212,732Expenses 2016: $247,646Net Income 2016: -$34,9142016Revenue 2017: $321,359Expenses 2017: $303,517Net Income 2017: $17,8422017Revenue 2018: $353,825Expenses 2018: $406,751Net Income 2018: -$52,9262018Revenue 2019: $474,092Expenses 2019: $414,659Net Income 2019: $59,4332019Revenue 2020: $617,558Expenses 2020: $356,425Net Income 2020: $261,1332020

Highlighted filing

2020

Revenue$617,558
Expenses$356,425
Net Income$261,133
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,568
Liabilities
$31,362
Net assets
$312,206
Revenue
$617,558
Expenses
$356,425
Net income
$261,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.31$3.12$6.18$3.56$2.61
2019Summary only. Only limited summary data is available for this year.$0.96$0.46$0.50$4.74$4.15$0.59
2018Summary only. Only limited summary data is available for this year.$0.05$0.09$0.14$3.54$4.07$0.53
2017Summary only. Only limited summary data is available for this year.$0.12$0.02$0.15$3.21$3.04$0.18
2016Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$2.13$2.48$0.35
2015Summary only. Only limited summary data is available for this year.$0.44$0.07$0.37$3.04$2.88$0.16
2014Summary only. Only limited summary data is available for this year.$0.28$0.08$0.21$2.07$2.00$0.07
2013Summary only. Only limited summary data is available for this year.$0.23$0.10$0.13$2.15$2.02$0.13
2012Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$1.99$1.91$0.08
2011Summary only. Only limited summary data is available for this year.$0.10$0.14$0.04$1.34$1.24$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$617,558
Mission and Program Overview

Mission

To provide Outreach information social services health services and education to low income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,287$312,206▲ $261,919
Cash and Non-Interest-Bearing Accounts$38,473$279,907▲ $241,434
Land, Buildings, and Equipment, Net$57,893$63,661▲ $5,768
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$96,366$343,568▲ $247,202
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,079$31,362▼ $14,717
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$46,079$31,362▼ $14,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,287$312,206▲ $261,919
Total Liabilities and Net Assets / Fund Balance$96,366$343,568▲ $247,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,661$0-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Sam ByrdDirector$74,880$74,880

Board Members and Trustees

NameTitle
JAvier Andrade PradoPresident
Dr Edward SavalaBoard Member
Vicente MejiaBoard Member
VacantSecretary
Padre Jesus CamachoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,558
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$487,055
Change in Net Assets
$261,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,049
Other Expenses$98,971
Grants and Similar Amounts Paid$1,405
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,225$15,214$0$144,439
Current Officers, Directors, Trustees, and Key Employees$65,520$9,360$0$74,880
Payroll Taxes$24,474$3,140$0$27,614
Occupancy$17,906$2,293$0$20,199
Office Expenses$12,102$1,549$0$13,652
All Other Expenses$11,755$1,505$0$13,259
Fees for Services Accounting$11,354$1,453$0$12,807
Insurance$8,611$1,102$0$9,713
Other Employee Benefits$0$9,116$0$9,116
Fees for Services Management$8,635$0$0$8,635
Travel$2,190$0$0$2,190
Conferences and Meetings$1,536$0$0$1,536
Fees for Services Legal$1,296$166$0$1,462
Grants to Domestic Individuals$1,405--$1,405
Interest$937$120$0$1,057
Advertising$238$0$0$238
Total Functional Expenses$309,793$46,632$0$356,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

Part VI, Line 15

“The salary of the Director was based on work experience and budget limitations verbally negotiated with the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Centro De Comunidad Y Justicia Inc
EIN
84-1377975
In Care Of
% Sam Byrd
Phone
2088712711
Address
4696 W OVERLAND RD STE 226, BOISE, ID 83705-2864

Signing Officer

Name
Sam Byrd
Title
Director
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0
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