Civic Intelligence

Lapwai Community Coalition Inc

990EZ • Fiscal year 2020 • EIN 84-3461236

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization ProfileWWW.LAPWAICOMMUNITYCOALITION.COM
PO Box 24Lapwai, ID 83540

(208) 816-9500

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,817

No earlier filing loaded for comparison.

Net Assets

$24,817

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$143,951

No earlier filing loaded for comparison.

Expenses

$119,134

No earlier filing loaded for comparison.

Net Income

$24,817

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.

$30K$20K$10K$0Assets 2020: $24,817Net Assets 2020: $24,8172020Assets 2021: $21,056Net Assets 2021: $21,0562021Assets 2022: $13,540Net Assets 2022: $13,5402022

Highlighted filing

2020

Assets$24,817
Liabilities-
Net Assets$24,817
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $143,951Expenses 2020: $119,134Net Income 2020: $24,8172020Revenue 2021: $119,461Expenses 2021: $123,222Net Income 2021: -$3,7612021Revenue 2022: $56,295Expenses 2022: $63,811Net Income 2022: -$7,5162022

Highlighted filing

2020

Revenue$143,951
Expenses$119,134
Net Income$24,817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$143,951
Mission and Program Overview

Mission

Lapwai Community Coalition focuses on educating youth, families and the community about dangers of drugs and alcohol and works together with youth, families and community towards prevention.

Program Services

DescriptionGrantsExpenses
This Coalition is a collaboration among groups or sectors of our community, in which each group retains its identity, but all agree to work together toward the common goal of building a safe, healthy and Drug-free community.LCC implements a variety of prevention strategies which include:- Educating youth and the community about the dangers of alcohol and drug use.- Administer and collect local data on drugs and alcohol to help create action plans to decrease use.- Further educate/train board members on drug and alcohol abuse, local trends and prevention techniques- Provide drug free activities for youth, families and the community.$122,122-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID AIKENMember-$0--
BROOKLYN BAPTISTEMember-$0--
CRISSY GARCIAMember-$0--
DELRAE KIPPMember-$0--
SHAWNA LEIGHTONSecretary-$0--
DANIELLE SCOTTVice PresidentPT$0--
KAYELONI SCOTTPresidentPT$0--
JULIE SEELEYTreasurer-$0--
MARY TAYLORMember-$0--
KIRI BROWNProject CoordinFT$0--
DEBBIE EVANSProgram DirectoPT$0--
Filing and Contact Details

Filer

Filer Name
Lapwai Community Coalition Inc
EIN
84-3461236
Phone
2088169500
Address
PO BOX 24, LAPWAI, ID 83540

Signing Officer

Name
Debbie Evans
Title
Program Director
Signed
2021-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Forsmann Accounting LLC
Address
414 MAIN ST, COTTONWOOD, ID 83522
Preparer
BRANDY L McELROY CPA
Phone
2089623161
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1125”

Other Expenses.1002

“Office Expenses $35”

Other Expenses.1009

“Depreciation $604”

Other Expenses.1012

“Insurance $1627”

Other Expenses.1

“SUPPLIES $9071”

Other Expenses.2

“EVENT EXPENSES $3082”

Other Expenses.3

“TRAINING $2455”

Other Expenses.4

“LICENSES $600”

Other Expenses.5

“REGISTRATION $464”

Other Expenses.6

“OFFICE SUPPLIES $318”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $3622”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1125
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,817
Liabilities
-
Net assets
$24,817
Revenue
$143,951
Expenses
$119,134
Net income
$24,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.56$0.64$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.19$1.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.44$1.19$0.25