Civic Intelligence

Lapwai Community Coalition Inc

990EZ • Fiscal year 2021 • EIN 84-3461236

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

31st percentile

-3.1%

Higher net margin than 31% 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

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,056

Down $3,761 (-15%) from 2020

Net Assets

Down

$21,056

Down $3,761 (-15%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$119,461

Down $24,490 (-17%) from 2020

Expenses

Up

$123,222

Up $4,088 (+3.4%) from 2020

Net Income

Down

-$3,761

Down $28,578 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2021

Assets$21,056
Liabilities-
Net Assets$21,056
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

2021

Revenue$119,461
Expenses$123,222
Net Income-$3,761
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$119,461
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.$123,222-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID AIKENMember-$0--
BROOKLYN BAPTISTEMember-$0--
CRISSY GARCIAMember-$0--
DELRAE KIPPVice President-$0--
SHAWNA LEIGHTONSecretary-$0--
DANIELLE SCOTTPresidentPT$0--
JESSICA FORDMember-$0--
JULIE SEELEYTreasurer-$0--
JOSH NELLESENMember-$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
2022-05-09
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 $353”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3059”

Other Expenses.1009

“Depreciation $2051”

Other Expenses.1012

“Insurance $1627”

Other Expenses.1

“SUPPLIES $9770”

Other Expenses.2

“TRAINING $4830”

Other Expenses.3

“EVENT EXPENSES $2211”

Other Expenses.4

“Other grant expenses $590”

Other Expenses.5

“REGISTRATION $350”

Other Expenses.7

“LICENSES $31”

Other Assets.1003

“Machinery and Equipment - Beginning $3622 Machinery and Equipment - Ending $8671”

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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/TitleTxt6MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1627
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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ReturnHeader/Filer/EIN0843461236
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ReturnHeader/ReturnTs02022-05-09T10:39:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,056
Liabilities
-
Net assets
$21,056
Revenue
$119,461
Expenses
$123,222
Net income
-$3,761
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