Civic Intelligence

ID Ind Food Agriculture Restaurant & Beverage Establishments Alliance

990EZ • Fiscal year 2020 • EIN 85-1180453

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2023

Organization Profilefareidaho.org
PO Box 902Boise, ID 83701

(208) 841-5441

Siviq Scores

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

Liabilities / Assets

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.03x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$10,315

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2020 filings • 501(c)6 • <$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 / Assets66th percentile

Assets

$16,906

No earlier filing loaded for comparison.

Net Assets

$21,383

No earlier filing loaded for comparison.

Liabilities

$958

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin91st percentile

Revenue

$37,482

No earlier filing loaded for comparison.

Expenses

$21,534

No earlier filing loaded for comparison.

Net Income

$15,948

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.

$150K$100K$50K$0Assets 2020: $16,906Liabilities 2020: $958Net Assets 2020: $21,3832020Assets 2021: $37,818Liabilities 2021: $0Net Assets 2021: $83,9732021Assets 2022: $78,104Liabilities 2022: $2,151Net Assets 2022: $75,9532022Assets 2023: $100,818Liabilities 2023: $4,292Net Assets 2023: $96,5262023Assets 2024: $49,119Liabilities 2024: $2,658Net Assets 2024: $46,4612024

Highlighted filing

2020

Assets$16,906
Liabilities$958
Net Assets$21,383
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $37,482Expenses 2020: $21,534Net Income 2020: $15,9482020Revenue 2021: $118,299Expenses 2021: $96,429Net Income 2021: $21,8702021Revenue 2022: $162,520Expenses 2022: $170,540Net Income 2022: -$8,0202022Revenue 2023: $197,590Expenses 2023: $177,017Net Income 2023: $20,5732023Revenue 2024: $188,871Expenses 2024: $243,228Net Income 2024: -$54,3572024

Highlighted filing

2020

Revenue$37,482
Expenses$21,534
Net Income$15,948
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2023
Return Version
2020v4.0
Gross Receipts
$37,482
Mission and Program Overview

Mission

Fare Idaho advocates for Idaho's Independent restaurants, family farms, retailers, food and beverage producers. Idaho Independent Food, Agriculture, Restaurant and Beverage Establishments Alliance, Inc.

Program Services

DescriptionGrantsExpenses
We unite our Idaho Food and Beverage Communities to ensure that Independents get a seat at the table with an opportunity to collectively create positve change within their industry. Prevention of Underage Drinking and Over Consumption. Cultivate collaborative partnerships between stakeholders, governmental entities, public health, industry and other organizations to encourage collaboration towards shared goals.-$21,534
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie BakerExecutive DirectorFT$10,315-$10,315
Dave KrickPresidentPT$0--
Rocci JohnsonSecretaryPT$0--
George SkandalosSecretaryPT$0--
Chad JohnsonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
FARE Idaho
EIN
85-1180453
Phone
2088415441
Address
PO Box 902, Boise, ID 83701

Signing Officer

Name
Chad Johnson
Title
Treasurer
Signed
2023-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen Roma & Associates CPAs PLLC
Address
776 E Riverside Drive Suite 240, Eagle, ID 83616
Preparer
Kathleen Roma CPA
Phone
2088881830
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $222”

Other Expenses.1

“Books, Subscription, Reference $942”

Other Expenses.3

“Credit Card Processing $447”

Other Expenses.4

“Registration Fee $416”

Other Expenses.6

“Supplies $7”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $5435”

Total Liabilities.1

“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $958”

Raw XML Appendix130 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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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Chad Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum02088415441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 9025
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037480
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0481
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022341
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037482
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Krick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rocci Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Skandalos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chad Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05435
IRS990EZ/OtherExpensesTotalAmt02034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fare Idaho advocates for Idaho's Independent restaurants, family farms, retailers, food and beverage producers. Idaho Independent Food, Agriculture, Restaurant and Beverage Establishments Alliance, Inc.
IRS990EZ/PrintingPublicationsPostageAmt0914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We unite our Idaho Food and Beverage Communities to ensure that Independents get a seat at the table with an opportunity to collectively create positve change within their industry. Prevention of Underage Drinking and Over Consumption. Cultivate collaborative partnerships between stakeholders, governmental entities, public health, industry and other organizations to encourage collaboration towards shared goals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012670
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0958
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016099
IRS990EZ/TotalProgramServiceExpensesAmt021534
IRS990EZ/TotalRevenueAmt037482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0fareidaho.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books, Subscription, Reference $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Processing $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration Fee $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $5435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARE Idaho
ReturnHeader/Filer/BusinessNameControlTxt0FARE
ReturnHeader/Filer/EIN0851180453
ReturnHeader/Filer/PhoneNum02088415441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 902
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522224400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen Roma & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0776 E Riverside Drive Suite 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083616
ReturnHeader/PreparerPersonGrp/PhoneNum02088881830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Roma CPA
ReturnHeader/ReturnTs02023-09-21T14:23:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chad
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$16,906
Liabilities
$958
Net assets
$21,383
Revenue
$37,482
Expenses
$21,534
Net income
$15,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.89$2.43$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$1.98$1.77$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.63$1.71$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.84$1.18$0.96$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.21$0.37$0.22$0.16