Civic Intelligence

ID Ind Food Agriculture Restaurant & Beverage Establishments Alliance

990EZ • Fiscal year 2021 • EIN 85-1180453

Jan 01, 2021 to Dec 31, 2021 • 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

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$17,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

124%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

216%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$83,973

Up $67,067 (+397%) from 2020

Net Assets

Up

$83,973

Up $62,590 (+293%) from 2020

Liabilities

Down

$0

Down $958 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin67th percentile

Revenue

Up

$118,299

Up $80,817 (+216%) from 2020

Expenses

Up

$55,709

Up $34,175 (+159%) from 2020

Net Income

Up

$62,590

Up $46,642 (+292%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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: $83,973Liabilities 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

2021

Assets$83,973
Liabilities$0
Net Assets$83,973
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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: $55,709Net Income 2021: $62,5902021Revenue 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

2021

Revenue$118,299
Expenses$55,709
Net Income$62,590
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2023
Return Version
2021v4.1
Gross Receipts
$118,299
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie BakerExecutive DirectorFT$17,750-$17,750
Dave KrickPresidentPT$0--
Rocci JohnsonSecretaryPT$0--
George SkandalosSecretaryPT$0--
Chad JohnsonTreasurerPT$0--
Melinda SchabVice President-$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.1002

“Office Expenses $75”

Other Expenses.1005

“Travel $1468”

Other Expenses.1012

“Insurance $234”

Other Expenses.1

“Books, Subscription, Reference $4431”

Other Expenses.2

“Credit Card Processing $2213”

Other Expenses.3

“Registration Fee $1967”

Other Expenses.4

“Supplies $1145”

Other Expenses.5

“Meals & Entertainment $716”

Other Assets.1009

“Notes and Loans Receivable - Beginning $5435 Notes and Loans Receivable - Ending $46155”

Other Assets.1

“Due From IRS ERC - Beginning $0 Due From IRS ERC - Ending $722”

Total Liabilities.1

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

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt016906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118289
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09917
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083973
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0118299
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083973
IRS990EZ/OccupancyRentUtltsAndMaintAmt0318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Krick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rocci Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Skandalos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chad Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melinda Schab
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046877
IRS990EZ/OtherExpensesTotalAmt012249
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/PrintingPublicationsPostageAmt01037
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032188
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0958
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055709
IRS990EZ/TotalRevenueAmt0118299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0fareidaho.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books, Subscription, Reference $4431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Processing $2213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration Fee $1967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Notes and Loans Receivable - Beginning $5435 Notes and Loans Receivable - Ending $46155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due From IRS ERC - Beginning $0 Due From IRS ERC - Ending $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liabilities - Beginning $958 Payroll Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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/ReturnTs02023-09-21T15:03:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chad
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
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
$83,973
Liabilities
$0
Net assets
$83,973
Revenue
$118,299
Expenses
$55,709
Net income
$62,590
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.$0.84$0.00$0.84$1.18$0.56$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.21$0.37$0.22$0.16