Civic Intelligence

ID Ind Food Agriculture Restaurant & Beverage Establishments Alliance

990 • Fiscal year 2023 • EIN 85-1180453

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

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

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$74,855

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$100,818

Up $22,714 (+29%) from 2022

Net Assets

Up

$96,526

Up $20,573 (+27%) from 2022

Liabilities

Up

$4,292

Up $2,141 (+100%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$197,590

Up $35,070 (+22%) from 2022

Expenses

Up

$177,017

Up $6,477 (+3.8%) from 2022

Net Income

Up

$20,573

Up $28,593 (+357%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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: $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

2023

Assets$100,818
Liabilities$4,292
Net Assets$96,526
Open 2023 Filing

Operations Trend

Revenue Growth71st 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: $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

2023

Revenue$197,590
Expenses$177,017
Net Income$20,573
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$219,912
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,104$100,818▲ $22,714
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$78,104$100,818▲ $22,714
Other Assets Total-$0-
Liabilities
Other Liabilities$2,151$4,292▲ $2,141
Total Liabilities$2,151$4,292▲ $2,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,953$96,526▲ $20,573
Total Net Assets Fund Balance$75,953$96,526▲ $20,573
Total Liabilities and Net Assets / Fund Balance$78,104$100,818▲ $22,714
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie BakerGrant ManagerFT$74,855$74,855

Board Members and Trustees

NameTitle
Dave KrickPresident
Nicholas PurdyVice President
Tammie HalcombExecutive Director
George SkandalosSecretary
Rocci JohnsonSecretary
Chad JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,241
Program Service Revenue
$114,096
Investment Income
$141
Other Revenue
$36,112
All Other Contributions
$12,929
Change in Net Assets
$20,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,980
Other Expenses$69,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$74,855
Other Employee Benefits$24,843--$24,843
Fees for Services Management$22,730--$22,730
Fees for Services Lobbying$21,280--$21,280
Payroll Taxes$8,282--$8,282
Travel$5,772--$5,772
Fees for Services Accounting$3,436--$3,436
Insurance$1,828--$1,828
Information Technology$916--$916
Advertising$821--$821
All Other Expenses$628--$628
Other Expenses$376--$376
Fees for Services Legal$289--$289
Office Expenses$219--$219
Total Functional Expenses$102,162$0$0$177,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,434
Fundraising Direct Expenses$22,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$58,434$58,434$22,322$36,112
Total Events$58,434$58,434$22,322$36,112
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,289
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Johnson
Formed
2020
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
0
Employees
4

Preparer

Firm
Kathleen Roma & Associates CPAs PLLC
Address
776 E Riverside Drive Suite 240, Eagle, ID 83616
Preparer
Kathleen Roma CPA
Phone
2088881830
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0177017
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IRS990/TotalProgramServiceExpensesAmt0102162
IRS990/TotalProgramServiceRevenueAmt0114096
IRS990/TotalReportableCompFromOrgAmt074855
IRS990/TotalRevenueGrp/ExclusionAmt036112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100818
IRS990/TravelGrp/ProgramServicesAmt05772
IRS990/TravelGrp/TotalAmt05772
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 902
IRS990/USAddress/CityNm0Boise
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
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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/SignatureDt02024-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARE Idaho
ReturnHeader/Filer/BusinessNameControlTxt0FARE
ReturnHeader/Filer/EIN0851180453
ReturnHeader/Filer/PhoneNum02088415441
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ReturnHeader/Filer/USAddress/ZIPCd083701
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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/ReturnTs02024-05-28T13:09:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chad
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,818
Liabilities
$4,292
Net assets
$96,526
Revenue
$197,590
Expenses
$177,017
Net income
$20,573
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