Civic Intelligence

LC Valley Adult Resource Center Inc

EIN 86-3320578 • 501(c)3 • Lewiston, ID

Pub. 78 Eligible990-N Coverage

Profile

Resource center for displaced adults and families

418 Vista AveLewiston, ID 83501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

$19,772

No earlier filing loaded for comparison.

Liabilities

$1,549

No earlier filing loaded for comparison.

Net Assets

$18,223

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

$150,737

No earlier filing loaded for comparison.

Expenses

$140,601

No earlier filing loaded for comparison.

Net Income

$10,136

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2022: $19,772Liabilities 2022: $1,549Net Assets 2022: $18,2232022

Highlighted filing

2022

Assets$19,772
Liabilities$1,549
Net Assets$18,223
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2022: $150,737Expenses 2022: $140,601Net Income 2022: $10,1362022

Highlighted filing

2022

Revenue$150,737
Expenses$140,601
Net Income$10,136
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,772
Liabilities
$1,549
Net assets
$18,223
Revenue
$150,737
Expenses
$140,601
Net income
$10,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.51$1.41$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$150,737
Mission and Program Overview

Mission

Resource center for displaced adults and families

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES INCLUDE A DROP-IN CENTER FOR RESOURCED DURING THE DAY AND AS A SHELTER THROUGHOUT THE NIGHT.-$140,601
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABE IACOBONITreasurer-$0--
CHERYL DIXONSecretary-$0--
JOLENE CLIFFEVice President-$0--
WENDY GEIGERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lc Valley Adult Resource Center Inc
EIN
86-3320578
Phone
2087559246
Address
418 VISTA AVE, LEWISTON, ID 83501

Signing Officer

Name
Wendy Geiger
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Dawn Aliverti
Phone
2087468281
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $275”

Other Expenses.1002

“Office Expenses $1095”

Other Expenses.1005

“Travel $790”

Other Expenses.1012

“Insurance $15194”

Other Expenses.1

“MISCELLANEOUS $10482”

Other Expenses.2

“SUPPLIES $3744”

Other Expenses.3

“BUSINESS EXPENSES $404”

Other Expenses.4

“VEHICLE EXPENSE $258”

Other Expenses.5

“REPAIRS $120”

Other Expenses.6

“donations $25”

Other Assets.1

“UNCATEGORIZED - Beginning $0 UNCATEGORIZED - Ending $1”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $385 Payable to Officers, Directors, Etc. - Ending $335”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1519 PAYROLL LIABILITIES - Ending $1214”

Raw XML Appendix160 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/BooksInCareOfDetail/PersonNm0GABE IACOBONI
IRS990EZ/BooksInCareOfDetail/PhoneNum02087559246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 VISTA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150707
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01986
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019772
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0150737
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018223
IRS990EZ/OccupancyRentUtltsAndMaintAmt09659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GABE IACOBONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOLENE CLIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt032387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESOURCE CENTER FOR DISPLACED ADULTS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES INCLUDE A DROP-IN CENTER FOR RESOURCED DURING THE DAY AND AS A SHELTER THROUGHOUT THE NIGHT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096569
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01904
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01549
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140601
IRS990EZ/TotalProgramServiceExpensesAmt0140601
IRS990EZ/TotalRevenueAmt0150737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150707
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150707
IRS990ScheduleA/TotalSupportAmt0150737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $15194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $10482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $3744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS EXPENSES $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE EXPENSE $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9donations $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNCATEGORIZED - Beginning $0 UNCATEGORIZED - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $385 Payable to Officers, Directors, Etc. - Ending $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES - Beginning $1519 PAYROLL LIABILITIES - Ending $1214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total 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/PersonNm0WENDY GEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LC VALLEY ADULT RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LCVA
ReturnHeader/Filer/EIN0863320578
ReturnHeader/Filer/PhoneNum02087559246
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 VISTA AVE
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 Idaho Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087468281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN ALIVERTI
ReturnHeader/ReturnTs02023-11-15T16:40:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEIGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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