Civic Intelligence

Treasure Valley Canopy Network Inc

EIN 86-3733739 • 501(c)3 • Boise, ID

Profile

The treasure valley canopy network collaborates and informs sustainable development of the treasure valley's urban forest in southwest idaho.

1307 N 16th StBoise, ID 83702

tvcanopy.net

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$107,992

Up $31,969 (+42%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$107,992

Up $31,969 (+42%) from 2022

Operations

Revenue

Up

$214,161

Up $71,005 (+50%) from 2022

Expenses

Up

$182,192

Up $67,684 (+59%) from 2022

Net Income

Up

$31,969

Up $3,321 (+12%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $76,023Liabilities 2022: $0Net Assets 2022: $76,0232022Assets 2023: $107,992Liabilities 2023: $0Net Assets 2023: $107,9922023

Highlighted filing

2023

Assets$107,992
Liabilities$0
Net Assets$107,992

Operations Trend

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

$300K$200K$100K$0Revenue 2022: $143,156Expenses 2022: $114,508Net Income 2022: $28,6482022Revenue 2023: $214,161Expenses 2023: $182,192Net Income 2023: $31,9692023

Highlighted filing

2023

Revenue$214,161
Expenses$182,192
Net Income$31,969

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$214,161
Mission and Program Overview

Mission

The treasure valley canopy network collaborates and informs sustainable development of the treasure valley's urban forest in southwest idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,023$107,483▲ $31,460
Receivables From Officers Etc-$509-
Total Assets$76,023$107,992▲ $31,969
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$874$70,601▲ $69,727
Net Assets Without Donor Restrictions$75,149$37,391▼ $37,758
Total Net Assets Fund Balance$76,023$107,992▲ $31,969
Total Liabilities and Net Assets / Fund Balance$76,023$107,992▲ $31,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lance DavissonExecutive DirectorPT$52,734$52,734
Adam ManciniBoard President-$50$50
Holly LostraBoard Treasurer-$50$50
Kim SiegenthalerBoard Vice President-$50$50
Traci SwiftBoard Secretary-$50$50

Board Members and Trustees

NameTitle
Kylie BollandBoard Member
Michael AndrewsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$172,160
Program Service Revenue
$41,947
Investment Income
$54
Other Revenue
$0
All Other Contributions
$150,504
Change in Net Assets
$31,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,258
Salaries, Compensation, and Employee Benefits$52,934
Total Fundraising Expense$22,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,070$7,019$4,448$61,537
Current Officers, Directors, Trustees, and Key Employees$17,578$17,778$17,578$52,934
Insurance-$2,525-$2,525
Conferences and Meetings$1,078$892-$1,970
Advertising$1,316--$1,316
Fees for Services Accounting-$944-$944
All Other Expenses-$570$230$800
Other Expenses$930$7,002$500$500
Total Functional Expenses$122,706$36,730$22,756$182,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$509-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members who pay annual dues for the privilege of membership. The organization's members nominate potential board members and elect them, and they receive reports on the organization's activities.

Form 990, Part VI, Section A, Line 7A

The organization's board maintains an email list of members and reaches out to request nominations when board vacancies occur. They receive nominations, determine whether nominated members are qualifed to serve, and reach out to members electronically to vote on nominees.

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

Once it is prepared, the executive director reviews the annual tax return and provides a copy to the treasurer and the rest of the board. The board votes to approve the tax return prior to its filing.

Form 990, Part VI, Section B, Line 12C

When conflicts of interest arise or come to the organization's attention, the board discusses the conflict and votes on whether to proceed. Disclosures are not required by the policy to be annual, but the organization has a practice of reviewing conflicts of interest regularly.

Form 990, Part VI, Section B, Line 15

To set the compensation of the organization's officers and key employees, informal market research is conducted. The board discusses results of the research with each other and with the executive director, then sets compensation annually. The board has not historically held a formal vote, but intends to begin this practice.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are maintained at the organization's place of business and made available to members of the public upon request.

Filing and Contact Details

Filer

Filer Name
Treasure Valley Canopy Network Inc
EIN
86-3733739
Phone
2089941135
Address
1307 N 16TH ST, BOISE, ID 83702

Signing Officer

Name
Adam Mancini
Title
President
Phone
2089941135
Signed
2024-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Mancini
Formed
2021
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
150

Preparer

Firm
Silver Bridge Cpas
Address
1157 N SUMMERBROOK AVE STE 110, MERIDIAN, ID 83642
Preparer
Chandra Hisel CPA
Phone
2083768808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 16,410. Management and general expenses 5,907. Fundraising expenses 0. Total expenses 22,317. Consulting: program service expenses 33,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,660. Information technology services: program service expenses 0. Management and general expenses 1,112. Fundraising expenses 4,448. Total expenses 5,560.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN CONFLICTS OF INTEREST ARISE OR COME TO THE ORGANIZATION'S ATTENTION, THE BOARD DISCUSSES THE CONFLICT AND VOTES ON WHETHER TO PROCEED. DISCLOSURES ARE NOT REQUIRED BY THE POLICY TO BE ANNUAL, BUT THE ORGANIZATION HAS A PRACTICE OF REVIEWING CONFLICTS OF INTEREST REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SET THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, INFORMAL MARKET RESEARCH IS CONDUCTED. THE BOARD DISCUSSES RESULTS OF THE RESEARCH WITH EACH OTHER AND WITH THE EXECUTIVE DIRECTOR, THEN SETS COMPENSATION ANNUALLY. THE BOARD HAS NOT HISTORICALLY HELD A FORMAL VOTE, BUT INTENDS TO BEGIN THIS PRACTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR: PROGRAM SERVICE EXPENSES 16,410. MANAGEMENT AND GENERAL EXPENSES 5,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,317. CONSULTING: PROGRAM SERVICE EXPENSES 33,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,660. INFORMATION TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,112. FUNDRAISING EXPENSES 4,448. TOTAL EXPENSES 5,560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076023
IRS990/TotalAssetsEOYAmt0107992
IRS990/TotalAssetsGrp/BOYAmt076023
IRS990/TotalAssetsGrp/EOYAmt0107992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172160
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122706
IRS990/TotalProgramServiceRevenueAmt041947
IRS990/TotalReportableCompFromOrgAmt052934
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01307 N 16TH STREET
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0TVCANOPY.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM MANCINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02089941135
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURE VALLEY CANOPY NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0863733739
ReturnHeader/Filer/PhoneNum02089941135
ReturnHeader/Filer/USAddress/AddressLine1Txt01307 N 16TH ST
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270664787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVER BRIDGE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01157 N SUMMERBROOK AVE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083768808
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANDRA HISEL CPA
ReturnHeader/ReturnTs02024-11-22T02:28:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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