Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2012 • EIN 93-1277434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$439,926
Up $295,010 (+204%) from 2011
Net Assets
Up$426,306
Up $309,945 (+266%) from 2011
Liabilities
Down$13,620
Down $14,935 (-52%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$370,537
Up $45,851 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We use food to change lives and build healthy communities. Our foodservice job-training programs help people with barriers to employment achieve self-sufficiency by marrying their talents to the needs of the community. Our food production business provides a sustainable model that supports our food training and educational programs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16819 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10601 |
| IRS990/AccountsReceivable/BOY | 0 | 8517 |
| IRS990/AccountsReceivable/EOY | 0 | 5442 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CREATE COMMON GOOD DEVELOPS AND DELIVERS TRAINING COURSES AND CURRICULA TO PREPARE REFUGEES TO FIND AND RETAIN WORK. OUR JOB SKILL AND LANGUAGE TRAINING COURSES OFFER A COMBINATION OF BASIC LIFE SKILLS INSTRUCTION AND INDUSTRY-SPECIFIC SIMULATIONS ALONG WITH EXPERIENTIAL HANDS-ON TRAINING AND SITE VISITS TO EMPLOYER PARTNERS IN THE AREA. OUR JOB TRAINING COURSES FOCUS ON FOOD RELATED TRAINING, INCLUDING AGRICULTURAL, CULINARY AND FOOD SERVICE PREPARATION. WE PROVIDE INTENSIVE CARE INSTRUCTION THAT MEETS THE UNIQUE NEEDS OF INDIVIDUALS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT. OUR COURSES EQUIP REFUGEES AND OTHERS IN NEED TO FIND AND RETAIN WORK, BUILDING MOMENTUM TOWARDS SELF-SUFFICIENCY. WE TRAINED MANY ADULT REFUGEES FOR EMPLOYMENT, REPRESENTING 100'S OF REFUGEE FAMILY MEMBERS. ROUGHLY 95% OF THE CLIENTS FROM OUR COURSES FOUND EMPLOYMENT POST-GRADUATION IN FOOD SERVICE, JANITORIAL, AND HOSPITALITY JOBS (VS. APPROXIMATELY 60% OVERALL EMPLOYMENT AMONG REFUGEES). MANY OF THE ADULT REFUGEES WE TRAIN ARE SINGLE MOMS, HAVE DISABILITIES, ARE OLDER POPULATIONS, OR HAVE OTHER GREAT BARRIERS TO EMPLOYMENT. |
| IRS990/Activity2/Expense | 0 | 106269 |
| IRS990/Activity2/Revenue | 0 | 25466 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE TRAINING AND EMPLOYMENT TO REFUGEES AND OTHERS IN NEED. OUR EXPERIENTIAL PROGRAMS TRANSFORM LIVES BY TEACHING OTHERS TO FISH AND BY BRINGING ACCESS TO FRESH, CONVENIENTLY PREPARED, LOCAL FOOD PRODUCTS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2513 S FEDERAL WAY NO 104 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOISE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83705 |
| IRS990/Advertising/Fundraising | 0 | 118 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 176 |
| IRS990/Advertising/ProgramServices | 0 | 5694 |
| IRS990/Advertising/Total | 0 | 5988 |
| IRS990/AllOtherContributions | 0 | 310595 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 28 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 92 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4517 |
| IRS990/AllOtherExpenses/Total | 0 | 4637 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 62227 |
| IRS990/CashNonInterestBearing/EOY | 0 | 79600 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4400 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 22000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 74 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 38 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1598 |
| IRS990/ConferencesMeetings/Total | 0 | 1710 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 310595 |
| IRS990/ContributionsGrantsPriorYear | 0 | 214763 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 11736 |
| IRS990/DeferredRevenue/EOY | 0 | 3019 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 9 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7818 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 412 |
| IRS990/DepreciationDepletion/Total | 0 | 8239 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CREATE COMMON GOOD (CCG) USES FOOD TO CHANGE LIVES. CREATE COMMON GOOD TRAINS AND EMPLOYS REFUGEES AND OTHERS IN NEED THROUGH OUR FOOD OPERATIONS, PROVIDING VALUABLE ON-THE-JOB TRAINING FOR LONG-TERM SELF SUFFICIENCY. WE OPERATE SMALL FARMS AND A PRODUCTION KITCHEN, AND ALL THE FOOD PRODUCED BOTH AT THE FARMS AND IN THE KITCHEN IS WITH THE INTENTION OF DEVELOPING THE SKILLS AND TALENTS OF AN AT-RISK POPULATION, WHILE ALSO BROADENING ACCESS TO FRESH AND HEALTHY FOODS. OUR FARM AND KITCHEN TRAINING AND WORK OPPORTUNITIES PROVIDE A SOFT LANDING WHERE THEY LEARN ABOUT WORKPLACE EXPECTATIONS, READYING THEM FOR SUCCESS IN FUTURE WORK. CREATE COMMON GOOD EMPLOYES REFUGEES AT THE FARMS AND IN THE KITCHEN, PREPARING THEM FOR LONG-TERM WORK AND SELF-SUFFICIENCY IN THE COMMUNITY. CREATE COMMON GOOD SELLS FOOD PRODUCTS AND SERVICES TO BOTH RETAIL AND WHOLESALE CUSTOMERS, FURTHERING THE JOB TRAINING AND EMPLOYMENT PROGRAMS THEY OFFER. CCG PRODUCES FOOD FOR SCHOOLS, BUSINESSES AND OTHER INSTITUTIONS THROUGHOUT THE COMMUNITY. CCG ALSO DONATES PRODUCE TO INDIVIDUALS IN NEED AND MOBILIZES ROUGHLY 1000 VOLUNTEERS EACH YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CREATE COMMON GOOD |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 210118 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5850 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6749 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12599 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 13 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3953 |
| IRS990/FeesForServicesLegal/Total | 0 | 3985 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 281 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 753 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6005 |
| IRS990/FeesForServicesOther/Total | 0 | 7039 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE DOUD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THERESA MCLEOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYNN D RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JESSICA ROLPH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NICOLE TOELDTE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TARA RUSSELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 22000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -439 |
| IRS990/GainOrLoss/Securities | 0 | 299332 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 300000 |
| IRS990/GrossReceipts | 0 | 681589 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 50 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 88 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3706 |
| IRS990/InformationTechnology/Total | 0 | 3844 |
| IRS990/Insurance/Fundraising | 0 | 39 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 94 |
| IRS990/Insurance/ProgramServices | 0 | 9344 |
| IRS990/Insurance/Total | 0 | 9477 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 298908 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15 |
| IRS990/InvestmentIncomePriorYear | 0 | -1057 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1380 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 420 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15551 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 71136 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28466 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 55585 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 439 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 668 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE TRAINING AND EMPLOYMENT TO REFUGEES AND OTHERS IN NEED. OUR EXPERIENTIAL PROGRAMS TRANSFORM LIVES BY TEACHING OTHERS TO FISH AND BY BRINGING ACCESS TO FRESH, CONVENIENTLY PREPARED, LOCAL FOOD PRODUCTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TARA RUSSELL |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 116361 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 426306 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 298893 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 298893 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 7434 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1678 |
| IRS990/Occupancy/ProgramServices | 0 | 5433 |
| IRS990/Occupancy/Total | 0 | 7118 |
| IRS990/OfficeExpenses/Fundraising | 0 | 125 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2343 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24756 |
| IRS990/OfficeExpenses/Total | 0 | 27224 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1472 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 320 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 607 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16343 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17270 |
| IRS990/OtherExpensePriorYear | 0 | 120687 |
| IRS990/OtherExpensesCurrentYear | 0 | 115596 |
| IRS990/OtherExpenses/Description | 0 | FARM AND FOOD OPERATION |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 56 |
| IRS990/OtherExpenses/Fundraising | 1 | 119 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 179 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10822 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7559 |
| IRS990/OtherExpenses/Total | 0 | 10890 |
| IRS990/OtherExpenses/Total | 1 | 7857 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4560 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2954 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 186725 |
| IRS990/OtherSalariesAndWages/Total | 0 | 194239 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21187 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 232 |
| IRS990/PayrollTaxes/Total | 0 | 21432 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 19577 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1390 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6742 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 110000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 70979 |
| IRS990/ProgramServiceRevenue/Description | 0 | CROP SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | TRAINING SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 103451 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 45513 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25466 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 45513 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25466 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 309945 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 45513 |
| IRS990/RevenuesLessExpensesCY | 0 | 309945 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7529 |
| IRS990/SalariesEtcCurrentYear | 0 | 254941 |
| IRS990/SalariesEtcPriorYear | 0 | 203999 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 42936 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 271088 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 82916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 310595 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 214763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 131868 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 84128 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 741654 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 299347 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 299362 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 295145 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 160 |
| IRS990ScheduleA/NetUBI/Total | 0 | 160 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.63270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 658738 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 310595 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 214763 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 131868 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 84128 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 300 |
| IRS990ScheduleA/Total170/Total | 0 | 741654 |
| IRS990ScheduleA/TotalSupport | 0 | 1041176 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 144398 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 144398 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 37394 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12045 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 49439 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 161048 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 370537 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2012 OR 2011. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD GROUPED TO OFFSET REVENUE OF GOODS SOLD. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | COST OF GOODS SOLD GROUPED TO OFFSET REVENUE OF GOODS SOLD. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 18191 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3506 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 21697 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 16650 |
| IRS990ScheduleD/OtherRevenues | 0 | 16650 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 161048 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 680482 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 370537 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 55585 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 680482 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 531585 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 841530 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 13492 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PAYMENTS TO JITASA FOR ACCOUNTING SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | JITASA |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OWNER OF JITASA IS SPOUSE OF ORGANIZATION'S EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR, TARA RUSSELL, HAS A FAMILY RELATIONSHIP WITH LYNN RUSSELL, A BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION CHANGED THE WORDING IN THEIR MISSION STATEMENT FROM: "...TRAIN AND EMPLOY DISADVANTAGED POPULATIONS FOR LONG-TERM SELF SUFFICIENCY AND ECONOMIC INDEPENDENCE." TO: "...TO PROVIDE TRAINING AND EMPLOYMENT TO REFUGEES AND OTHERS IN NEED. OUR EXPERIENTAL PROGRAMS TRANSFORM LIVES BY TEACHING OTHERS TO FISH AND BY BRINGING ACCESS TO FRESH, CONVENIENTLY PREPARED, LOCAL FOOD PRODUCTS." |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS A COPY OF FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EACH VOTING BOARD MEMBER IS REQUIRED TO SIGN AN ANNUAL STATEMENT DISCLOSING ALL KNOWN CONFLICTS OF INTEREST AND TO REVISE THE STATEMENT THROUGHOUT THE YEAR IF CHANGES OCCUR. THE BOARD REVIEWS THESE STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS GIVES FINAL APPROVAL FOR THE EXECUTIVE DIRECTOR'S SALARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AUDIT OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 22613 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2513 S FEDERAL WAY NO 104 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOISE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83705 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2089540641 |
| IRS990/TotalAssets/BOY | 0 | 144916 |
| IRS990/TotalAssetsBOY | 0 | 144916 |
| IRS990/TotalAssets/EOY | 0 | 439926 |
| IRS990/TotalAssetsEOY | 0 | 439926 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 310595 |
| IRS990/TotalExpensesCurrentYear | 0 | 370537 |
| IRS990/TotalExpensesPriorYear | 0 | 324686 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5854 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48296 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 316387 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 370537 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5854 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 28555 |
| IRS990/TotalLiabilitiesBOY | 0 | 28555 |
| IRS990/TotalLiabilities/EOY | 0 | 13620 |
| IRS990/TotalLiabilitiesEOY | 0 | 13620 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 144916 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 439926 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.