Civic Intelligence

Club Inc.

990 • Fiscal year 2014 • EIN 94-3076071

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization ProfileN/A
620 S Woodruff AveIdaho Falls, ID 83404

(208) 529-4673

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

2.88x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$30,600

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,256,437

Down $106,600 (-3.2%) from 2013

Net Assets

Down

$221,973

Down $61,147 (-22%) from 2013

Liabilities

Down

$3,034,464

Down $45,453 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Down

$1,054,130

Down $347,085 (-25%) from 2013

Expenses

Down

$1,115,277

Down $341,786 (-23%) from 2013

Net Income

Down

-$61,147

Down $5,299 (-9.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,508,574Liabilities 2010: $3,015,401Net Assets 2010: $493,1732010Assets 2011: $3,539,026Liabilities 2011: $3,071,400Net Assets 2011: $467,6262011Assets 2012: $3,467,980Liabilities 2012: $3,129,012Net Assets 2012: $338,9682012Assets 2013: $3,363,037Liabilities 2013: $3,079,917Net Assets 2013: $283,1202013Assets 2014: $3,256,437Liabilities 2014: $3,034,464Net Assets 2014: $221,9732014Assets 2015: $2,992,437Liabilities 2015: $2,827,128Net Assets 2015: $165,3092015Assets 2016: $2,874,244Liabilities 2016: $2,771,668Net Assets 2016: $102,5762016Assets 2017: $2,772,840Liabilities 2017: $2,766,275Net Assets 2017: $6,5652017Assets 2018: $2,727,516Liabilities 2018: $2,667,456Net Assets 2018: $60,0602018Assets 2019: $2,587,684Liabilities 2019: $2,634,653Net Assets 2019: -$46,9692019Assets 2020: $2,539,839Liabilities 2020: $2,635,886Net Assets 2020: -$96,0472020Assets 2021: $2,574,665Liabilities 2021: $2,626,619Net Assets 2021: -$51,9542021Assets 2022: $2,508,096Liabilities 2022: $2,263,624Net Assets 2022: $244,4722022Assets 2023: $2,484,962Liabilities 2023: $1,946,936Net Assets 2023: $538,0262023Assets 2024: $2,973,213Liabilities 2024: $1,848,628Net Assets 2024: $1,124,5852024

Highlighted filing

2014

Assets$3,256,437
Liabilities$3,034,464
Net Assets$221,973
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,252,8852010Expenses 2011: $1,473,5562011Expenses 2012: $1,597,7222012Revenue 2013: $1,401,215Expenses 2013: $1,457,063Net Income 2013: -$55,8482013Revenue 2014: $1,054,130Expenses 2014: $1,115,277Net Income 2014: -$61,1472014Revenue 2015: $1,051,362Expenses 2015: $1,108,026Net Income 2015: -$56,6642015Revenue 2016: $923,291Expenses 2016: $986,024Net Income 2016: -$62,7332016Revenue 2017: $847,879Expenses 2017: $820,164Net Income 2017: $27,7152017Revenue 2018: $858,734Expenses 2018: $805,239Net Income 2018: $53,4952018Revenue 2019: $640,021Expenses 2019: $747,050Net Income 2019: -$107,0292019Revenue 2020: $674,280Expenses 2020: $723,358Net Income 2020: -$49,0782020Revenue 2021: $722,288Expenses 2021: $678,195Net Income 2021: $44,0932021Revenue 2022: $745,936Expenses 2022: $721,709Net Income 2022: $24,2272022Revenue 2023: $1,286,381Expenses 2023: $992,827Net Income 2023: $293,5542023Revenue 2024: $1,432,298Expenses 2024: $845,739Net Income 2024: $586,5592024

Highlighted filing

2014

Revenue$1,054,130
Expenses$1,115,277
Net Income-$61,147
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,054,130
Mission and Program Overview

Mission

The organization provides housing opportunities to individuals who suffer from mental or emotional illness, or substance abuse but do not need to be confined or institution. The programs assist the individuals with self-care skills including, but not limited to, financial planning, budgeting, diet and nutrition, housekeeping, and consumer awareness.

Provide support and rehabilitation for mentally, physically, developmentaly challenged people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,152,647$3,056,630▼ $96,017
Accounts Receivable$94,289$88,557▼ $5,732
Cash and Non-Interest-Bearing Accounts$54,178$52,633▼ $1,545
Prepaid Expenses and Deferred Charges$3,306--
Total Assets$3,363,037$3,256,437▼ $106,600
Other Assets Total$58,617$58,617→ $0
Liabilities
Other Liabilities$2,954,032$2,938,877▼ $15,155
Accounts Payable and Accrued Expenses$125,885$95,587▼ $30,298
Total Liabilities$3,079,917$3,034,464▼ $45,453
Net Assets / Fund Balance
Unrestricted Net Assets$93,291$116,065▲ $22,774
Temporarily Rstr Net Assets$189,829$105,908▼ $83,921
Total Net Assets Fund Balance$283,120$221,973▼ $61,147
Total Liabilities and Net Assets / Fund Balance$3,363,037$3,256,437▼ $106,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,860,065$1,165,007$4,025,072
Equipment$127,649$40,311$167,960
Land$43,500-$43,500
Leasehold Improvements$25,416$8,231$33,647
Other Assets Org$58,617--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill CampbellDirectorFT$30,600$30,600

Board Members and Trustees

NameTitle
Michael HinmanBoard Chair
Eric ThomasBoard Member
Jared BinghamBoard Member
Joy BirdBoard Member
Kathy MartinBoard Member
Val JohnsonBoard Member
Pat HovisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,230
Program Service Revenue
$612,118
Investment Income
$100
Other Revenue
$121,682
All Other Contributions
$16,000
Change in Net Assets
$-61,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,130
Total Revenue per Audited Statements
$1,054,130
Total Revenue per Form 990
$1,054,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,677
Salaries, Compensation, and Employee Benefits$555,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$435,397$0$0$435,397
All Other Expenses$216,291$15,866$0$232,157
Depreciation Depletion$113,369$9,873$0$123,242
Current Officers, Directors, Trustees, and Key Employees$0$76,961$0$76,961
Occupancy$74,744$1,719$0$76,463
Insurance$35,633$8,365$0$43,998
Payroll Taxes$33,311$8,576$0$41,887
Interest$0$33,302$0$33,302
Other Expenses$28,936$1,805$0$30,741
Other Employee Benefits$1,355$0$0$1,355
Total Functional Expenses$956,247$159,030$0$1,115,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,115,277
Total Expenses per Audited Statements$1,115,277
Total Expenses per Form 990$1,115,277
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes and Contracts Payable$2,938,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Club Inc
EIN
94-3076071
Phone
2085294673
Address
620 S WOODRUFF AVE, IDAHO FALLS, ID 83404

Signing Officer

Name
Pat Hovis
Title
Treasurer
Phone
2085294673
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Hovis
Formed
1999
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
0

Preparer

Firm
Jensen Poulsen & Co PLLC
Address
PO BOX 50700, Idaho Falls, ID 83405
Preparer
Sheri L Poulsen
Phone
2085222295
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the board by accountant and approved for filing.”

Form 990, Part IX, Line 24F

“Employee incentives 700. 700. 0. Groceries 4460. 4460. Miscellaneous expense 3332. 2346. 986. Medications 4893. 4893. Repairs & maintenance 30173. 27341. 2832. Furnishings 307. 288. 19. Transportation 9625. 9242. 383. Program service exp 37064. 34564. 2500. Professional fees 2750. 2750. Client activities 629. 389. 240. Project matching 27607. 27607. Supplies 10053. 7270. 2783. Postage 383. 42. 341. Printing and publications 5367. 5367. Training 1544. 1129. 415. Overhead 93270. 93270.”

Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD BY ACCOUNTANT AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE INCENTIVES 700. 700. 0. GROCERIES 4460. 4460. MISCELLANEOUS EXPENSE 3332. 2346. 986. MEDICATIONS 4893. 4893. REPAIRS & MAINTENANCE 30173. 27341. 2832. FURNISHINGS 307. 288. 19. TRANSPORTATION 9625. 9242. 383. PROGRAM SERVICE EXP 37064. 34564. 2500. PROFESSIONAL FEES 2750. 2750. CLIENT ACTIVITIES 629. 389. 240. PROJECT MATCHING 27607. 27607. SUPPLIES 10053. 7270. 2783. POSTAGE 383. 42. 341. PRINTING AND PUBLICATIONS 5367. 5367. TRAINING 1544. 1129. 415. OVERHEAD 93270. 93270.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,256,437
Liabilities
$3,034,464
Net assets
$221,973
Revenue
$1,054,130
Expenses
$1,115,277
Net income
-$61,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$1.85$1.12$1.43$0.85$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.48$1.95$0.54$1.29$0.99$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.51$2.26$0.24$0.75$0.72$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.57$2.63$0.05$0.72$0.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.54$2.64$0.10$0.67$0.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.59$2.63$0.05$0.64$0.75$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.73$2.67$0.06$0.86$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.01$0.85$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.87$2.77$0.10$0.92$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.99$2.83$0.17$1.05$1.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.26$3.03$0.22$1.05$1.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.36$3.08$0.28$1.40$1.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.13$0.34$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$3.07$0.47$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.02$0.49$1.25