Civic Intelligence

Club Inc.

990 • Fiscal year 2015 • EIN 94-3076071

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

0.94x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.69x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$46,800

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,992,437

Down $264,000 (-8.1%) from 2014

Net Assets

Down

$165,309

Down $56,664 (-26%) from 2014

Liabilities

Down

$2,827,128

Down $207,336 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Down

$1,051,362

Down $2,768 (-0.3%) from 2014

Expenses

Down

$1,108,026

Down $7,251 (-0.7%) from 2014

Net Income

Up

-$56,664

Up $4,483 (+7.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$2,992,437
Liabilities$2,827,128
Net Assets$165,309
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$1,051,362
Expenses$1,108,026
Net Income-$56,664
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,051,362
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$3,056,630$2,693,632▼ $362,998
Accounts Receivable$88,557$136,079▲ $47,522
Cash and Non-Interest-Bearing Accounts$52,633$104,109▲ $51,476
Total Assets$3,256,437$2,992,437▼ $264,000
Other Assets Total$58,617$58,617→ $0
Liabilities
Other Liabilities$2,938,877$2,728,787▼ $210,090
Accounts Payable and Accrued Expenses$95,587$98,341▲ $2,754
Total Liabilities$3,034,464$2,827,128▼ $207,336
Net Assets / Fund Balance
Unrestricted Net Assets$116,065$109,011▼ $7,054
Temporarily Rstr Net Assets$105,908$56,298▼ $49,610
Total Net Assets Fund Balance$221,973$165,309▼ $56,664
Total Liabilities and Net Assets / Fund Balance$3,256,437$2,992,437▼ $264,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,551,779$1,148,291$3,700,070
Equipment$118,648$53,391$172,039
Leasehold Improvements$23,205$10,442$33,647
Other Assets Org$58,617--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill CampbellDirectorFT$46,800$46,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$357,582
Program Service Revenue
$577,195
Investment Income
$44
Other Revenue
$116,541
All Other Contributions
$16,000
Change in Net Assets
$-56,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,654
Salaries, Compensation, and Employee Benefits$526,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,226$0$0$399,226
All Other Expenses$238,736$22,937$0$261,673
Depreciation Depletion$111,376$1,691$0$113,067
Current Officers, Directors, Trustees, and Key Employees$0$98,411$0$98,411
Occupancy$52,522$29,834$0$82,356
Insurance$28,519$8,649$0$37,168
Other Expenses$29,862$2,673$0$32,535
Payroll Taxes$27,444$0$0$27,444
Interest$7,760$16,749$0$24,509
Travel$11,557$1,329$0$12,886
Other Employee Benefits$1,291$0$0$1,291
Total Functional Expenses$922,357$185,669$0$1,108,026
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$2,728,787
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
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Hovis
Formed
1999
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
27
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 24E

“Employee incentives 544. 44. 500. 0.”

Form 990, Part IX, Line 24E

“Groceries 2133. 2133. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 8963. 4995. 3968. 0.”

Form 990, Part IX, Line 24E

“Medications 7437. 7437. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 84757. 83593. 1164. 0.”

Form 990, Part IX, Line 24E

“Furnishings 3432. 2029. 1403. 0.”

Form 990, Part IX, Line 24E

“Program service exp 52370. 49783. 2587. 0.”

Form 990, Part IX, Line 24E

“Professional fees 4800. 3600. 1200. 0.”

Form 990, Part IX, Line 24E

“Project matching 13160. 13160. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 15642. 9457. 6185. 0.”

Form 990, Part IX, Line 24E

“Postage 412. 152. 260. 0.”

Form 990, Part IX, Line 24E

“Printing and publications 5740. 70. 5670. 0.”

Form 990, Part IX, Line 24E

“Overhead 62283. 62283. 0. 0.”

Raw XML AppendixShowing 400 of 456 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 544. 44. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROCERIES 2133. 2133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSE 8963. 4995. 3968. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICATIONS 7437. 7437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 84757. 83593. 1164. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FURNISHINGS 3432. 2029. 1403. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICE EXP 52370. 49783. 2587. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES 4800. 3600. 1200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROJECT MATCHING 13160. 13160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 15642. 9457. 6185. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 412. 152. 260. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING AND PUBLICATIONS 5740. 70. 5670. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OVERHEAD 62283. 62283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,992,437
Liabilities
$2,827,128
Net assets
$165,309
Revenue
$1,051,362
Expenses
$1,108,026
Net income
-$56,664
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