Civic Intelligence

Club Inc.

990 • Fiscal year 2016 • EIN 94-3076071

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

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

91st percentile

0.96x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,874,244

Down $118,193 (-3.9%) from 2015

Net Assets

Down

$102,576

Down $62,733 (-38%) from 2015

Liabilities

Down

$2,771,668

Down $55,460 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Down

$923,291

Down $128,071 (-12%) from 2015

Expenses

Down

$986,024

Down $122,002 (-11%) from 2015

Net Income

Down

-$62,733

Down $6,069 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$2,874,244
Liabilities$2,771,668
Net Assets$102,576
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$923,291
Expenses$986,024
Net Income-$62,733
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$923,291
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$2,693,632$2,602,808▼ $90,824
Accounts Receivable$136,079$123,666▼ $12,413
Cash and Non-Interest-Bearing Accounts$104,109$68,131▼ $35,978
Total Assets$2,992,437$2,874,244▼ $118,193
Other Assets Total$58,617$79,639▲ $21,022
Liabilities
Other Liabilities$2,728,787$2,719,837▼ $8,950
Accounts Payable and Accrued Expenses$98,341$51,831▼ $46,510
Total Liabilities$2,827,128$2,771,668▼ $55,460
Net Assets / Fund Balance
Unrestricted Net Assets$109,011$75,149▼ $33,862
Temporarily Rstr Net Assets$56,298$27,427▼ $28,871
Total Net Assets Fund Balance$165,309$102,576▼ $62,733
Total Liabilities and Net Assets / Fund Balance$2,992,437$2,874,244▼ $118,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,700,071-$3,700,071
Equipment$94,961-$94,961
Other Land Buildings$80,706-$80,706
Leasehold Improvements$33,647-$33,647
Other Assets Org$1,997--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill CampbellDirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Eric ThomasBoard Chair
Val JohnsonVice Chair
Brandace HopeBoard Member
Jacob WorkmanBoard Member
Joy BirdBoard Member
Michael HinmanBoard Member
Pat HovisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,243
Program Service Revenue
$520,448
Investment Income
$49
Other Revenue
$59,551
All Other Contributions
$17,280
Change in Net Assets
$-62,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,092
Salaries, Compensation, and Employee Benefits$488,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,924$38,267$0$404,191
All Other Expenses$191,761$27,220$0$218,981
Depreciation Depletion$90,043$4,410$0$94,453
Occupancy$35,254$30,991$0$66,245
Current Officers, Directors, Trustees, and Key Employees$0$50,000$0$50,000
Payroll Taxes$27,994$6,747$0$34,741
Other Expenses$28,945$4,506$0$33,451
Interest$8,162$14,159$0$22,321
Travel$8,705$807$0$9,512
Advertising$101$785$0$886
Payment Travel Entrtnmnt Publicly Ofcl$434$292$0$726
Conferences and Meetings$0$109$0$109
Total Functional Expenses$795,353$190,671$0$986,024
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$2,719,837
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
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Hovis
Formed
1999
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
0

Preparer

Firm
Jensen Poulsen & Co PLLC
Address
PO BOX 50700, Idaho Falls, ID 83405
Preparer
Robert B 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 1298. 57. 1241. 0.”

Form 990, Part IX, Line 24E

“Groceries 8830. 8830. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 18893. 10455. 8438. 0.”

Form 990, Part IX, Line 24E

“Medications 4218. 4218. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 55507. 55444. 63. 0.”

Form 990, Part IX, Line 24E

“Furnishings 3393. 2788. 605. 0.”

Form 990, Part IX, Line 24E

“Program service exp 23166. 23166. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 20312. 15234. 5078. 0.”

Form 990, Part IX, Line 24E

“Project matching 4848. 4848. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 17533. 13768. 3765. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 338. 0. 338. 0.”

Form 990, Part IX, Line 24E

“Printing and publications 7692. 0. 7692. 0.”

Form 990, Part IX, Line 24E

“Overhead 52320. 52320. 0. 0.”

Form 990, Part IX, Line 24E

“FUEL 633. 633. 0. 0.”

Raw XML AppendixShowing 400 of 472 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 1298. 57. 1241. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROCERIES 8830. 8830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSE 18893. 10455. 8438. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICATIONS 4218. 4218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 55507. 55444. 63. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FURNISHINGS 3393. 2788. 605. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICE EXP 23166. 23166. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES 20312. 15234. 5078. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROJECT MATCHING 4848. 4848. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 17533. 13768. 3765. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 338. 0. 338. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING AND PUBLICATIONS 7692. 0. 7692. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OVERHEAD 52320. 52320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUEL 633. 633. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,874,244
Liabilities
$2,771,668
Net assets
$102,576
Revenue
$923,291
Expenses
$986,024
Net income
-$62,733
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