Civic Intelligence

Club Inc.

990 • Fiscal year 2017 • EIN 94-3076071

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
1820 E 17th StIdaho 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

1.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.26x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.2%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,772,840

Down $101,404 (-3.5%) from 2016

Net Assets

Down

$6,565

Down $96,011 (-94%) from 2016

Liabilities

Down

$2,766,275

Down $5,393 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Down

$847,879

Down $75,412 (-8.2%) from 2016

Expenses

Down

$820,164

Down $165,860 (-17%) from 2016

Net Income

Up

$27,715

Up $90,448 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$2,772,840
Liabilities$2,766,275
Net Assets$6,565
Open 2017 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

2017

Revenue$847,879
Expenses$820,164
Net Income$27,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$847,879
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$2,602,808$2,517,010▼ $85,798
Cash and Non-Interest-Bearing Accounts$68,131$95,715▲ $27,584
Accounts Receivable$123,666$68,795▼ $54,871
Total Assets$2,874,244$2,772,840▼ $101,404
Other Assets Total$79,639$91,320▲ $11,681
Liabilities
Other Liabilities$2,719,837$2,708,735▼ $11,102
Accounts Payable and Accrued Expenses$51,831$57,540▲ $5,709
Total Liabilities$2,771,668$2,766,275▼ $5,393
Net Assets / Fund Balance
Temporarily Rstr Net Assets$27,427--
Unrestricted Net Assets$75,149$6,565▼ $68,584
Total Net Assets Fund Balance$102,576$6,565▼ $96,011
Total Liabilities and Net Assets / Fund Balance$2,874,244$2,772,840▼ $101,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,700,071-$3,700,071
Equipment$141,277-$141,277
Other Land Buildings$80,706-$80,706
Leasehold Improvements$33,647-$33,647
Other Assets Org$5,518--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill CampbellDirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Brandice NovackBoard Member
Eric ThomasBoard Member
Jacob WorkmanBoard Member
Jared BinghamBoard Member
Joy BirdBoard Member
Pat HovisBoard Member
Robert HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,893
Program Service Revenue
$472,198
Investment Income
$51
Other Revenue
$13,737
All Other Contributions
$35,532
Change in Net Assets
$27,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,190
Other Expenses$353,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$344,545$39,297$0$383,842
All Other Expenses$111,382$21,304$0$132,686
Occupancy$53,715$27,000$0$80,715
Current Officers, Directors, Trustees, and Key Employees$0$48,000$0$48,000
Insurance$36,144$9,089$0$45,233
Other Expenses$36,372$5,662$0$42,034
Payroll Taxes$26,786$6,194$0$32,980
Interest$5,846$10,141$0$15,987
Travel$8,677$0$0$8,677
Office Expenses$2,600$3,829$0$6,429
Other Employee Benefits$1,111$257$0$1,368
Advertising$531$0$0$531
Total Functional Expenses$644,406$175,758$0$820,164
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$2,708,735
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
1820 E 17TH ST, IDAHO FALLS, ID 83404

Signing Officer

Name
Robert Hardy
Title
Treasurer
Phone
2085294673
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hardy
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
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 563. 563. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 4380. 4380. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 54186. 54186. 0. 0.”

Form 990, Part IX, Line 24E

“Program service exp 36135. 36135. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 3568. 0. 3568. 0.”

Form 990, Part IX, Line 24E

“Supplies 16118. 16118. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 478. 0. 478. 0.”

Form 990, Part IX, Line 24E

“Printing and publications 5706. 0. 5706. 0.”

Form 990, Part IX, Line 24E

“Overhead 11552. 0. 11552. 0.”

Raw XML AppendixShowing 400 of 443 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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0847879
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0476422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01852391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0485554
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0577195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0612118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0760745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02956060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0116541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0121682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0162545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0463022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01747
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01051318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01054030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01399712
IRS990ScheduleA/Total509Grp/TotalAmt05271473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05273220
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03700071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03700071
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141277
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033647
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25518
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITALIZED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1IHFA ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAIDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02708735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES AND CONTRACTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03955701
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091320
IRS990ScheduleD/TotalLiabilityAmt02708735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD BY ACCOUNTANT AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE INCENTIVES 563. 563. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSE 4380. 4380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 54186. 54186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE EXP 36135. 36135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 3568. 0. 3568. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 16118. 16118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 478. 0. 478. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING AND PUBLICATIONS 5706. 0. 5706. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OVERHEAD 11552. 0. 11552. 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02772840
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IRS990/TotalAssetsGrp/EOYAmt02772840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361893
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820164
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02766275
IRS990/TotalLiabilitiesGrp/BOYAmt02771668
IRS990/TotalLiabilitiesGrp/EOYAmt02766275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06565
IRS990/TotalProgramServiceExpensesAmt0644406
IRS990/TotalProgramServiceRevenueAmt0472198
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847879
IRS990/TotalVolunteersCnt00
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IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08677
IRS990/TravelGrp/TotalAmt08677
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt075149
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06565

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,772,840
Liabilities
$2,766,275
Net assets
$6,565
Revenue
$847,879
Expenses
$820,164
Net income
$27,715
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