Civic Intelligence

Community Action Partnership Association of Idaho Inc

990 • Fiscal year 2015 • EIN 94-3078600

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

3350 West Americana Terrace No 360Boise, ID 83706

(208) 375-7382

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$66,620

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,176,352

Up $679,752 (+45%) from 2014

Net Assets

Up

$179,130

Up $53,166 (+42%) from 2014

Liabilities

Up

$1,997,222

Up $626,586 (+46%) from 2014

Revenue

Up

$16,681,380

Up $1,334,750 (+8.7%) from 2014

Expenses

Up

$16,628,214

Up $1,250,600 (+8.1%) from 2014

Net Income

Up

$53,166

Up $84,150 (+272%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,289,473Liabilities 2010: $3,132,704Net Assets 2010: $156,7692010Assets 2011: $2,133,499Liabilities 2011: $2,025,082Net Assets 2011: $108,4172011Assets 2012: $1,302,098Liabilities 2012: $1,210,571Net Assets 2012: $91,5272012Assets 2013: $1,088,559Liabilities 2013: $931,611Net Assets 2013: $156,9482013Assets 2014: $1,496,600Liabilities 2014: $1,370,636Net Assets 2014: $125,9642014Assets 2015: $2,176,352Liabilities 2015: $1,997,222Net Assets 2015: $179,1302015Assets 2016: $2,403,277Liabilities 2016: $2,215,150Net Assets 2016: $188,1272016Assets 2017: $2,181,678Liabilities 2017: $1,977,265Net Assets 2017: $204,4132017Assets 2018: $969,403Liabilities 2018: $745,692Net Assets 2018: $223,7112018Assets 2019: $2,204,086Liabilities 2019: $1,993,796Net Assets 2019: $210,2902019Assets 2020: $826,742Liabilities 2020: $646,507Net Assets 2020: $180,2352020Assets 2021: $322,492Liabilities 2021: $71,311Net Assets 2021: $251,1812021Assets 2022: $333,319Liabilities 2022: $67,560Net Assets 2022: $265,7592022Assets 2023: $339,253Liabilities 2023: $85,500Net Assets 2023: $253,7532023Assets 2024: $138,030Liabilities 2024: $2,520Net Assets 2024: $135,5102024

Highlighted filing

2015

Assets$2,176,352
Liabilities$1,997,222
Net Assets$179,130

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $34,238,1152010Expenses 2011: $22,982,3962011Expenses 2012: $16,327,1982012Revenue 2013: $14,419,811Expenses 2013: $14,354,389Net Income 2013: $65,4222013Revenue 2014: $15,346,630Expenses 2014: $15,377,614Net Income 2014: -$30,9842014Revenue 2015: $16,681,380Expenses 2015: $16,628,214Net Income 2015: $53,1662015Revenue 2016: $15,013,429Expenses 2016: $15,004,432Net Income 2016: $8,9972016Revenue 2017: $16,493,112Expenses 2017: $16,476,826Net Income 2017: $16,2862017Revenue 2018: $15,555,574Expenses 2018: $15,536,276Net Income 2018: $19,2982018Revenue 2019: $17,230,680Expenses 2019: $17,244,101Net Income 2019: -$13,4212019Revenue 2020: $13,115,807Expenses 2020: $13,145,862Net Income 2020: -$30,0552020Revenue 2021: $2,196,059Expenses 2021: $2,125,113Net Income 2021: $70,9462021Revenue 2022: $1,003,501Expenses 2022: $994,393Net Income 2022: $9,1082022Revenue 2023: $356,076Expenses 2023: $268,927Net Income 2023: $87,1492023Revenue 2024: $165,366Expenses 2024: $284,126Net Income 2024: -$118,7602024

Highlighted filing

2015

Revenue$16,681,380
Expenses$16,628,214
Net Income$53,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$16,681,380
Mission and Program Overview

Mission

The community action partnership association of idaho fights the causes and conditions of poverty through building the capacity and effectiveness of its members.

To fight the causes and conditions of poverty in the state of idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,378,585$2,023,636▲ $645,051
Savings and Temporary Cash Investments$110,256$141,756▲ $31,500
Land, Buildings, and Equipment, Net$7,759$10,960▲ $3,201
Total Assets$1,496,600$2,176,352▲ $679,752
Liabilities
Grants Payable$1,349,709$1,980,259▲ $630,550
Other Liabilities$9,853$10,539▲ $686
Accounts Payable and Accrued Expenses$11,074$6,424▼ $4,650
Total Liabilities$1,370,636$1,997,222▲ $626,586
Net Assets / Fund Balance
Unrestricted Net Assets$125,964$179,130▲ $53,166
Total Net Assets Fund Balance$125,964$179,130▲ $53,166
Total Liabilities and Net Assets / Fund Balance$1,496,600$2,176,352▲ $679,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,960$54,592$65,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina ZamoraExecutive DirectorFT$60,000$6,620$66,620

Board Members and Trustees

NameTitle
Lisa StoddardBoard President
Jay DomanBoard Vice President
Deb HemmertBoard Member
Heidi CaldwellBoard Member
Irma MorinBoard Member
Ken RobinetteBoard Member
Tim LopezBoard Member
Carol TeatsBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CaseworthyincAnnual Maintenance, Support And Hosting740 EAST 3900 SOUTH SUITE 301, Salt Lake City, UT 84107$111,488
Revenue and Support

Revenue Composition

Contributions and Grants
$16,606,015
Program Service Revenue
$46,488
Investment Income
$12
Other Revenue
$28,865
Change in Net Assets
$53,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,681,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,681,380
Total Revenue per Form 990
$16,681,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,921,510
Other Expenses$381,941
Salaries, Compensation, and Employee Benefits$324,763
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,921,510--$15,921,510
Other Salaries and Wages-$205,684-$205,684
Information Technology-$119,061-$119,061
Fees for Services Other-$104,661-$104,661
Current Officers, Directors, Trustees, and Key Employees-$66,620-$66,620
Payroll Taxes-$52,459-$52,459
Travel-$35,702-$35,702
Occupancy-$25,712-$25,712
Office Expenses-$19,832-$19,832
Fees for Services Accounting-$19,375-$19,375
Conferences and Meetings-$8,250-$8,250
Depreciation Depletion-$3,058-$3,058
Insurance-$2,945-$2,945
Other Expenses$12,355$2,903-$2,903
All Other Expenses-$2,292-$2,292
Advertising-$490-$490
Total Functional Expenses$15,933,865$694,349$0$16,628,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,628,214
Total Expenses per Audited Statements$16,628,214
Total Expenses per Form 990$16,628,214
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Action PartnershipLewiston, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$4,029,757
El-ada Community Action AgencyBoise, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$2,984,189
Eastern Idaho Community Action Partnership IncIdaho Falls, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$2,301,033
South Central Community Action Partnership IncTwin Falls, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$1,932,936
South Eastern Idaho Community Action AgencyPocatello, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$1,556,284
Ccoa - Aging Weatherization and Human Services IncCaldwell, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$1,544,917
Western Idaho Community Action Partnership IncPayette, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$1,303,788
Community Council of Idaho IncCaldwell, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$261,921
Idaho Foodbank Warehouse IncBoise, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$6,685
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
Payroll Liabilities$10,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee of the organization has broad authority to act of behalf of the membership.

Form 990, Part VI, Section A, Line 4

The organization updated its articles of incorporation and bylaws. The articles were amended to update the membership to include grantees of the state of idaho and also to change the registered office of the corporation. Updates to the bylaws included changes to the mission, vision, and purpose statements to more clearly reflect the operations of capai. Other changes include the methods of board voting, executive session and board meeting structure.

Form 990, Part VI, Section A, Line 6

The community action partnership association of idaho is a membership organization with eight members that consist of six community action partnership organizations and two special purpose agencies.

Form 990, Part VI, Section B, Line 11

The form 990 was reviewed by the financial officer and executive director prior to filing. The board of directors received a pdf copy of form 990 via email for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Each potential contractor is interviewed for any relationships with staff, staff family, board members, and board member family and these contractors are informed of capai's conflict of interest policy. The board of directors complete annual conflict of interest surverys. If a conflict of interest arises, the member of the board associated with the conflict abstains from voting on the issue.

Form 990, Part VI, Section B, Line 15

Compensation is a responsibility of the board and is reviewed on an annual basis. Comparisons of comparable positions in the treasure valley are considered when determining and reviewing compensation of the executive director to ensure compensation is reasonable for services provided.

Form 990, Part VI, Section C, Line 19

The organization makes documents available to the public upon request.

FORM 990, PART VI, SECTION A, LINE 1A:

The executive committee of the organization has broad authority to act of behalf of the membership.

Form 990, Part VII

Lisa stoddard - 124 new 6th street, lewiston, id 83501. Jay doman - p.o. Box 51098, idaho falls, id 83402. Carol teats - 304 n. Kimball, caldwell, id 83605. Heidi caldwell - 315 s. Main street, payette, id 83501.

Filing and Contact Details

Filer

Filer Name
Community Action Partnership Association
EIN
94-3078600
Phone
2083757382
Address
3350 WEST AMERICANA TERRACE NO 360, BOISE, ID 83706

Signing Officer

Name
Christina Zamora
Title
Executive Director
Phone
2083757382
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Zamora
Formed
1969
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Kim Hunwardsen CPA
Phone
2083447150
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There have been no changes to the oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization is organized as an idaho nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1) and (3), respectively. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The organization's form 990 and other income tax filings required by state tax authorities are no longer subject to tax examination for years before 2012.

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IRS990/LandBldgEquipAccumDeprecAmt054592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010960
IRS990/LandBldgEquipCostOrOtherBssAmt065552
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017227
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN THE STATE OF IDAHO'S CAPACITY FOR PLANNING AND COORDINATING POVERTY RELATED PROGRAMS, TO RESEARCH POSSIBLE FUNDING SOURCES FOR PROGRAMS BENEFITING LOW-INCOME AND DISADVANTAGED POPULATIONS IN IDAHO, AND TO PROVIDE TRAINING AND TECHINICAL ASSISTANCE TO SUCH PROGRAMS AS AVAILABLE AND APPROPRIATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0125964
IRS990/NetAssetsOrFundBalancesEOYAmt0179130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025712
IRS990/OccupancyGrp/TotalAmt025712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019832
IRS990/OfficeExpensesGrp/TotalAmt019832
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MONITORING
IRS990/OtherExpensesGrp/Desc1SUBRECIPIENT TRAINING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3DATABASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22903
IRS990/OtherExpensesGrp/ProgramServicesAmt012355
IRS990/OtherExpensesGrp/TotalAmt016911
IRS990/OtherExpensesGrp/TotalAmt112355
IRS990/OtherExpensesGrp/TotalAmt28394
IRS990/OtherExpensesGrp/TotalAmt32903
IRS990/OtherLiabilitiesGrp/BOYAmt09853
IRS990/OtherLiabilitiesGrp/EOYAmt010539
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028865
IRS990/OtherRevenueTotalAmt028865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052459
IRS990/PayrollTaxesGrp/TotalAmt052459
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01378585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02023636
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINA ZAMORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0GRANT DATA BASE ACCESS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046488
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) GRANTS ARE MADE TO THE SIX COMMUNITY ACTION PARTNERSHIP ORGANIZATIONS TO DISTRIBUTE A ONE-TIME ENERGY ASSISTANCE PAYMENT TO ELIGIBLE HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010107811
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010107811
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION (BONNEVILLE POWER ADMINISTRATION BPA, DEPARTMENT OF ENERGY DOE, LIHEAP WEATHERIZATION LPW) GRANTS ARE MADE TO SIX MEMBER AGENCIES TO INSTALL THE NECESSARY MEASURES IN ELIGIBLE PARTICIPANT HOUSEHOLDS TO MAKE THEIR HOMES MORE ENERGY EFFICIENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02146880
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02146880
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY FOOD ASSISTANCE GRANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0228862
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0216507
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015226870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014614488
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0444428
IRS990/PYOtherRevenueAmt022745
IRS990/PYProgramServiceRevenueAmt097002
IRS990/PYRevenuesLessExpensesAmt0-30984
IRS990/PYSalariesCompEmpBnftPaidAmt0318698
IRS990/PYTotalExpensesAmt015377614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015346630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141756
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 22,745. 2015 AMOUNT: $ 28,865.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016605015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015226870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014172937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016262757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022867437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085135016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0500166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt085135016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016605015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015226870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014172937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016262757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022867437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085135016
IRS990ScheduleA/TotalSupportAmt085186751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016628214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016681380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS AN IDAHO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) AND (3), RESPECTIVELY. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE ORGANIZATION'S FORM 990 AND OTHER INCOME TAX FILINGS REQUIRED BY STATE TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010960
IRS990ScheduleD/TotalExpensesPerForm990Amt016628214
IRS990ScheduleD/TotalLiabilityAmt010539
IRS990ScheduleD/TotalRevenuePerForm990Amt016681380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016681380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016628214
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04029757
IRS990ScheduleI/RecipientTable/CashGrantAmt11303788
IRS990ScheduleI/RecipientTable/CashGrantAmt21932936
IRS990ScheduleI/RecipientTable/CashGrantAmt31556284
IRS990ScheduleI/RecipientTable/CashGrantAmt42301033
IRS990ScheduleI/RecipientTable/CashGrantAmt52984189
IRS990ScheduleI/RecipientTable/CashGrantAmt6261921
IRS990ScheduleI/RecipientTable/CashGrantAmt71544917
IRS990ScheduleI/RecipientTable/CashGrantAmt86685
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY IN IDAHO COMMUNITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY IN IDAHO COMMUNITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY IN IDAHO COMMUNITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY IN IDAHO COMMUNITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY IN IDAHO COMMUNITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY IN IDAHO COMMUNITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY IN IDAHO COMMUNITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY IN IDAHO COMMUNITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY IN IDAHO COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY ACTION PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WESTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOUTH CENTRAL COMMUNITY ACTION PARTNERSHIP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOUTH EASTERN IDAHO COMMUNITY ACTION AGENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EL-ADA COMMUNITY ACTION AGENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6COMMUNITY COUNCIL OF IDAHO INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CCOA - AGING WEATHERIZATION AND HUMAN SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8IDAHO FOODBANK WAREHOUSE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0820263863
IRS990ScheduleI/RecipientTable/RecipientEIN1826009826
IRS990ScheduleI/RecipientTable/RecipientEIN2820277836
IRS990ScheduleI/RecipientTable/RecipientEIN3820290341
IRS990ScheduleI/RecipientTable/RecipientEIN4820297279
IRS990ScheduleI/RecipientTable/RecipientEIN5820277682
IRS990ScheduleI/RecipientTable/RecipientEIN6820299736
IRS990ScheduleI/RecipientTable/RecipientEIN7820337301
IRS990ScheduleI/RecipientTable/RecipientEIN8820425400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0124 NEW 6TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1315 SOUTH MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2550 SOUTH WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3641 NORTH 8TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4357 CONSTITUTION WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5701 EAST 44TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6317 HAPPY DAY BLVD SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7304 N KIMBALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83562 SOUTH TK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEWISTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.17$0.28$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$0.36$0.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.27$1.00$0.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$2.20$2.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.65$0.18$13.1$13.1$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.20$1.99$0.21$17.2$17.2$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.75$0.22$15.6$15.5$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.18$1.98$0.20$16.5$16.5$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.22$0.19$15.0$15.0$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.18$2.00$0.18$16.7$16.6$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.37$0.13$15.3$15.4$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.93$0.16$14.4$14.4$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.21$0.09$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.03$0.11$23.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$3.13$0.16$34.2