Civic Intelligence

Community Action Partnership Association of Idaho Inc

990 • Fiscal year 2016 • EIN 94-3078600

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

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

90th percentile

0.92x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$70,587

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-10.0%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,403,277

Up $226,925 (+10%) from 2015

Net Assets

Up

$188,127

Up $8,997 (+5.0%) from 2015

Liabilities

Up

$2,215,150

Up $217,928 (+11%) from 2015

Revenue

Down

$15,013,429

Down $1,667,951 (-10.0%) from 2015

Expenses

Down

$15,004,432

Down $1,623,782 (-9.8%) from 2015

Net Income

Down

$8,997

Down $44,169 (-83%) from 2015

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

2016

Assets$2,403,277
Liabilities$2,215,150
Net Assets$188,127

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

2016

Revenue$15,013,429
Expenses$15,004,432
Net Income$8,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$15,013,429
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$2,023,636$2,278,139▲ $254,503
Savings and Temporary Cash Investments$141,756$113,365▼ $28,391
Land, Buildings, and Equipment, Net$10,960$11,773▲ $813
Total Assets$2,176,352$2,403,277▲ $226,925
Liabilities
Grants Payable$1,980,259$2,192,937▲ $212,678
Accounts Payable and Accrued Expenses$16,963$22,213▲ $5,250
Total Liabilities$1,997,222$2,215,150▲ $217,928
Net Assets / Fund Balance
Unrestricted Net Assets$179,130$188,127▲ $8,997
Total Net Assets Fund Balance$179,130$188,127▲ $8,997
Total Liabilities and Net Assets / Fund Balance$2,176,352$2,403,277▲ $226,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,773$57,881$69,654
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina ZamoraExecutive DirectorFT$62,250$8,337$70,587
Karen PerrenFinancial OfficerFT$60,730$8,257$68,987

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
CaseworthyincAnnual Maintenance, Support And Hosting3995 SOUTH 700 EAST STE 420, Salt Lake City, UT 84107$115,948
Revenue and Support

Revenue Composition

Contributions and Grants
$14,944,227
Program Service Revenue
$69,188
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$8,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,013,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,013,429
Total Revenue per Form 990
$15,013,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,381,098
Other Expenses$328,372
Salaries, Compensation, and Employee Benefits$294,962
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,381,098--$14,381,098
Current Officers, Directors, Trustees, and Key Employees-$139,786-$139,786
Other Salaries and Wages-$124,802-$124,802
Fees for Services Other-$99,093-$99,093
Information Technology-$57,416-$57,416
Occupancy-$25,091-$25,091
Payroll Taxes-$21,559-$21,559
Travel-$20,761-$20,761
Fees for Services Accounting-$20,700-$20,700
Office Expenses-$15,254-$15,254
Insurance-$9,432-$9,432
Other Expenses$13,819$8,182-$8,182
Other Employee Benefits-$6,760-$6,760
Conferences and Meetings-$3,732-$3,732
Depreciation Depletion-$3,289-$3,289
Pension Plan Contributions-$2,055-$2,055
All Other Expenses-$659-$659
Advertising-$158-$158
Total Functional Expenses$14,394,917$609,515$0$15,004,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,004,432
Total Expenses per Audited Statements$15,004,432
Total Expenses per Form 990$15,004,432
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$3,395,006
El-ada Community Action AgencyBoise, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$2,578,825
Eastern Idaho Community Action Partnership IncIdaho Falls, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$2,084,591
South Central Community Action Partnership IncTwin Falls, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$1,822,333
South Eastern Idaho Community Action AgencyPocatello, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$1,593,678
Metro Community ServicesCaldwell, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$1,498,097
Western Idaho Community Action Partnership IncPayette, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$1,045,626
Community Council of Idaho IncCaldwell, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$283,247
Idaho Foodbank Warehouse IncBoise, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$79,695
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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 on behalf of the membership.

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 11B

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 surveys. 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 15A

Compensation for the executive director is reviewed and determined by the board of directors on an annual basis. Comparable positions in the treasure valley area are considered when determining compensation for the executive director to ensure it is reasonable for services provided. Documentation is provided in the board minutes and personnel file.

Form 990, Part VI, Section C, Line 19

The organization makes documents available to the public upon request.

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
2017-10-05
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
7
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 III, Line 3

Administration of the telephone assistance program (itsap) ceased on september 1, 2016.

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 an organization described in section 501(c)(3), qualifies 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). 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.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO FIGHTS THE CAUSES AND CONDITIONS OF POVERTY THROUGH BUILDING THE CAPACITY AND EFFECTIVENESS OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0179130
IRS990/NetAssetsOrFundBalancesEOYAmt0188127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025091
IRS990/OccupancyGrp/TotalAmt025091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015254
IRS990/OfficeExpensesGrp/TotalAmt015254
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06760
IRS990/OtherExpensesGrp/Desc0DATABASE
IRS990/OtherExpensesGrp/Desc1MONITORING
IRS990/OtherExpensesGrp/Desc2SUBRECIPIENT TRAINING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28182
IRS990/OtherExpensesGrp/ProgramServicesAmt013819
IRS990/OtherExpensesGrp/TotalAmt034309
IRS990/OtherExpensesGrp/TotalAmt116477
IRS990/OtherExpensesGrp/TotalAmt213819
IRS990/OtherExpensesGrp/TotalAmt38182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124802
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021559
IRS990/PayrollTaxesGrp/TotalAmt021559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02055
IRS990/PensionPlanContributionsGrp/TotalAmt02055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02023636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02278139
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINA ZAMORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0GRANT DATABASE ACCESS FEE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118240
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/ExpenseAmt08636378
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08636378
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/ExpenseAmt01882111
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01882111
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY FOOD ASSISTANCE GRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0289945
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0276126
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt069188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016606015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015921510
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0381941
IRS990/PYOtherRevenueAmt028865
IRS990/PYProgramServiceRevenueAmt046488
IRS990/PYRevenuesLessExpensesAmt053166
IRS990/PYSalariesCompEmpBnftPaidAmt0324763
IRS990/PYTotalExpensesAmt016628214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016681380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113365
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/CurrentTaxYearAmt014944227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016605015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015226870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014172937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016262757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077211806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0507055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt077211806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014944227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016605015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015226870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014172937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016262757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077211806
IRS990ScheduleA/TotalSupportAmt077263503
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/BookValueAmt011773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015004432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015013429
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 AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES 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). 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011773
IRS990ScheduleD/TotalExpensesPerForm990Amt015004432
IRS990ScheduleD/TotalRevenuePerForm990Amt015013429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015013429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015004432
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03395006
IRS990ScheduleI/RecipientTable/CashGrantAmt11045626
IRS990ScheduleI/RecipientTable/CashGrantAmt21822333
IRS990ScheduleI/RecipientTable/CashGrantAmt31593678
IRS990ScheduleI/RecipientTable/CashGrantAmt42084591
IRS990ScheduleI/RecipientTable/CashGrantAmt52578825
IRS990ScheduleI/RecipientTable/CashGrantAmt6283247
IRS990ScheduleI/RecipientTable/CashGrantAmt71498097
IRS990ScheduleI/RecipientTable/CashGrantAmt879695
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/BusinessNameLine1Txt7METRO COMMUNITY SERVICES
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

Document Assets

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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