Civic Intelligence

Community Action Partnership Association of Idaho Inc

990 • Fiscal year 2017 • EIN 94-3078600

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization Profilewww.capai.org
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

0.91x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$73,584

Higher top officer pay than 16% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

8th percentile

-9.2%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,181,678

Down $221,599 (-9.2%) from 2016

Net Assets

Up

$204,413

Up $16,286 (+8.7%) from 2016

Liabilities

Down

$1,977,265

Down $237,885 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin37th percentile

Revenue

Up

$16,493,112

Up $1,479,683 (+9.9%) from 2016

Expenses

Up

$16,476,826

Up $1,472,394 (+9.8%) from 2016

Net Income

Up

$16,286

Up $7,289 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2017

Assets$2,181,678
Liabilities$1,977,265
Net Assets$204,413
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

2017

Revenue$16,493,112
Expenses$16,476,826
Net Income$16,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$16,493,112
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$2,278,139$2,020,259▼ $257,880
Savings and Temporary Cash Investments$113,365$153,009▲ $39,644
Land, Buildings, and Equipment, Net$11,773$8,410▼ $3,363
Total Assets$2,403,277$2,181,678▼ $221,599
Liabilities
Grants Payable$2,192,937$1,949,720▼ $243,217
Accounts Payable and Accrued Expenses$22,213$27,545▲ $5,332
Total Liabilities$2,215,150$1,977,265▼ $237,885
Net Assets / Fund Balance
Unrestricted Net Assets$188,127$204,413▲ $16,286
Total Net Assets Fund Balance$188,127$204,413▲ $16,286
Total Liabilities and Net Assets / Fund Balance$2,403,277$2,181,678▼ $221,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,410$61,244$69,654
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina ZamoraExecutive DirectorFT$65,596$7,988$73,584
Karen PerrenFinancial Officer/Interim EDFT$61,774$9,061$70,835

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$163,396
Revenue and Support

Revenue Composition

Contributions and Grants
$16,385,645
Program Service Revenue
$107,456
Investment Income
$11
Other Revenue
$0
All Other Contributions
$80,287
Change in Net Assets
$16,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,493,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,493,112
Total Revenue per Form 990
$16,493,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,844,257
Other Expenses$329,960
Salaries, Compensation, and Employee Benefits$302,609
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,844,257--$15,844,257
Current Officers, Directors, Trustees, and Key Employees-$143,624-$143,624
Other Salaries and Wages-$124,387-$124,387
Fees for Services Other-$92,707-$92,707
Information Technology-$62,136-$62,136
Travel-$28,120-$28,120
Occupancy-$25,957-$25,957
Payroll Taxes-$21,860-$21,860
Fees for Services Accounting-$18,000-$18,000
Office Expenses-$12,929-$12,929
Other Employee Benefits-$11,521-$11,521
Insurance-$9,416-$9,416
Conferences and Meetings-$6,631-$6,631
Other Expenses$5,935$7,072-$5,935
All Other Expenses-$4,655-$4,655
Depreciation Depletion-$3,363-$3,363
Pension Plan Contributions-$1,217-$1,217
Total Functional Expenses$15,850,192$626,634$0$16,476,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,476,826
Total Expenses per Audited Statements$16,476,826
Total Expenses per Form 990$16,476,826
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$4,010,089
El-Ada Community Action AgencyBoise, ID501(c)(3)To alleviate the causes and conditions of poverty in Idaho communities$3,274,119
Eastern Idaho Community Action PartnershipIdaho Falls, ID501(c)(3)To alleviate the causes and conditions of poverty in Idaho communities$1,976,622
South Central Community Action PartnershipTwin Falls, ID501(c)(3)To alleviate the causes and conditions of poverty in Idaho communities$1,857,966
Metro Community ServicesCaldwell, ID501(c)(3)To alleviate the causes and conditions of poverty in Idaho communities$1,590,284
South Eastern Idaho Community Action AgencyPocatello, ID501(c)(3)To alleviate the causes and conditions of poverty in Idaho communities$1,587,434
Western Idaho Community Action PartnershipPayette, ID501(c)(3)To alleviate the causes and conditions of poverty in Idaho communities$1,174,965
Community Council of IdahoCaldwell, ID501(c)(3)To alleviate the causes and conditions of poverty in Idaho communities$304,515
Idaho Foodbank Warehouse IncBoise, ID501(c)(3)To alleviate the causes and conditions of poverty in Idaho communities$68,263
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 consists of the three Board officers and the Immediate Past President unless that person is unwilling or unable to serve. The Executive Committee is empowered 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
William Gehl
Title
Chief Executive Officer
Phone
2083757382
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Gehl
Formed
1969
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
5
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

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.”

Raw XML AppendixShowing 400 of 535 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027545
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To fight the causes and conditions of poverty in the state of Idaho.
IRS990/AllOtherContributionsAmt080287
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04655
IRS990/AllOtherExpensesGrp/TotalAmt04655
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Karen Perren
IRS990/BooksInCareOfDetail/PhoneNum02083757382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03350 West Americana Terrace Suite
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083706
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0143624
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143624
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06631
IRS990/ConferencesMeetingsGrp/TotalAmt06631
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0163396
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03995 South 700 East Ste 420
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Salt Lake City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084107
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CASEWORTHYINC
IRS990/ContractorCompensationGrp/ServicesDesc0Annual Maintenance, Support and Hosting
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016385645
IRS990/CYGrantsAndSimilarPaidAmt015844257
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0329960
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0107456
IRS990/CYRevenuesLessExpensesAmt016286
IRS990/CYSalariesCompEmpBnftPaidAmt0302609
IRS990/CYTotalExpensesAmt016476826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016493112
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03363
IRS990/DepreciationDepletionGrp/TotalAmt03363
IRS990/Desc0Grants are issued to various agencies to coordinate and maximize the use of community action agency resources. Community Services Block Grants (CSBG) are made to seven-member agencies to coordinate and deliver programs and services while mobilizing additional resources to combat the central causes of poverty.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03541363
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesAccountingGrp/TotalAmt018000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt092707
IRS990/FeesForServicesOtherGrp/TotalAmt092707
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt844.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99061
IRS990/Form990PartVIISectionAGrp/PersonNm0Jay Doman
IRS990/Form990PartVIISectionAGrp/PersonNm1Heidi Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Teats
IRS990/Form990PartVIISectionAGrp/PersonNm3Ken Robinette
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Stoddard
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm6Deb Hemmert
IRS990/Form990PartVIISectionAGrp/PersonNm7Irma Morin
IRS990/Form990PartVIISectionAGrp/PersonNm8Christina Zamora
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Perren
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt865596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt961774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Financial Officer/Interim ED
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt016305358
IRS990/GrantAmt03541363
IRS990/GrantsPayableGrp/BOYAmt02192937
IRS990/GrantsPayableGrp/EOYAmt01949720
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015844257
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015844257
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016493112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062136
IRS990/InformationTechnologyGrp/TotalAmt062136
IRS990/InsuranceGrp/ManagementAndGeneralAmt09416
IRS990/InsuranceGrp/TotalAmt09416
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08410
IRS990/LandBldgEquipCostOrOtherBssAmt069654
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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/NetAssetsOrFundBalancesBOYAmt0188127
IRS990/NetAssetsOrFundBalancesEOYAmt0204413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025957
IRS990/OccupancyGrp/TotalAmt025957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012929
IRS990/OfficeExpensesGrp/TotalAmt012929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011521
IRS990/OtherExpensesGrp/Desc0Database
IRS990/OtherExpensesGrp/Desc1Monitoring
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/Desc3Subrecipient Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27072
IRS990/OtherExpensesGrp/ProgramServicesAmt05935
IRS990/OtherExpensesGrp/TotalAmt033160
IRS990/OtherExpensesGrp/TotalAmt119879
IRS990/OtherExpensesGrp/TotalAmt27072
IRS990/OtherExpensesGrp/TotalAmt35935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021860
IRS990/PayrollTaxesGrp/TotalAmt021860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01217
IRS990/PensionPlanContributionsGrp/TotalAmt01217
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02278139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02020259
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0William Gehl
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0Grant Database Access Fee
IRS990/ProgramServiceRevenueGrp/Desc1Intervenor Funding
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217681
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/ExpenseAmt09117058
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09117058
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/ExpenseAmt02917876
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02917876
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Emergency food assistance grants. Other program service revenue includes Grant Database Access Fees, Intervenor Funding, and Membership Dues.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0273895
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0267960
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0107456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014944227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014381098
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0328372
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069188
IRS990/PYRevenuesLessExpensesAmt08997
IRS990/PYSalariesCompEmpBnftPaidAmt0294962
IRS990/PYTotalExpensesAmt015004432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015013429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153009
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/CurrentTaxYearAmt016385645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014944227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016605015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015226870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014172937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077334694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0566989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt077334694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016385645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014944227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016605015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015226870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014172937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077334694
IRS990ScheduleA/TotalSupportAmt077386373
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016476826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016493112
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/TotalBookValueLandBuildingsAmt08410
IRS990ScheduleD/TotalExpensesPerForm990Amt016476826
IRS990ScheduleD/TotalRevenuePerForm990Amt016493112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016493112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016476826
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04010089
IRS990ScheduleI/RecipientTable/CashGrantAmt11174965
IRS990ScheduleI/RecipientTable/CashGrantAmt21857966
IRS990ScheduleI/RecipientTable/CashGrantAmt31587434
IRS990ScheduleI/RecipientTable/CashGrantAmt41976622
IRS990ScheduleI/RecipientTable/CashGrantAmt53274119
IRS990ScheduleI/RecipientTable/CashGrantAmt6304515
IRS990ScheduleI/RecipientTable/CashGrantAmt71590284
IRS990ScheduleI/RecipientTable/CashGrantAmt868263
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
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2South Central Community Action Partnership
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3South Eastern Idaho Community Action Agency
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Eastern Idaho Community Action Partnership
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5El-Ada Community Action Agency
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Community Council of Idaho
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 N 8th Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4357 Constitution Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5701 E 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
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Payette
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Twin Falls

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,181,678
Liabilities
$1,977,265
Net assets
$204,413
Revenue
$16,493,112
Expenses
$16,476,826
Net income
$16,286
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