Civic Intelligence

Community Action Partnership Association of Idaho Inc

990 • Fiscal year 2018 • EIN 94-3078600

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$58,863

Higher top officer pay than 15% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-5.7%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$969,403

Down $1,212,275 (-56%) from 2017

Net Assets

Up

$223,711

Up $19,298 (+9.4%) from 2017

Liabilities

Down

$745,692

Down $1,231,573 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin36th percentile

Revenue

Down

$15,555,574

Down $937,538 (-5.7%) from 2017

Expenses

Down

$15,536,276

Down $940,550 (-5.7%) from 2017

Net Income

Up

$19,298

Up $3,012 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$969,403
Liabilities$745,692
Net Assets$223,711
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$15,555,574
Expenses$15,536,276
Net Income$19,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$15,555,574
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$2,020,259$780,437▼ $1,239,822
Savings and Temporary Cash Investments$153,009$184,808▲ $31,799
Land, Buildings, and Equipment, Net$8,410$4,008▼ $4,402
Cash and Non-Interest-Bearing Accounts-$150-
Total Assets$2,181,678$969,403▼ $1,212,275
Liabilities
Grants Payable$1,949,720$723,454▼ $1,226,266
Accounts Payable and Accrued Expenses$27,545$22,238▼ $5,307
Total Liabilities$1,977,265$745,692▼ $1,231,573
Net Assets / Fund Balance
Unrestricted Net Assets$204,413$223,711▲ $19,298
Total Net Assets Fund Balance$204,413$223,711▲ $19,298
Total Liabilities and Net Assets / Fund Balance$2,181,678$969,403▼ $1,212,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,008$26,108$30,116
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Perren - thru Sept 30Financial Officer/InterimFT$52,066$6,797$58,863
William Gehl - from May 1Executive DirectorFT$43,509$2,332$45,841

Board Members and Trustees

NameTitle
Jay DomanBoard President
Heidi CaldwellBoard Vice President
Deb HemmertBoard Member
Grant Jones - from Oct 1Board Member
Ken RobinetteBoard Member
Lisa StoddardBoard Member
Tim LopezBoard Member
Carol Teats - thru Sept 30Board Treasurer
Irma MorinBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Caseworthy IncAnnual Maintenance, Support and Hosting3995 South 700 East Ste 420, Salt Lake City, UT 84107$150,254
Revenue and Support

Revenue Composition

Contributions and Grants
$15,452,714
Program Service Revenue
$102,860
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,662
Change in Net Assets
$19,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,555,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,555,574
Total Revenue per Form 990
$15,555,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,928,654
Other Expenses$323,740
Salaries, Compensation, and Employee Benefits$283,882
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,928,654--$14,928,654
Other Salaries and Wages-$137,767-$137,767
Fees for Services Other-$109,198-$109,198
Current Officers, Directors, Trustees, and Key Employees-$104,704-$104,704
Information Technology-$68,123-$68,123
Travel-$30,011-$30,011
Occupancy-$24,602-$24,602
Payroll Taxes-$21,360-$21,360
Other Employee Benefits-$18,641-$18,641
Fees for Services Accounting-$18,635-$18,635
Office Expenses-$13,920-$13,920
Insurance-$8,254-$8,254
Other Expenses$9,074$6,972-$6,972
Depreciation Depletion-$4,403-$4,403
Conferences and Meetings-$3,858-$3,858
Pension Plan Contributions-$1,410-$1,410
All Other Expenses-$944-$944
Total Functional Expenses$14,937,728$598,548$0$15,536,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,536,276
Total Expenses per Audited Statements$15,536,276
Total Expenses per Form 990$15,536,276
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$3,202,201
El-Ada IncBoise, ID501(c)(3)To alleviate the causes and conditions of poverty in Idaho communities$3,123,892
Eastern Idaho Community Action PartnershipIdaho Falls, ID501(c)(3)To alleviate the causes and conditions of poverty in Idaho communities$2,115,642
South Central Community Action PartnershipTwin Falls, ID501(c)(3)To alleviate the causes and conditions of poverty in Idaho communities$1,756,027
Metro Community ServicesCaldwell, ID501(c)(3)To alleviate the causes and conditions of poverty in Idaho communities$1,615,443
South Eastern Idaho Community Action AgencyPocatello, ID501(c)(3)To alleviate the causes and conditions of poverty in Idaho communities$1,525,100
Western Idaho Community Action PartnershipPayette, ID501(c)(3)To alleviate the causes and conditions of poverty in Idaho communities$1,263,273
Community Council of IdahoCaldwell, ID501(c)(3)To alleviate the causes and conditions of poverty in Idaho communities$248,214
Idaho Foodbank Warehouse IncBoise, ID501(c)(3)To alleviate the causes and conditions of poverty in Idaho communities$78,862
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
2019-10-24
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
7
Volunteers
9

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 IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. 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 990T) 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 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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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/NetAssetsOrFundBalancesBOYAmt0204413
IRS990/NetAssetsOrFundBalancesEOYAmt0223711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024602
IRS990/OccupancyGrp/TotalAmt024602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013920
IRS990/OfficeExpensesGrp/TotalAmt013920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018641
IRS990/OtherExpensesGrp/Desc0Monitoring
IRS990/OtherExpensesGrp/Desc1Subrecipient Training
IRS990/OtherExpensesGrp/Desc2Database
IRS990/OtherExpensesGrp/Desc3Membership Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26972
IRS990/OtherExpensesGrp/ProgramServicesAmt09074
IRS990/OtherExpensesGrp/TotalAmt017347
IRS990/OtherExpensesGrp/TotalAmt19074
IRS990/OtherExpensesGrp/TotalAmt28399
IRS990/OtherExpensesGrp/TotalAmt36972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021360
IRS990/PayrollTaxesGrp/TotalAmt021360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01410
IRS990/PensionPlanContributionsGrp/TotalAmt01410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02020259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0780437
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/RelatedOrExemptFuncIncomeAmt060408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217980
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/ExpenseAmt09313087
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09313087
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/ExpenseAmt02171179
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02171179
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Emergency food assistance grants. Other program service revenue includes Grant Database Access Fees, Intervenor Funding, and Membership Dues.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0296297
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0287223
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0102860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016385645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015844257
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0329960
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0107456
IRS990/PYRevenuesLessExpensesAmt016286
IRS990/PYSalariesCompEmpBnftPaidAmt0302609
IRS990/PYTotalExpensesAmt016476826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016493112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184808
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/CurrentTaxYearAmt015452714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016385645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014944227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016605015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015226870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078614471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0422995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt078614471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015452714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016385645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014944227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016605015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015226870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078614471
IRS990ScheduleA/TotalSupportAmt078666131
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/BookValueAmt04008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030116
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015536276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015555574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is organized as an Idaho nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. 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 990T) 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/TotalBookValueLandBuildingsAmt04008
IRS990ScheduleD/TotalExpensesPerForm990Amt015536276
IRS990ScheduleD/TotalRevenuePerForm990Amt015555574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015555574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015536276
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03202201
IRS990ScheduleI/RecipientTable/CashGrantAmt11263273
IRS990ScheduleI/RecipientTable/CashGrantAmt21756027
IRS990ScheduleI/RecipientTable/CashGrantAmt31525100
IRS990ScheduleI/RecipientTable/CashGrantAmt42115642
IRS990ScheduleI/RecipientTable/CashGrantAmt53123892
IRS990ScheduleI/RecipientTable/CashGrantAmt6248214
IRS990ScheduleI/RecipientTable/CashGrantAmt71615443
IRS990ScheduleI/RecipientTable/CashGrantAmt878862
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 Inc
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,403
Liabilities
$745,692
Net assets
$223,711
Revenue
$15,555,574
Expenses
$15,536,276
Net income
$19,298
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