Civic Intelligence

Community Action Partnership Association of Idaho Inc

990 • Fiscal year 2020 • EIN 94-3078600

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.CAPAI.ORG
1775 W State Street Box 186Boise, ID 83702

(208) 375-7382

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$83,723

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$826,742

Down $1,377,344 (-62%) from 2019

Net Assets

Down

$180,235

Down $30,055 (-14%) from 2019

Liabilities

Down

$646,507

Down $1,347,289 (-68%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin34th percentile

Revenue

Down

$13,115,807

Down $4,114,873 (-24%) from 2019

Expenses

Down

$13,145,862

Down $4,098,239 (-24%) from 2019

Net Income

Down

-$30,055

Down $16,634 (-124%) from 2019

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

2020

Assets$826,742
Liabilities$646,507
Net Assets$180,235
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$13,115,807
Expenses$13,145,862
Net Income-$30,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$13,115,807
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$2,016,376$774,674▼ $1,241,702
Cash and Non-Interest-Bearing Accounts$155,784$33,560▼ $122,224
Savings and Temporary Cash Investments$30,323$17,823▼ $12,500
Land, Buildings, and Equipment, Net$1,603$685▼ $918
Total Assets$2,204,086$826,742▼ $1,377,344
Liabilities
Grants Payable$1,930,127$548,946▼ $1,381,181
Accounts Payable and Accrued Expenses$33,346$79,738▲ $46,392
Escrow Account Liability$30,323$17,823▼ $12,500
Total Liabilities$1,993,796$646,507▼ $1,347,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,290$180,235▼ $30,055
Total Net Assets Fund Balance$210,290$180,235▼ $30,055
Total Liabilities and Net Assets / Fund Balance$2,204,086$826,742▼ $1,377,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$685$14,945$15,630
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GehlChief Executive OfficerFT$76,641$7,082$83,723
Megan DurrantCFOFT$38,070$6,382$44,452

Board Members and Trustees

NameTitle
Heidi CaldwellBoard President
Grant JonesBoard Vice President
Jay DomanBoard Member
Ken RobinetteBoard Member
Lisa StoddardBoard Member
Shantay BloxhamBoard Member
Tim LopezBoard Member
Deb HemmertBoard Member (thru Nov)
Irma MorinBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Caseworthy INCMaintenance, Support And Hosting3995 SOUTH 700 EAST SUITE 420, Salt Lake City, UT 84107$203,874
Revenue and Support

Revenue Composition

Contributions and Grants
$13,094,741
Program Service Revenue
$17,943
Investment Income
$0
Other Revenue
$3,123
Change in Net Assets
$-30,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,115,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,115,807
Total Revenue per Form 990
$13,115,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,378,881
Other Expenses$467,287
Salaries, Compensation, and Employee Benefits$299,694
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,378,881--$12,378,881
Other Salaries and Wages-$130,311-$130,311
Current Officers, Directors, Trustees, and Key Employees-$128,174-$128,174
Information Technology-$68,190-$68,190
Office Expenses-$43,735-$43,735
Conferences and Meetings-$34,780-$34,780
Occupancy-$20,858-$20,858
Other Employee Benefits-$19,085-$19,085
Payroll Taxes-$18,744-$18,744
Fees for Services Accounting-$15,500-$15,500
Fees for Services Other-$10,264-$10,264
Insurance-$4,695-$4,695
Travel-$3,522-$3,522
Pension Plan Contributions-$3,380-$3,380
Other Expenses-$1,182-$1,182
Depreciation Depletion-$918-$918
Total Functional Expenses$12,378,881$766,981$0$13,145,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,145,862
Total Expenses per Audited Statements$13,145,862
Total Expenses per Form 990$13,145,862
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Action Partnership IncLewiston, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$2,755,996
El-ada IncBoise, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$2,607,526
Eastern Idaho Community Action Partnership IncIdaho Falls, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$1,724,095
South Central Community Action Partnership IncTwin Falls, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$1,616,210
Southeastern Idaho Community Action Agency IncPocatello, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$1,425,103
Western Idaho Community Action Partnership IncPayette, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$993,212
Metro Community Services IncCaldwell, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$919,299
Community Council of Idaho IncCaldwell, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$337,440
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
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

“Each member organization shall have one representative consisting of the executive director or a designee. Each member organization is entitled to one vote.”

Form 990, Part VI, Section A, Line 7B

“The bylaws may be amended at any time by a simple majority of the voting membership.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the financial officer, board of directors and executive director prior to filing with the internal revenue service.”

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 completes 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 board minutes and personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Partnership
EIN
94-3078600
Phone
2083757382
Address
1775 W STATE STREET BOX 186, BOISE, ID 83702

Signing Officer

Name
Heidi Caldwell
Title
Board President
Phone
2086429086
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Caldwell
Formed
1969
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Karl Eck CPA
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In october 2020, community action partnership association of idaho, inc. Stopped being the passthrough for the liheap, lpw and csbg programs and are now contracted to do t&ta for the dsp's.”

Financial Statement Notes

PART IV, LINE 2B:

“At december 31, 2020, capai held funds on behalf of the futures committee. Capai provided bookkeeping services for the futures committee for the year ended december 31, 2020. The receipt nor the disbursement of the funds are recognized as an operating activity in capai's financial statements as capai is acting as a fiscal agent. Cash of $17,823 is included in restricted cash and a liability for cash held for others at december 31, 2020.”

PART X, LINE 2:

“Community action partnership association of idaho, inc., (capai), is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Capai has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 538 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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068190
IRS990/InformationTechnologyGrp/TotalAmt068190
IRS990/InsuranceGrp/ManagementAndGeneralAmt04695
IRS990/InsuranceGrp/TotalAmt04695
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0685
IRS990/LandBldgEquipCostOrOtherBssAmt015630
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03123
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03123
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/NetAssetsOrFundBalancesBOYAmt0210290
IRS990/NetAssetsOrFundBalancesEOYAmt0180235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0210290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0180235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020858
IRS990/OccupancyGrp/TotalAmt020858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043735
IRS990/OfficeExpensesGrp/TotalAmt043735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019085
IRS990/OtherExpensesGrp/Desc0DATABASE SERVICES
IRS990/OtherExpensesGrp/Desc1SUBRECIPIENT TRAINING
IRS990/OtherExpensesGrp/Desc2MONITORING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31182
IRS990/OtherExpensesGrp/TotalAmt0224874
IRS990/OtherExpensesGrp/TotalAmt125415
IRS990/OtherExpensesGrp/TotalAmt213354
IRS990/OtherExpensesGrp/TotalAmt31182
IRS990/OtherRevenueTotalAmt03123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018744
IRS990/PayrollTaxesGrp/TotalAmt018744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03380
IRS990/PensionPlanContributionsGrp/TotalAmt03380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02016376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0774674
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEIDI CALDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017943
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - GRANTS 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/ProgSrvcAccomActy2Grp/ExpenseAmt02711656
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02711656
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION ASSISTANCE PROGRAM -WEATHERIZATION (BONNEVILLE POWER ADMINISTRATION (BPA), DEPARTMENT OF ENERGY (DOE), LIHEAP WEATHERIZATION (LWP)) 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/ExpenseAmt02192008
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02192008
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - INCLUDES GRANT DATABASE ACCESS FEES, INTERVENOR FUNDING, AND MEMBERSHIP DUES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017114294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016587382
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0350533
IRS990/PYOtherRevenueAmt09512
IRS990/PYProgramServiceRevenueAmt0106874
IRS990/PYRevenuesLessExpensesAmt0-13421
IRS990/PYSalariesCompEmpBnftPaidAmt0306186
IRS990/PYTotalExpensesAmt017244101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017230680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013094741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017114294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015452714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016385645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014944227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076991621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0416956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt076991621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013094741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017114294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015452714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016385645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014944227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076991621
IRS990ScheduleA/TotalSupportAmt076991646
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015630
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013145862
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013115807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT DECEMBER 31, 2020, CAPAI HELD FUNDS ON BEHALF OF THE FUTURES COMMITTEE. CAPAI PROVIDED BOOKKEEPING SERVICES FOR THE FUTURES COMMITTEE FOR THE YEAR ENDED DECEMBER 31, 2020. THE RECEIPT NOR THE DISBURSEMENT OF THE FUNDS ARE RECOGNIZED AS AN OPERATING ACTIVITY IN CAPAI'S FINANCIAL STATEMENTS AS CAPAI IS ACTING AS A FISCAL AGENT. CASH OF $17,823 IS INCLUDED IN RESTRICTED CASH AND A LIABILITY FOR CASH HELD FOR OTHERS AT DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO, INC., (CAPAI), IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. CAPAI HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685
IRS990ScheduleD/TotalExpensesPerForm990Amt013145862
IRS990ScheduleD/TotalRevenuePerForm990Amt013115807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013115807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013145862
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02755996
IRS990ScheduleI/RecipientTable/CashGrantAmt1993212
IRS990ScheduleI/RecipientTable/CashGrantAmt22607526
IRS990ScheduleI/RecipientTable/CashGrantAmt31616210
IRS990ScheduleI/RecipientTable/CashGrantAmt41425103
IRS990ScheduleI/RecipientTable/CashGrantAmt51724095
IRS990ScheduleI/RecipientTable/CashGrantAmt6337440
IRS990ScheduleI/RecipientTable/CashGrantAmt7919299
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/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/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY ACTION PARTNERSHIP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WESTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EL-ADA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOUTH CENTRAL COMMUNITY ACTION PARTNERSHIP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6COMMUNITY COUNCIL OF IDAHO INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7METRO COMMUNITY SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0820263863
IRS990ScheduleI/RecipientTable/RecipientEIN1826009826
IRS990ScheduleI/RecipientTable/RecipientEIN2820277682
IRS990ScheduleI/RecipientTable/RecipientEIN3820277836
IRS990ScheduleI/RecipientTable/RecipientEIN4820290341
IRS990ScheduleI/RecipientTable/RecipientEIN5820297279
IRS990ScheduleI/RecipientTable/RecipientEIN6820299736
IRS990ScheduleI/RecipientTable/RecipientEIN7820337301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0124 NEW 6TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1315 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2701 E 44TH NO1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3550 S WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4641 NORTH 8TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5935 E LINCOLN RD

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,742
Liabilities
$646,507
Net assets
$180,235
Revenue
$13,115,807
Expenses
$13,145,862
Net income
-$30,055
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