Civic Intelligence

Community Action Partnership Association of Idaho Inc

990 • Fiscal year 2021 • EIN 94-3078600

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$52,836

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$322,492

Down $504,250 (-61%) from 2020

Net Assets

Up

$251,181

Up $70,946 (+39%) from 2020

Liabilities

Down

$71,311

Down $575,196 (-89%) from 2020

Revenue

Down

$2,196,059

Down $10,919,748 (-83%) from 2020

Expenses

Down

$2,125,113

Down $11,020,749 (-84%) from 2020

Net Income

Up

$70,946

Up $101,001 (+336%) from 2020

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2021

Assets$322,492
Liabilities$71,311
Net Assets$251,181

Operations Trend

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

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

Highlighted filing

2021

Revenue$2,196,059
Expenses$2,125,113
Net Income$70,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.2
Gross Receipts
$2,196,059
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.

Community action partnership association of idaho's vision is to be idaho's trusted voice and expert on eliminating the barriers for exiting poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$774,674$144,160▼ $630,514
Cash and Non-Interest-Bearing Accounts$33,560$108,332▲ $74,772
Land, Buildings, and Equipment, Net$685$70,000▲ $69,315
Savings and Temporary Cash Investments$17,823--
Total Assets$826,742$322,492▼ $504,250
Liabilities
Grants Payable$548,946$0▼ $548,946
Accounts Payable and Accrued Expenses$79,738$71,311▼ $8,427
Escrow Account Liability$17,823$0▼ $17,823
Total Liabilities$646,507$71,311▼ $575,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,235$251,181▲ $70,946
Total Net Assets Fund Balance$180,235$251,181▲ $70,946
Total Liabilities and Net Assets / Fund Balance$826,742$322,492▼ $504,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,000$8,016$78,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan DurrantCFOFT$42,406$10,430$52,836
Evie ScrivnerChief Executive OfficerFT$31,526$8,020$39,546
William Gehl Thru Jan 2021Chief Executive OfficerFT$8,968-$8,968

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
Irma MorinBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Caseworthy INCMaintenance, Support And Hosting3995 SOUTH 700 EAST SUITE 420, Salt Lake City, UT 84107$218,314
Jai SoftwareMaintenance, Support And Hosting599 MAIN AVE, Farmingdale, ME 04344$157,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,152,398
Program Service Revenue
$14,601
Investment Income
$0
Other Revenue
$29,060
Change in Net Assets
$70,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,196,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,196,059
Total Revenue per Form 990
$2,196,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,312,458
Other Expenses$547,535
Salaries, Compensation, and Employee Benefits$265,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,312,458--$1,312,458
Information Technology$244,512--$244,512
Other Salaries and Wages-$142,277-$142,277
Conferences and Meetings$131,132--$131,132
Current Officers, Directors, Trustees, and Key Employees-$101,374-$101,374
Office Expenses-$50,271-$50,271
Fees for Services Other$38,569--$38,569
Fees for Services Accounting$21,887$8,413-$30,300
Occupancy-$21,033-$21,033
Payroll Taxes-$17,336-$17,336
Other Expenses$9,544--$9,544
Travel-$6,851-$6,851
Insurance-$4,638-$4,638
Pension Plan Contributions-$4,133-$4,133
Depreciation Depletion-$685-$685
Total Functional Expenses$1,768,102$357,011$0$2,125,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,125,113
Total Expenses per Audited Statements$2,125,113
Total Expenses per Form 990$2,125,113
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El-ada IncBoise, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$464,502
Community Action Partnership IncLewiston, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$322,424
Eastern Idaho Community Action Partnership IncIdaho Falls, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$182,260
Metro Community Services IncCaldwell, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$151,571
Southeastern Idaho Community Action Agency IncPocatello, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$79,037
South Central Community Action Partnership IncTwin Falls, ID501(c)(3)To Alleviate the Causes and Conditions of Poverty in Idaho Communities$77,664
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
2022-08-23
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
8
Volunteers
8

Preparer

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

Financial Statement Notes

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 524 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070000
IRS990/LandBldgEquipCostOrOtherBssAmt078016
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt029060
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt029060
IRS990/MissionDesc0COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO'S MISSION IS TO PROVIDE SUPPORT AND LEADERSHIP THROUGH THE STATEWIDE NETWORK APPROACH IN BEING AN ADVOCATE FOR THE IMPOVERISHED, EDUCATING ON CAUSES AND CONDITION OF POVERTY, AND CONVENING FOR CHANGE ACROSS IDAHO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0180235
IRS990/NetAssetsOrFundBalancesEOYAmt0251181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0180235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0251181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021033
IRS990/OccupancyGrp/TotalAmt021033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050271
IRS990/OfficeExpensesGrp/TotalAmt050271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DATABASE SERVICES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt19544
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt19544
IRS990/OtherRevenueTotalAmt029060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142277
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017336
IRS990/PayrollTaxesGrp/TotalAmt017336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04133
IRS990/PensionPlanContributionsGrp/TotalAmt04133
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0774674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144160
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEIDI CALDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014601
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW INCOME HOME ENERGY ASSISTANCE - PROVIDE TECHNICAL AND TRAINING ASSISTANCE AND OTHER SUPPORT TO 7 AGENCIES IN IDAHO FOR THE LIHEAP PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209822
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - PROVIDE TECHNICAL AND TRAINING ASSISTANCE AND OTHER SUPPORT TO 7 AGENCIES IN IDAHO FOR THE CSBG PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073429
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - INCLUDES GRANT DATABASE ACCESS FEES, INTERVENOR FUNDING, AND MEMBERSHIP DUES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031604
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013094741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012378881
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0467287
IRS990/PYOtherRevenueAmt03123
IRS990/PYProgramServiceRevenueAmt017943
IRS990/PYRevenuesLessExpensesAmt0-30055
IRS990/PYSalariesCompEmpBnftPaidAmt0299694
IRS990/PYTotalExpensesAmt013145862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013115807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02152398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013094741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017114294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015452714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016385645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064199792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0349734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt064199792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02152398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013094741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017114294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015452714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016385645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064199792
IRS990ScheduleA/TotalSupportAmt064241498
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/BookValueAmt070000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078016
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02125113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02196059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY 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 X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070000
IRS990ScheduleD/TotalExpensesPerForm990Amt02125113
IRS990ScheduleD/TotalRevenuePerForm990Amt02196059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02196059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02125113
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0322424
IRS990ScheduleI/RecipientTable/CashGrantAmt1464502
IRS990ScheduleI/RecipientTable/CashGrantAmt277664
IRS990ScheduleI/RecipientTable/CashGrantAmt379037
IRS990ScheduleI/RecipientTable/CashGrantAmt4182260
IRS990ScheduleI/RecipientTable/CashGrantAmt5151571
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/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
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/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY ACTION PARTNERSHIP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EL-ADA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOUTH CENTRAL COMMUNITY ACTION PARTNERSHIP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5METRO COMMUNITY SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0820263863
IRS990ScheduleI/RecipientTable/RecipientEIN1820277682
IRS990ScheduleI/RecipientTable/RecipientEIN2820277836
IRS990ScheduleI/RecipientTable/RecipientEIN3820290341
IRS990ScheduleI/RecipientTable/RecipientEIN4820297279
IRS990ScheduleI/RecipientTable/RecipientEIN5820337301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0124 NEW 6TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1701 E 44TH NO1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2550 S WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3641 NORTH 8TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4935 E LINCOLN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54307 SKYWAY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEWISTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOISE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TWIN FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3POCATELLO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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