Civic Intelligence

Idaho Education Alliance for Solutions Inc.

990PF • Fiscal year 2017 • EIN 94-3156973

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

316 No Hansen AveShelley, ID 83274

(208) 228-5788

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $2,331 (-100%) from 2016

Net Assets

Down

$0

Down $2,331 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$12,036

Up $6,859 (+132%) from 2016

Expenses

Up

$9,839

Up $9,066 (+1173%) from 2016

Net Income

Down

$2,197

Down $2,207 (-50%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $5,200Liabilities 2011: $02011Assets 2012: $6,505Liabilities 2012: $02012Assets 2013: $5,955Liabilities 2013: $02013Assets 2014: $5,583Liabilities 2014: $02014Assets 2015: $3,158Liabilities 2015: $0Net Assets 2015: $3,1582015Assets 2016: $2,331Liabilities 2016: $0Net Assets 2016: $2,3312016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $14,047Liabilities 2018: $0Net Assets 2018: $14,0472018Assets 2019: $12,305Liabilities 2019: $0Net Assets 2019: $12,3052019Assets 2020: $6,762Liabilities 2020: $0Net Assets 2020: $6,7622020Assets 2021: $14,913Liabilities 2021: $0Net Assets 2021: $14,9132021Assets 2022: $20,936Liabilities 2022: $405Net Assets 2022: $20,5312022Assets 2023: $60,870Liabilities 2023: $4Net Assets 2023: $60,8662023Assets 2024: $41,251Liabilities 2024: $0Net Assets 2024: $41,2512024

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $433Expenses 2011: $502Net Income 2011: -$692011Revenue 2012: $2,752Expenses 2012: $1,447Net Income 2012: $1,3052012Revenue 2013: $751Expenses 2013: $1,301Net Income 2013: -$5502013Revenue 2014: $1,334Expenses 2014: $1,706Net Income 2014: -$3722014Revenue 2015: $1,888Expenses 2015: $4,312Net Income 2015: -$2,4242015Revenue 2016: $5,177Expenses 2016: $773Net Income 2016: $4,4042016Revenue 2017: $12,036Expenses 2017: $9,839Net Income 2017: $2,1972017Revenue 2018: $6,895Expenses 2018: $2,645Net Income 2018: $4,2502018Revenue 2019: $6,042Expenses 2019: $7,784Net Income 2019: -$1,7422019Revenue 2020: $4,655Expenses 2020: $10,198Net Income 2020: -$5,5432020Revenue 2021: $23,241Expenses 2021: $15,090Net Income 2021: $8,1512021Revenue 2022: $19,670Expenses 2022: $14,052Net Income 2022: $5,6182022Revenue 2023: $56,371Expenses 2023: $16,036Net Income 2023: $40,3352023Revenue 2024: $567Expenses 2024: $20,182Net Income 2024: -$19,6152024

Highlighted filing

2017

Revenue$12,036
Expenses$9,839
Net Income$2,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN WINSTONPresident-$0--
JACQI SULLIVANVice Pres-$0--
MICHELLE LEWISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Education Alliance for Soluti
EIN
94-3156973
Address
316 NO HANSEN AVE, Shelley, ID 83274

Signing Officer

Name
Michelle Lewis
Title
Treasurer
Signed
2018-08-08
Discuss with paid preparer
No

Preparer

Firm
Hughes Business Serv Inc
Address
2539 CHANING WAY STE 220, Idaho Falls, ID 83404
Preparer
Gorden Hughes
Phone
2085235020
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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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ReturnHeader/FilingSecurityInformation/IPTm019:43:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGHES BUSINESS SERV INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02539 CHANING WAY STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083404
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDEN HUGHES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-08T19:38:43-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$41.3$0.00$41.3$0.57$20.2$19.6
2023Detailed filing. Detailed filing data is available for this year.$60.9$0.00$60.9$56.4$16.0$40.3
2022Detailed filing. Detailed filing data is available for this year.$20.9$0.41$20.5$19.7$14.1$5.62
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$23.2$15.1$8.15
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$4.66$10.2$5.54
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$6.04$7.78$1.74
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$6.90$2.65$4.25
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.0$9.84$2.20
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$5.18$0.77$4.40
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.89$4.31$2.42
2014Summary only. Only limited summary data is available for this year.$5.58$0.00$1.33$1.71$0.37
2013Summary only. Only limited summary data is available for this year.$5.96$0.00$0.75$1.30$0.55
2012Summary only. Only limited summary data is available for this year.$6.51$0.00$2.75$1.45$1.31
2011Summary only. Only limited summary data is available for this year.$5.20$0.00$0.43$0.50$0.07