Civic Intelligence

Idaho Nonprofit Center Inc

990 • Fiscal year 2012 • EIN 94-3419016

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

Organization ProfileWWW.IDAHONONPROFITS.ORG
5440 W Franklin Road Suite 202 No20283705
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$307,000

Down $4,235 (-1.4%) from 2011

Net Assets

Down

$292,525

Down $9,490 (-3.1%) from 2011

Liabilities

Up

$14,475

Up $5,255 (+57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$379,657

Up $83,804 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2010: $306,781Liabilities 2010: $14,072Net Assets 2010: $292,7092010Assets 2011: $311,235Liabilities 2011: $9,220Net Assets 2011: $302,0152011Assets 2012: $307,000Liabilities 2012: $14,475Net Assets 2012: $292,5252012Assets 2013: $281,725Liabilities 2013: $10,079Net Assets 2013: $271,6462013Assets 2014: $360,001Liabilities 2014: $18,555Net Assets 2014: $341,4462014Assets 2015: $267,038Liabilities 2015: $12,789Net Assets 2015: $254,2492015Assets 2016: $208,264Liabilities 2016: $23,614Net Assets 2016: $184,6502016Assets 2017: $245,560Liabilities 2017: $28,108Net Assets 2017: $217,4522017Assets 2018: $264,069Liabilities 2018: $29,399Net Assets 2018: $234,6702018Assets 2019: $306,660Liabilities 2019: $21,463Net Assets 2019: $285,1972019Assets 2020: $491,914Liabilities 2020: $51,211Net Assets 2020: $440,7032020Assets 2021: $487,542Liabilities 2021: $50,842Net Assets 2021: $436,7002021Assets 2022: $548,491Liabilities 2022: $155,862Net Assets 2022: $392,6292022Assets 2023: $609,613Liabilities 2023: $152,182Net Assets 2023: $457,4312023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$307,000
Liabilities$14,475
Net Assets$292,525
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $304,4332010Expenses 2011: $295,8532011Expenses 2012: $379,6572012Revenue 2013: $360,929Expenses 2013: $381,808Net Income 2013: -$20,8792013Revenue 2014: $444,968Expenses 2014: $375,168Net Income 2014: $69,8002014Revenue 2015: $281,809Expenses 2015: $369,006Net Income 2015: -$87,1972015Revenue 2016: $354,088Expenses 2016: $423,687Net Income 2016: -$69,5992016Revenue 2017: $518,626Expenses 2017: $485,824Net Income 2017: $32,8022017Revenue 2018: $525,469Expenses 2018: $508,251Net Income 2018: $17,2182018Revenue 2019: $534,099Expenses 2019: $483,572Net Income 2019: $50,5272019Revenue 2020: $736,365Expenses 2020: $580,859Net Income 2020: $155,5062020Revenue 2021: $595,264Expenses 2021: $599,267Net Income 2021: -$4,0032021Revenue 2022: $736,727Expenses 2022: $763,340Net Income 2022: -$26,6132022Revenue 2023: $906,826Expenses 2023: $873,670Net Income 2023: $33,1562023Revenue 2024: $862,288Expenses 2024: $1,319,719Net Income 2024: -$457,4312024

Highlighted filing

2012

Revenue-
Expenses$379,657
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.1
Gross Receipts
$370,315
Mission and Program Overview

Mission

To educate, advocate and collaborate in support of stronger nonprofits.

Filing and Contact Details

Filer

EIN
94-3419016
Raw XML AppendixShowing 400 of 487 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS IN ELECTRONIC FORM.
IRS990ScheduleO/GeneralExplanation/Explanation1AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL SIGN A DISCLOSURE FORM TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS/HER ASSOCIATION WITH THE ORGANIZATION, AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE (OFFICERS) OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, WHICH INCLUDES USING COMPARABILITY DATA. THE FULL BOARD OF DIRECTORS GIVES FINAL APPROVAL ON EXECUTIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE FILED AT THE ORGANIZATION'S PLACE OF BUSINESS AND ARE PROVIDED TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ECONOMIC IMPACT AND BUSINESS CONSULTANTS: PROGRAM SERVICE EXPENSES 32,544. MANAGEMENT AND GENERAL EXPENSES 8,606. FUNDRAISING EXPENSES 1,365. TOTAL EXPENSES 42,515.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ID
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY015000
IRS990/TemporarilyRestrictedNetAssets/EOY00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$307,000
Liabilities
$14,475
Net assets
$292,525
Revenue
-
Expenses
$379,657
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.86$1.32$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$0.91$0.87$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$0.74$0.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.60$0.60$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.74$0.58$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.53$0.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.53$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.52$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$0.35$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.28$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.44$0.38$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.36$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.29$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.29$0.30