Kootenai County Substance Abuse Council Inc
EIN: 820387654 · Hayden, ID
| Metric | Value |
|---|---|
| Total Expenses | $35K |
| Net Assets | $20K |
Is Kootenai County Substance Abuse Council Inc Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Kootenai County Substance Abuse Council Inc
Kootenai County Substance Abuse Council Inc (EIN: 820387654) is a nonprofit organization based in Hayden, ID. The organization reported total revenue of $0 and total assets of $0 according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Kootenai County Substance Abuse Council Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Kootenai County Substance Abuse Council Inc is a micro nonprofit that has been operating for 33 years, with 13 years of IRS 990 filings on record (2010–2022). Revenue has grown at a compound annual rate of 4.0%.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
| Total Revenue | $28K |
| Total Expenses | $35K |
| Surplus / Deficit | $-7,424 |
| Total Assets | $21K |
| Total Liabilities | $669 |
| Net Assets | $20K |
| Operating Margin | -26.9% |
| Debt-to-Asset Ratio | 3.2% |
| Months of Reserves | 7.2 months |
Financial Health Grade: B
In 2022, Kootenai County Substance Abuse Council Inc reported a deficit of $7K with expenses exceeding revenue, holds 7.2 months of operating reserves (strong position), has a debt-to-asset ratio of 3.2% (very low leverage).
Financial Trends
Over 13 years of filings (2010–2022), Kootenai County Substance Abuse Council Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2022 | -21.1% | +6.4% | -25.4% |
| 2021 | +28.6% | +4.6% | +7.1% |
| 2020 | -23.3% | +3.2% | -13.7% |
| 2019 | -28.1% | -22.7% | +19.4% |
| 2018 | +33.8% | -2.8% | +48.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1993 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Kootenai County Substance Abuse Council Inc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Kootenai County Substance Abuse Council Inc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $7K, with expenses exceeding revenue.
- Debt-to-asset ratio: 3.2%.
Frequently Asked Questions about Kootenai County Substance Abuse Council Inc
Is Kootenai County Substance Abuse Council Inc a legitimate charity?
Kootenai County Substance Abuse Council Inc (EIN: 820387654) is a registered tax-exempt nonprofit based in Idaho. It has 13 years of IRS 990 filings on record. No red flags identified. Financial health grade: B.
How does Kootenai County Substance Abuse Council Inc spend its money?
Kootenai County Substance Abuse Council Inc reported its financials in IRS 990 filings. 13 years of filing data available. Expenses exceeded revenue in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Kootenai County Substance Abuse Council Inc tax-deductible?
Kootenai County Substance Abuse Council Inc is registered as a tax-exempt nonprofit (EIN: 820387654). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Kootenai County Substance Abuse Council Inc located?
Kootenai County Substance Abuse Council Inc is headquartered in Hayden, Idaho and files with the IRS under EIN 820387654.
How many years of IRS 990 filings does Kootenai County Substance Abuse Council Inc have?
Kootenai County Substance Abuse Council Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends.
Filing History
IRS 990 filing history for Kootenai County Substance Abuse Council Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2010–2022), Kootenai County Substance Abuse Council Inc's revenue has grown by 60.9%, moving from $17K to $28K. Total assets decreased by 21.8% over the same period, from $27K to $21K. Total functional expenses rose by 23.1%, from $28K to $35K. In its most recent filing year (2022), Kootenai County Substance Abuse Council Inc reported a deficit of $7K, with expenses exceeding revenue. The organization holds $669 in liabilities against $21K in assets (debt-to-asset ratio: 3.2%), resulting in net assets of $20K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2022 | $28K | $35K | $21K | $669 | — | View 990 |
| 2021 | $35K | $33K | $28K | $446 | — | — |
| 2020 | $27K | $31K | $26K | $669 | — | View 990 |
| 2019 | $35K | $31K | $31K | $632 | — | View 990 |
| 2018 | $49K | $39K | $26K | $634 | — | View 990 |
| 2017 | $37K | $41K | $17K | $2K | — | View 990 |
| 2016 | $76K | $63K | $19K | $437 | — | View 990 |
| 2015 | $27K | $30K | $8K | $1K | — | View 990 |
| 2014 | $27K | $30K | $9K | $437 | — | View 990 |
| 2013 | $23K | $23K | $12K | $437 | — | View 990 |
| 2012 | $22K | $26K | $12K | $0 | — | View 990 |
| 2011 | $18K | $29K | $16K | $0 | — | View 990 |
| 2010 | $17K | $28K | $27K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2022: Revenue of $28K, expenses of $35K, and assets of $21K (revenue -21.1% year-over-year).
- 2021: Revenue of $35K, expenses of $33K, and assets of $28K (revenue +28.6% year-over-year).
- 2020: Revenue of $27K, expenses of $31K, and assets of $26K (revenue -23.3% year-over-year).
- 2019: Revenue of $35K, expenses of $31K, and assets of $31K (revenue -28.1% year-over-year).
- 2018: Revenue of $49K, expenses of $39K, and assets of $26K (revenue +33.8% year-over-year).
- 2017: Revenue of $37K, expenses of $41K, and assets of $17K (revenue -51.4% year-over-year).
- 2016: Revenue of $76K, expenses of $63K, and assets of $19K (revenue +176.5% year-over-year).
- 2015: Revenue of $27K, expenses of $30K, and assets of $8K (revenue +2.5% year-over-year).
- 2014: Revenue of $27K, expenses of $30K, and assets of $9K (revenue +16.6% year-over-year).
- 2013: Revenue of $23K, expenses of $23K, and assets of $12K (revenue +3.1% year-over-year).
- 2012: Revenue of $22K, expenses of $26K, and assets of $12K (revenue +24.0% year-over-year).
- 2011: Revenue of $18K, expenses of $29K, and assets of $16K (revenue +4.7% year-over-year).
- 2010: Revenue of $17K, expenses of $28K, and assets of $27K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Kootenai County Substance Abuse Council Inc:
Data Sources and Methodology
This transparency report for Kootenai County Substance Abuse Council Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.