{"success":true,"data":{"_id":820522111,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"A residential facility for individuals with severe disabilities.","primary_activities":"ROUNDING $-1\n\nDues & Subscriptions $80\n\nMisc $185\n\nNursing supplies $260\n\nBank Fees $266\n\nAuto $1300\n\nResidence expense & food $1804\n\nTelephone $2368\n\nInsurance $5093\n\nDepreciation $27705\n\nInterest $4\n\nOffice Expenses $289","year":2010,"name":"MIKYLARS WORLD INC","phone":"2087933111","type":"990EZ","tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"9 MIKYLAR WAY, HORSESHOE BEND, ID, 83629, USA","city":"HORSESHOE BEND","state":"ID","country":"USA","zip_code":"83629"},"Governance":{"501c3 determination":true},"Revenues":{"value":32621,"Contributions":{"value":12659,"Contributions from gifts and grants":12659},"Other revenues":{"value":362,"Net income from fundraising events":0,"Gain from sale of assets":362}},"Expenses":{"value":62020,"Other expenses":{"value":62020,"Occupancy":22667,"Itemized Expenses":39353},"Functional Expenses":{"Program Service Expenses":58919}},"Fund balance":{"value":419818},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":22667}},"officers_directors_key_employees":[{"person_name":"CLYDE CRANDALL","title":"Treasurer","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"1763 S PEBBLESIDE WY","city":"BOISE","state":"ID","zip":"83709","name":"CLYDE CRANDALL","address":"1763 S PEBBLESIDE WY, BOISE, ID, 83709"},{"person_name":"CYNTHIA HELMICH","title":"Executive Direc","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"PO BOX 11","city":"HORSESHOE BEND","state":"ID","zip":"83629","name":"CYNTHIA HELMICH","address":"PO BOX 11, HORSESHOE BEND, ID, 83629"},{"person_name":"GARY SANDERSON","title":"Vice President","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"10705 W HINDSDALE","city":"BOISE","state":"ID","zip":"83713","name":"GARY SANDERSON","address":"10705 W HINDSDALE, BOISE, ID, 83713"},{"person_name":"JOE AMYX","title":"Director","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"4112 FARADAY PL","city":"BOISE","state":"ID","zip":"83713","name":"JOE AMYX","address":"4112 FARADAY PL, BOISE, ID, 83713"},{"person_name":"KATHY TASSANO","title":"Director","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"PO BOX 1658","city":"MCCALL","state":"ID","zip":"83638","name":"KATHY TASSANO","address":"PO BOX 1658, MCCALL, ID, 83638"},{"person_name":"IAN JOHNSON","title":"Director","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"805 S MIDDLEFORK RD","city":"GARDEN VALLEY","state":"ID","zip":"83622","name":"IAN JOHNSON","address":"805 S MIDDLEFORK RD, GARDEN VALLEY, ID, 83622"},{"person_name":"ANNABEL VON RAVENHORST","title":"PRESIDENT","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"4000 LAW ST","city":"BOISE","state":"ID","zip":"83706","name":"ANNABEL VON RAVENHORST","address":"4000 LAW ST, BOISE, ID, 83706"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":136389,"current_year":12359,"current_year_minus1":7865,"current_year_minus2":12255,"current_year_minus3":90168,"current_year_minus4":13742},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":136389,"current_year":12359,"current_year_minus1":7865,"current_year_minus2":12255,"current_year_minus3":90168,"current_year_minus4":13742},"gross_receipts_from_admissions_etc":300034,"amounts_from_substantial_contributors":40286,"public_support_total":96103,"gross_investment_income":{"value":0},"other_income":{"value":575,"current_year_minus1":575},"unrelated_business_net_income":{"value":9,"current_year_minus4":9},"total_support":136973,"public_support_percentage":0.7016},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":true},"ScheduleL":{"loans_summary":{"total_balance_due":54366},"loans_between_organization_and_interested_persons":[{"person_name":"Cynthia Helmich","purpose":"Operating Funds","original_principal":818,"balance_due":4366,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"Cynthia Helmich"},{"person_name":"Joe Amyx","purpose":"Operating Funds","original_principal":46610,"balance_due":50000,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"Joe Amyx"}],"business_transactions_involving_interested_persons":[{"person_name":"Cynthia Helmich","relationship":"Executive Dir.","description":"Property Lease","amount":10000,"sharing_of_revenues":false,"name":"Cynthia Helmich"}]},"source_xml":"201133199349203783_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"A residential facility for individuals with severe disabilities.","primary_activities":"Maintain a residential facility for individuals with severe disabilities.","year":2017,"name":"MIKYLARS WORLD INC","phone":"2087933111","type":"990","principal_officer":"CLYDE CRANDALL","tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"9 MIKYLAR WAY, HORSESHOE BEND, ID, 83629, USA","city":"HORSESHOE BEND","state":"ID","country":"USA","zip_code":"83629"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-39014,"Contributions":{"value":500,"Other contributions":500},"Program revenue":{"value":13500,"Total revenue":13500},"Investment income":{"value":-53014,"Investment income total":0,"Net investment gain":-53014,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":36666,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7875,"Current officers":7875,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":28791,"Management services":0,"Legal":0,"Accounting":5121,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":9786,"Travel":0,"Conferences and meetings":0,"Interest":132,"Payments to affiliates":0,"Depreciation and depletion":9301,"Insurance":1341,"Travel entertainment payments":0,"Itemized Expenses":{"value":3044,"Supplies":2421,"Miscellaneous":270,"AUTO":268,"BANK CHARGES":85},"All other expenses":66},"Functional Expenses":{"Program Service Expenses":23585,"Management And General Expenses":13081,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"Maintain a residential facility for individuals with severe disabilities.","expense":23585}],"program_service_revenue_detail":[{"total_revenue":13500,"related_or_exempt_function_income":13500}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":7875,"total":7875},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":5121,"total":5121},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":9786},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"program_services":132,"total":132},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":9301,"total":9301},"insurance":{"program_services":1341,"total":1341},"all_other_expenses":{"program_services":66,"total":66}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CLYDE CRANDALL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"CLYDE CRANDALL","phone":"2083237655","address_line1":"1110 N FIVE MILE RD","city":"BOISE","state":"ID","zip":"83713"},"officers_directors_key_employees":[{"person_name":"ANNABEL VON RAVENHORST","title":"PRESIDENT","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":2525,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ANNABEL VON RAVENHORST"},{"person_name":"KATHY TASSANO","title":"Director","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":2525,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KATHY TASSANO"},{"person_name":"JOE AMYX","title":"Director","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":2825,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOE AMYX"},{"person_name":"CLYDE CRANDALL","title":"Treasurer","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CLYDE CRANDALL"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_prior_year":true,"gifts_grants_contributions":{"value":22374,"current_year":500,"current_year_minus1":7850,"current_year_minus2":3800,"current_year_minus3":4925,"current_year_minus4":5299},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_calendar_year_support":{"value":22374,"current_year":500,"current_year_minus1":7850,"current_year_minus2":3800,"current_year_minus3":4925,"current_year_minus4":5299},"gross_receipts_from_admissions_etc":85872,"amounts_from_substantial_contributors":16028,"public_support_total":6346,"gross_investment_income":{"value":0},"other_income":{"value":0},"unrelated_business_net_income":{"value":0},"total_support":22374,"public_support_percentage":0.2836}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"loans_between_organization_and_interested_persons":[{"person_name":"Joe Amyx","relationship":"Director","purpose":"Operating Funds","original_principal":69973,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"Joe Amyx"},{"person_name":"Cynthia Helmich","relationship":"Founder","purpose":"Operating Funds","original_principal":6367,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"Cynthia Helmich"}],"business_transactions_involving_interested_persons":[{"person_name":"Cynthia Helmich","relationship":"Executive Dir.","description":"Property Lease","amount":4000,"sharing_of_revenues":false,"name":"Cynthia Helmich"},{"person_name":"Cynthia Helmich","relationship":"Founder","description":"Purchase property","amount":50000,"sharing_of_revenues":false,"name":"Cynthia Helmich"},{"person_name":"Cynthia Helmich","relationship":"Founder","description":"Contract purchase","amount":190000,"sharing_of_revenues":false,"name":"Cynthia Helmich"},{"business_name_line1":"Crandall-Swenson PLLC","relationship":"Ownership int. dir","description":"Accounting Services","amount":12500,"sharing_of_revenues":false,"name":"Crandall-Swenson PLLC"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"person_name":"YOLANDA JIMENEZ","irc_section":"Individual","distribution_date":"2018-09-07T00:00:00","description":"5 MIKYLAR WAY","fair_market_value":250000,"method_of_fmv_determination":"COMPARABLE SALES","address_line1":"5 MIKYLAR WAY","city":"HORSESHOE BEND","state":"ID","zip":"83707","name":"YOLANDA JIMENEZ","address":"5 MIKYLAR WAY, HORSESHOE BEND, ID, 83707"},{"person_name":"CYNDI HELMICH","irc_section":"Individual","distribution_date":"2018-09-07T00:00:00","description":"7 MIKYLAR WAY","fair_market_value":50000,"method_of_fmv_determination":"ASSSESED VALUE","address_line1":"11 MIKYLAR WAY","city":"HORESHOE BEND","state":"ID","zip":"83713","name":"CYNDI HELMICH","address":"11 MIKYLAR WAY, HORESHOE BEND, ID, 83713"}]},"source_xml":"201843199349319509_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"A residential facility for individuals with severe disabilities.","primary_activities":"Maintain a residential facility for individuals with severe disabilities.","year":2017,"name":"MIKYLARS WORLD INC","phone":"2087933111","type":"990","principal_officer":"CLYDE CRANDALL","tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"9 MIKYLAR WAY, HORSESHOE BEND, ID, 83629, USA","city":"HORSESHOE BEND","state":"ID","country":"USA","zip_code":"83629"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-39014,"Contributions":{"value":500,"Other contributions":500},"Program revenue":{"value":13500,"Total revenue":13500},"Investment income":{"value":-53014,"Investment income total":0,"Net investment gain":-53014,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":36666,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7875,"Current officers":7875,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":28791,"Management services":0,"Legal":0,"Accounting":5121,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":9786,"Travel":0,"Conferences and meetings":0,"Interest":132,"Payments to affiliates":0,"Depreciation and depletion":9301,"Insurance":1341,"Travel entertainment payments":0,"Itemized Expenses":{"value":3044,"Supplies":2421,"Miscellaneous":270,"AUTO":268,"BANK CHARGES":85},"All other expenses":66},"Functional Expenses":{"Program Service Expenses":23585,"Management And General Expenses":13081,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"Maintain a residential facility for individuals with severe disabilities.","expense":23585}],"program_service_revenue_detail":[{"total_revenue":13500,"related_or_exempt_function_income":13500}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":7875,"total":7875},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":5121,"total":5121},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":9786},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"program_services":132,"total":132},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":9301,"total":9301},"insurance":{"program_services":1341,"total":1341},"all_other_expenses":{"program_services":66,"total":66}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CLYDE CRANDALL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"CLYDE CRANDALL","phone":"2083237655","address_line1":"1110 N FIVE MILE RD","city":"BOISE","state":"ID","zip":"83713"},"officers_directors_key_employees":[{"person_name":"ANNABEL VON RAVENHORST","title":"PRESIDENT","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":2525,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ANNABEL VON RAVENHORST"},{"person_name":"KATHY TASSANO","title":"Director","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":2525,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KATHY TASSANO"},{"person_name":"JOE AMYX","title":"Director","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":2825,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOE AMYX"},{"person_name":"CLYDE CRANDALL","title":"Treasurer","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CLYDE CRANDALL"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_prior_year":true,"gifts_grants_contributions":{"value":22374,"current_year":500,"current_year_minus1":7850,"current_year_minus2":3800,"current_year_minus3":4925,"current_year_minus4":5299},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_calendar_year_support":{"value":22374,"current_year":500,"current_year_minus1":7850,"current_year_minus2":3800,"current_year_minus3":4925,"current_year_minus4":5299},"gross_receipts_from_admissions_etc":85872,"amounts_from_substantial_contributors":16028,"public_support_total":6346,"gross_investment_income":{"value":0},"other_income":{"value":0},"unrelated_business_net_income":{"value":0},"total_support":22374,"public_support_percentage":0.2836}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"loans_between_organization_and_interested_persons":[{"person_name":"Joe Amyx","relationship":"Director","purpose":"Operating Funds","original_principal":69973,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"Joe Amyx"},{"person_name":"Cynthia Helmich","relationship":"Founder","purpose":"Operating Funds","original_principal":6367,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"Cynthia Helmich"}],"business_transactions_involving_interested_persons":[{"person_name":"Cynthia Helmich","relationship":"Executive Dir.","description":"Property Lease","amount":4000,"sharing_of_revenues":false,"name":"Cynthia Helmich"},{"person_name":"Cynthia Helmich","relationship":"Founder","description":"Purchase property","amount":50000,"sharing_of_revenues":false,"name":"Cynthia Helmich"},{"person_name":"Cynthia Helmich","relationship":"Founder","description":"Contract purchase","amount":190000,"sharing_of_revenues":false,"name":"Cynthia Helmich"},{"business_name_line1":"Crandall-Swenson PLLC","relationship":"Ownership int. dir","description":"Accounting Services","amount":12500,"sharing_of_revenues":false,"name":"Crandall-Swenson PLLC"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"person_name":"YOLANDA JIMENEZ","irc_section":"Individual","distribution_date":"2018-09-07T00:00:00","description":"5 MIKYLAR WAY","fair_market_value":250000,"method_of_fmv_determination":"COMPARABLE SALES","address_line1":"5 MIKYLAR WAY","city":"HORSESHOE BEND","state":"ID","zip":"83707","name":"YOLANDA JIMENEZ","address":"5 MIKYLAR WAY, HORSESHOE BEND, ID, 83707"},{"person_name":"CYNDI HELMICH","irc_section":"Individual","distribution_date":"2018-09-07T00:00:00","description":"7 MIKYLAR WAY","fair_market_value":50000,"method_of_fmv_determination":"ASSSESED VALUE","address_line1":"11 MIKYLAR WAY","city":"HORESHOE BEND","state":"ID","zip":"83713","name":"CYNDI HELMICH","address":"11 MIKYLAR WAY, HORESHOE BEND, ID, 83713"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":0.643238967981236},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.5},"Operating Margin":{"score":-1.9398164761367713,"percentile":0.048950643267279714},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.21477663230240548,"percentile":0.2599629415817799},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":false},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":0.643238967981236,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.2916666666666667,"weight":14},"Sustainability":{"score":0.06970211845124767,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.5862523307864693,"percentile":0.1353932577164963}},"source_xml":"201843199349319509_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}