Civic Intelligence

Montana Council on Developmental Disabilities

990 • Fiscal year 2012 • EIN 14-1883605

Oct 01, 2011 to Sep 30, 2012 • Filed on May 15, 2013

Organization Profilewww.mtcdd.org
2714 Billings Avenue59601
Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% 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

12th percentile

-38%

Faster asset growth than 12% 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 / Assets86th percentile

Assets

Down

$37,170

Down $22,912 (-38%) from 2011

Net Assets

Down

$22,464

Down $2,253 (-9.1%) from 2011

Liabilities

Down

$14,706

Down $20,659 (-58%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$494,505

Up $45,327 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $60,082Liabilities 2011: $35,365Net Assets 2011: $24,7172011Assets 2012: $37,170Liabilities 2012: $14,706Net Assets 2012: $22,4642012Assets 2013: $53,749Liabilities 2013: $21,537Net Assets 2013: $32,2122013Assets 2014: $20,418Liabilities 2014: $3,578Net Assets 2014: $16,8402014Assets 2015: $96,460Liabilities 2015: $1,094Net Assets 2015: $95,3662015Assets 2016: $52,690Liabilities 2016: $656Net Assets 2016: $52,0342016Assets 2017: $35,728Liabilities 2017: $2,006Net Assets 2017: $33,7222017Assets 2018: $18,796Liabilities 2018: $2,373Net Assets 2018: $16,4232018Assets 2019: $15,078Liabilities 2019: $0Net Assets 2019: $15,0782019Assets 2020: $52,277Liabilities 2020: $4,861Net Assets 2020: $47,4162020Assets 2024: $475,114Liabilities 2024: $29,610Net Assets 2024: $445,5042024Assets 2025: $18,017Liabilities 2025: $39,577Net Assets 2025: -$21,5602025

Highlighted filing

2012

Assets$37,170
Liabilities$14,706
Net Assets$22,464
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $448,891Expenses 2011: $449,178Net Income 2011: -$2872011Expenses 2012: $494,5052012Revenue 2013: $501,465Expenses 2013: $498,051Net Income 2013: $3,4142013Revenue 2014: $463,521Expenses 2014: $480,031Net Income 2014: -$16,5102014Revenue 2015: $630,563Expenses 2015: $554,808Net Income 2015: $75,7552015Revenue 2016: $525,899Expenses 2016: $569,841Net Income 2016: -$43,9422016Revenue 2017: $525,119Expenses 2017: $543,448Net Income 2017: -$18,3292017Revenue 2018: $539,620Expenses 2018: $556,919Net Income 2018: -$17,2992018Revenue 2019: $491,017Expenses 2019: $492,493Net Income 2019: -$1,4762019Revenue 2020: $418,564Expenses 2020: $386,226Net Income 2020: $32,3382020Revenue 2024: $627,912Expenses 2024: $561,286Net Income 2024: $66,6262024Revenue 2025: $524,290Expenses 2025: $991,354Net Income 2025: -$467,0642025

Highlighted filing

2012

Revenue-
Expenses$494,505
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$492,252
Mission and Program Overview

Mission

To educate and support organizations providing services to the developmentally disabled community.

Filing and Contact Details

Filer

EIN
14-1883605
Raw XML Appendix363 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/OtherRevenueMisc/Description1MISC. REIMBURSEMENTS
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/UponRequest0X
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IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141883605
ReturnHeader/Filer/Name/BusinessNameLine10MONTANA COUNCIL ON DEVELOPMENTAL
ReturnHeader/Filer/Name/BusinessNameLine20DISABILITIES
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone04064434332
ReturnHeader/Filer/USAddress/AddressLine102714 BILLINGS AVENUE
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DEBORAH SWINGLEY
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kindred Booker & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10616 Helena Ave Ste 307
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Helena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059601
ReturnHeader/Preparer/Name0Marcia Miller
ReturnHeader/Preparer/Phone04064424206
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-01T15:07:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,170
Liabilities
$14,706
Net assets
$22,464
Revenue
-
Expenses
$494,505
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.40$0.22$5.24$9.91$4.67
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.30$4.46$6.28$5.61$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$4.19$3.86$0.32
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$4.91$4.92$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.16$5.40$5.57$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$5.25$5.43$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$5.26$5.70$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$6.31$5.55$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$4.64$4.80$0.17
2013Summary only. Only limited summary data is available for this year.$0.54$0.22$0.32$5.01$4.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.22$4.95
2011Summary only. Only limited summary data is available for this year.$0.60$0.35$0.25$4.49$4.49$0.00