Civic Intelligence

Billings Just for Kids

990EZ • Fiscal year 2015 • EIN 26-4051879

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

Organization ProfileBILLINGS.YOUNGLIFE.ORG
2590 Holman Ave Suite B2Billings, MT 59102-7440

(406) 656-4325

Siviq Scores

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

Liabilities / Assets

98th percentile

5.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$759

Up $375 (+98%) from 2014

Net Assets

Down

-$3,036

Down $3,420 (-891%) from 2014

Liabilities

$3,795

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$126,432

Up $15,789 (+14%) from 2014

Expenses

Up

$129,852

Up $18,908 (+17%) from 2014

Net Income

Down

-$3,420

Down $3,119 (-1036%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $2,494Liabilities 2010: $0Net Assets 2010: $2,4942010Assets 2011: $657Liabilities 2011: $0Net Assets 2011: $6572011Assets 2012: $649Net Assets 2012: $6492012Assets 2013: $685Net Assets 2013: $6852013Assets 2014: $384Net Assets 2014: $3842014Assets 2015: $759Liabilities 2015: $3,795Net Assets 2015: -$3,0362015Assets 2016: $2,962Net Assets 2016: $2,9622016Assets 2017: $1,698Net Assets 2017: $1,6982017Assets 2018: $10,033Net Assets 2018: $10,0332018Assets 2019: $4,281Net Assets 2019: $4,2812019Assets 2020: $1,226Liabilities 2020: $0Net Assets 2020: $1,2262020Assets 2021: $11,834Liabilities 2021: $0Net Assets 2021: $11,8342021Assets 2022: $7,140Liabilities 2022: $0Net Assets 2022: $7,1402022Assets 2023: $8,544Liabilities 2023: $0Net Assets 2023: $8,5442023Assets 2024: $307Net Assets 2024: $3072024

Highlighted filing

2015

Assets$759
Liabilities$3,795
Net Assets-$3,036
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $79,231Expenses 2010: $76,818Net Income 2010: $2,4132010Revenue 2011: $54,691Expenses 2011: $56,528Net Income 2011: -$1,8372011Revenue 2012: $79,182Expenses 2012: $79,190Net Income 2012: -$82012Revenue 2013: $105,329Expenses 2013: $105,293Net Income 2013: $362013Revenue 2014: $110,643Expenses 2014: $110,944Net Income 2014: -$3012014Revenue 2015: $126,432Expenses 2015: $129,852Net Income 2015: -$3,4202015Revenue 2016: $132,687Expenses 2016: $126,689Net Income 2016: $5,9982016Revenue 2017: $159,196Expenses 2017: $160,460Net Income 2017: -$1,2642017Revenue 2018: $159,494Expenses 2018: $151,159Net Income 2018: $8,3352018Revenue 2019: $115,702Expenses 2019: $121,454Net Income 2019: -$5,7522019Revenue 2020: $28,801Expenses 2020: $31,856Net Income 2020: -$3,0552020Revenue 2021: $112,971Expenses 2021: $102,363Net Income 2021: $10,6082021Revenue 2022: $118,623Expenses 2022: $123,317Net Income 2022: -$4,6942022Revenue 2023: $177,430Expenses 2023: $176,026Net Income 2023: $1,4042023Revenue 2024: $140,300Expenses 2024: $148,537Net Income 2024: -$8,2372024

Highlighted filing

2015

Revenue$126,432
Expenses$129,852
Net Income-$3,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$126,432
Mission and Program Overview

Mission

Provide funding for youth ministries

Program Services

DescriptionGrantsExpenses
BILLINGS JUST FOR KIDS WAS ESTABLISHED TO HELP PROVIDE FUNDING FOR LIKE MINDED NONDENOMINATIONAL MINISTRIES WITH THE INTENT MISSION OF INTRODUCING ADOLESCENTS TO JESUS.$115,737$115,737
BILLINGS JUST FOR KIDS WAS ESTABLISHED TO HELP PROVIDE FUNDING FOR LIKE MINDED NONDENOMINATIONAL MINISTRIES WITH THE INTENT MISSION OF INTRODUCING ADOLESCENTS TO JESUS.-$13,825
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL CLARKPresident-$0--
JIM ROUTSONVP And Treas-$0--
CHIP YOULDENVice Preside-$0--
TOM KOELZERVice Preside-$0--
MIKE WOODSSecretary-$0--
KEITH DOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Billings Just for Kids
EIN
26-4051879
Phone
4066564325
Address
2590 HOLMAN AVE SUITE B2, BILLINGS, MT 59102-7440

Signing Officer

Name
Neil Clark
Title
President
Phone
4066564325
Signed
2016-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Curtis Sommers & Associates Pllc
Address
303 N 28TH ST STE 720, BILLINGS, MT 59101-1255
Preparer
Charles H Sommers CPA
Phone
4062523459
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Young life 2590 holman ave billings, mt 59102 114,237 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank fees 103 atv & trailer 13,574 miscellaneous expense 148 total 13,825”

Form 990-ez, Part II, Line 26

“Withheld federal income tax 0 3,795”

Form 990-ez, Part III, Line 31

“Billings just for kids was established to help provide funding for like minded nondenominational ministries with the intent mission of introducing adolescents to jesus.”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JIM ROUTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04066564325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05077 WOODVINE CIR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt05077 WOODVINE CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0591062802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122105
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0759
IRS990EZ/FundraisingGrossIncomeAmt04327
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0115737
IRS990EZ/GrossReceiptsAmt0126432
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM ROUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHIP YOULDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM KOELZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH DOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP AND TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING FOR YOUTH MINISTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BILLINGS JUST FOR KIDS WAS ESTABLISHED TO HELP PROVIDE FUNDING FOR LIKE MINDED NONDENOMINATIONAL MINISTRIES WITH THE INTENT MISSION OF INTRODUCING ADOLESCENTS TO JESUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BILLINGS JUST FOR KIDS WAS ESTABLISHED TO HELP PROVIDE FUNDING FOR LIKE MINDED NONDENOMINATIONAL MINISTRIES WITH THE INTENT MISSION OF INTRODUCING ADOLESCENTS TO JESUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115737
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115737
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04327
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03795
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129852
IRS990EZ/TotalProgramServiceExpensesAmt0129562
IRS990EZ/TotalRevenueAmt0126432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BILLINGS.YOUNGLIFE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0476266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054680
IRS990ScheduleA/Total509Grp/TotalAmt0476266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUNG LIFE 2590 HOLMAN AVE BILLINGS, MT 59102 114,237 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 103 ATV & TRAILER 13,574 MISCELLANEOUS EXPENSE 148 TOTAL 13,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITHHELD FEDERAL INCOME TAX 0 3,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BILLINGS JUST FOR KIDS WAS ESTABLISHED TO HELP PROVIDE FUNDING FOR LIKE MINDED NONDENOMINATIONAL MINISTRIES WITH THE INTENT MISSION OF INTRODUCING ADOLESCENTS TO JESUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066564325
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILLINGS JUST FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0264051879
ReturnHeader/Filer/PhoneNum04066564325
ReturnHeader/Filer/USAddress/AddressLine1Txt02590 HOLMAN AVE SUITE B2
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0591027440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680670612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS SOMMERS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N 28TH ST STE 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0591011255
ReturnHeader/PreparerPersonGrp/PhoneNum04062523459
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H SOMMERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-09T11:19:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759
Liabilities
$3,795
Net assets
-$3,036
Revenue
$126,432
Expenses
$129,852
Net income
-$3,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.40$1.49$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.77$1.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.19$1.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.13$1.02$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.29$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.16$1.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.59$1.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.59$1.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.33$1.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$1.26$1.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.11$1.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.05$1.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.79$0.79$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.55$0.57$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.79$0.77$0.02