Civic Intelligence

Billings Just for Kids

990EZ • Fiscal year 2017 • EIN 26-4051879

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,698

Down $1,264 (-43%) from 2016

Net Assets

Down

$1,698

Down $1,264 (-43%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$159,196

Up $26,509 (+20%) from 2016

Expenses

Up

$160,460

Up $33,771 (+27%) from 2016

Net Income

Down

-$1,264

Down $7,262 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$1,698
Liabilities-
Net Assets$1,698
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$159,196
Expenses$160,460
Net Income-$1,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$159,196
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.$139,401$139,401
BILLINGS JUST FOR KIDS WAS ESTABLISHED TO HELP PROVIDE FUNDING FOR LIKE MINDED NONDENOMINATIONAL MINISTRIES WITH THE INTENT MISSION OF INTRODUCING ADOLESCENTS TO JESUS.-$20,714
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL CLARKPresident-$0--
KEITH DOWDirector-$0--
TOM KOELZERVice Preside-$0--
JIM ROUTSONVice Pres/Tr-$0--
MIKE WOODSSecretary-$0--
CHIP YOULDENVice Preside-$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
2018-06-15
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

“Name: young life address: 2590 holman ave billings, mt 59102 cash contribution: 138,401”

Form 990-ez, Part I, Line 16

“Expenses atv & trailer 20,226 bank fees 213 miscellaneous expense 275 total 20,714”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt05077 WOODVINE CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0591062802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02962
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0145096
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IRS990EZ/ExcessOrDeficitForYearAmt0-1264
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH DOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM KOELZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM ROUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHIP YOULDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020714
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/GrantsAndAllocationsAmt0139401
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139401
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014100
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160460
IRS990EZ/TotalProgramServiceExpensesAmt0160115
IRS990EZ/TotalRevenueAmt0159196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BILLINGS.YOUNGLIFE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0591702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017555
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042585
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0634287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105329
IRS990ScheduleA/Total509Grp/TotalAmt0634287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0634287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: YOUNG LIFE ADDRESS: 2590 HOLMAN AVE BILLINGS, MT 59102 CASH CONTRIBUTION: 138,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ATV & TRAILER 20,226 BANK FEES 213 MISCELLANEOUS EXPENSE 275 TOTAL 20,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BILLINGS 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 III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066564325
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.187.159.50
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:56:18
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/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H SOMMERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-07T11:56:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,698
Liabilities
-
Net assets
$1,698
Revenue
$159,196
Expenses
$160,460
Net income
-$1,264
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