Civic Intelligence

Intermountain Childrens Services

990 • Fiscal year 2020 • EIN 27-4469949

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.INTERMOUNTAIN.ORG
3240 Dredge DriveHelena, MT 59602

(406) 442-7920

Siviq Scores

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

Liabilities / Assets

100th percentile

10.64x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$125,984

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$532,441

Down $424,270 (-44%) from 2019

Net Assets

Down

-$5,132,644

Down $476,403 (-10%) from 2019

Liabilities

Up

$5,665,085

Up $52,133 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Down

$4,248,776

Down $1,212,466 (-22%) from 2019

Expenses

Down

$4,603,022

Down $741,943 (-14%) from 2019

Net Income

Down

-$354,246

Down $470,523 (-405%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2013: $0Liabilities 2013: $2,614,316Net Assets 2013: -$2,614,3162013Assets 2014: $0Liabilities 2014: $3,312,277Net Assets 2014: -$3,312,2772014Assets 2015: $0Liabilities 2015: $3,769,254Net Assets 2015: -$3,769,2542015Assets 2016: $0Liabilities 2016: $4,374,075Net Assets 2016: -$4,374,0752016Assets 2017: $765,728Liabilities 2017: $4,902,205Net Assets 2017: -$4,136,4772017Assets 2018: $4,549,660Liabilities 2018: $8,593,305Net Assets 2018: -$4,043,6452018Assets 2019: $956,711Liabilities 2019: $5,612,952Net Assets 2019: -$4,656,2412019Assets 2020: $532,441Liabilities 2020: $5,665,085Net Assets 2020: -$5,132,6442020Assets 2021: $334,470Liabilities 2021: $6,364,413Net Assets 2021: -$6,029,9432021Assets 2022: $278,432Liabilities 2022: $343,080Net Assets 2022: -$64,6482022Assets 2023: $145,350Liabilities 2023: $145,350Net Assets 2023: $02023Assets 2024: $36,634Liabilities 2024: $146,883Net Assets 2024: -$110,2492024

Highlighted filing

2020

Assets$532,441
Liabilities$5,665,085
Net Assets-$5,132,644
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $4,830,3872013Revenue 2014: $4,096,490Expenses 2014: $4,794,451Net Income 2014: -$697,9612014Revenue 2015: $4,261,053Expenses 2015: $4,718,031Net Income 2015: -$456,9782015Revenue 2016: $5,081,005Expenses 2016: $5,599,477Net Income 2016: -$518,4722016Revenue 2017: $5,748,963Expenses 2017: $5,511,365Net Income 2017: $237,5982017Revenue 2018: $4,951,450Expenses 2018: $4,858,618Net Income 2018: $92,8322018Revenue 2019: $5,461,242Expenses 2019: $5,344,965Net Income 2019: $116,2772019Revenue 2020: $4,248,776Expenses 2020: $4,603,022Net Income 2020: -$354,2462020Revenue 2021: $3,967,084Expenses 2021: $4,614,599Net Income 2021: -$647,5152021Revenue 2022: $3,717,448Expenses 2022: $3,697,014Net Income 2022: $20,4342022Revenue 2023: $884,432Expenses 2023: $2,818,784Net Income 2023: -$1,934,3522023Revenue 2024: $1,169,222Expenses 2024: $2,135,007Net Income 2024: -$965,7852024

Highlighted filing

2020

Revenue$4,248,776
Expenses$4,603,022
Net Income-$354,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$4,248,776
Mission and Program Overview

Mission

A Non-profit organization which provides a therapeutic youth group home and education to children and families.

A non-profit organization which provides a therapeutic youth group home and education to children and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$956,711$532,441▼ $424,270
Total Assets$956,711$532,441▼ $424,270
Liabilities
Other Liabilities$5,612,952$5,665,085▲ $52,133
Total Liabilities$5,612,952$5,665,085▲ $52,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,656,241$-5,132,644▼ $476,403
Total Net Assets Fund Balance$-4,656,241$-5,132,644▼ $476,403
Total Liabilities and Net Assets / Fund Balance$956,711$532,441▼ $424,270

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,563,940$266,410▲ $587,479-$5,417,829
2019$3,928,645$391,531▲ $612,246$368,482$4,563,940
2018$3,482,915$429,939▲ $15,791-$3,928,645
2017$3,258,219$150,000▲ $92,737-$3,482,915
2016$3,117,553$133,847▲ $11,059$4,240$3,258,219
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Jody MackPhysician$125,984$125,984
Jim FitzgeraldCEO$123,514$123,514
Elizabeth SaylorCFO$97,469$97,469

Board Members and Trustees

NameTitle
John WatsonPresident
Crystal AmundsonDirector
Dr Mike PriddyDirector
Elder Don PattersonDirector
Frank CannonDirector
Jim LawrenceDirector
Kathy RiceDirector
Linda CladisDirector
Marsha AnsonDirector
Melanie ReynoldsDirector
Mike HudsonDirector
Pam SchapperDirector
Phaedra RaymondDirector
Rev Cathy BarkerDirector
Rev Tim LanhamDirector
Robert LoppDirector
Tom BrownDirector
Trudi SchmidtDirector
Katherine CurtisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,695
Program Service Revenue
$4,233,081
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,695
Change in Net Assets
$-354,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,032,370
Other Expenses$1,570,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,493,236--$2,493,236
Payroll Taxes$266,085--$266,085
Other Employee Benefits$231,585--$231,585
Depreciation Depletion$212,065--$212,065
Occupancy$181,148--$181,148
Fees for Services Other$89,084--$89,084
Pension Plan Contributions$41,464--$41,464
Office Expenses$15,311--$15,311
All Other Expenses$10,877--$10,877
Other Expenses$9,992--$9,992
Travel$5,290--$5,290
Advertising$1,175--$1,175
Total Functional Expenses$4,603,022$0$0$4,603,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Party - Idcs$5,483,185
Residential Deposits$181,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Intermountain children's home entered into a management agreement with intermountain deaconess children's services. As part of the agreement, intermountain deaconess children's services provides employees, supplies, and facilities to intermountain children's home and charges the management fee based on actual costs.”

Form 990, Part VI, Section B, Line 11B

“Management and the board are provided a copy of the draft form 990 prior to filing and offered time to review and ask questions.”

Form 990, Part VI, Section B, Line 12C

“The policy on prohibition of dual relationships and the code of conduct policy require regular monitoring and enforcement of potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Intermountain children's home contracts with intermountain deaconess children's services for management. Intermountain deaconess children's services' contracts with a personnel professional to determine market value of new positions and changes in existing positions within the organization.”

Form 990, Part VI, Section C, Line 19

“Policies are maintained on extranet website. Financial data is provided in summary in the organizations annual report provided to the community. Documents are available upon request and online.”

Filing and Contact Details

Filer

Filer Name
Intermountain Childrens Home
EIN
27-4469949
Phone
4064427920
Address
3240 DREDGE DRIVE, HELENA, MT 59602

Signing Officer

Name
Jim Fitzgerald
Title
Chief Executive Officer
Phone
4064427920
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Fitzgerald
Formed
2011
Legal Domicile
Mt
Voting Board Members
19
Independent Board Members
19
Employees
314
Volunteers
392

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Philip L Yasenak CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany adjustment -122,157.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year. The organization has an audit committee that reviews and approves the audit. Once the committee has approved the audit it is presented to the entire board of directors for approval.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held as permanently restricted assets and the earnings on the funds are used based upon the donors' stipulations or the board properly designates. The funds may be used for operations, facility, improvements, scholarships and capital improvements.”

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization is also exempt from state income taxes on related income. Federal and state income taxes, if any, are paid on nonexempt unrelated business income in accordance with the code. Current accounting guidelines require an organization to determine whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization recorded no assets or liabilities related to uncertain tax positions. Federal returns for tax years 2017 and beyond remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 584 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
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IRS990/FormationYr02011
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04248776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NON-PROFIT ORGANIZATION WHICH PROVIDES A THERAPEUTIC YOUTH GROUP HOME AND EDUCATION TO CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4656241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5132644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0181148
IRS990/OccupancyGrp/TotalAmt0181148
IRS990/OfficeExpensesGrp/ProgramServicesAmt015311
IRS990/OfficeExpensesGrp/TotalAmt015311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-122157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231585
IRS990/OtherExpensesGrp/Desc0ALLOCATED OVERHEAD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0874206
IRS990/OtherExpensesGrp/ProgramServicesAmt1155410
IRS990/OtherExpensesGrp/ProgramServicesAmt216094
IRS990/OtherExpensesGrp/ProgramServicesAmt39992
IRS990/OtherExpensesGrp/TotalAmt0874206
IRS990/OtherExpensesGrp/TotalAmt1155410
IRS990/OtherExpensesGrp/TotalAmt216094
IRS990/OtherExpensesGrp/TotalAmt39992
IRS990/OtherLiabilitiesGrp/BOYAmt05612952
IRS990/OtherLiabilitiesGrp/EOYAmt05665085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02493236
IRS990/OtherSalariesAndWagesGrp/TotalAmt02493236
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266085
IRS990/PayrollTaxesGrp/TotalAmt0266085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041464
IRS990/PensionPlanContributionsGrp/TotalAmt041464
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT CARE WAGES
IRS990/ProgramServiceRevenueGrp/Desc2USDA NUTRITION PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255593
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IRS990/PYOtherRevenueAmt035
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IRS990/ScheduleBRequiredInd00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,441
Liabilities
$5,665,085
Net assets
-$5,132,644
Revenue
$4,248,776
Expenses
$4,603,022
Net income
-$354,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.15$0.11$1.17$2.14$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.00$0.88$2.82$1.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.34$0.06$3.72$3.70$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$6.36$6.03$3.97$4.61$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.53$5.67$5.13$4.25$4.60$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$5.61$4.66$5.46$5.34$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$8.59$4.04$4.95$4.86$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$4.90$4.14$5.75$5.51$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.00$4.37$4.37$5.08$5.60$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.00$3.77$3.77$4.26$4.72$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.00$3.31$3.31$4.10$4.79$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.61$2.61$4.83