Civic Intelligence

Intermountain Childrens Services

990 • Fiscal year 2021 • EIN 27-4469949

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

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

19.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.60x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$141,376

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-6.6%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$334,470

Down $197,971 (-37%) from 2020

Net Assets

Down

-$6,029,943

Down $897,299 (-17%) from 2020

Liabilities

Up

$6,364,413

Up $699,328 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$3,967,084

Down $281,692 (-6.6%) from 2020

Expenses

Up

$4,614,599

Up $11,577 (+0.3%) from 2020

Net Income

Down

-$647,515

Down $293,269 (-83%) from 2020

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

2021

Assets$334,470
Liabilities$6,364,413
Net Assets-$6,029,943
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$3,967,084
Expenses$4,614,599
Net Income-$647,515
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$3,967,084
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$532,441$334,470▼ $197,971
Total Assets$532,441$334,470▼ $197,971
Liabilities
Other Liabilities$5,665,085$6,364,413▲ $699,328
Total Liabilities$5,665,085$6,364,413▲ $699,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,132,644$-6,029,943▼ $897,299
Total Net Assets Fund Balance$-5,132,644$-6,029,943▼ $897,299
Total Liabilities and Net Assets / Fund Balance$532,441$334,470▼ $197,971

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,417,829$380,646▲ $501,381-$6,299,856
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Jim FitzgeraldCEO$141,376$141,376
Elizabeth SaylorCFO$131,106$131,106
Jody MackPhysician$121,983$121,983

Board Members and Trustees

NameTitle
Jim LawrencePresident
Dr Mike PriddyDirector
Elder Don PattersonDirector
John WatsonDirector
Katherine CurtisDirector
Kathy RiceDirector
Linda CladisDirector
Melanie ReynoldsDirector
Mike HudsonDirector
Pam SchapperDirector
Phaedra RaymondDirector
Rev Cathy BarkerDirector
Rev Tim LanhamDirector
Tom BrownDirector
Trudi SchmidtDirector
Marsha AnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,822
Program Service Revenue
$3,951,262
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,822
Change in Net Assets
$-647,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,018,398
Other Expenses$1,596,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,497,671--$2,497,671
Payroll Taxes$255,858--$255,858
Other Employee Benefits$207,260--$207,260
Depreciation Depletion$198,827--$198,827
Occupancy$187,461--$187,461
Fees for Services Other$95,865--$95,865
Pension Plan Contributions$57,609--$57,609
Office Expenses$24,111--$24,111
Other Expenses$16,709--$16,709
All Other Expenses$16,135--$16,135
Travel$13,986--$13,986
Advertising$1,800--$1,800
Total Functional Expenses$4,614,599$0$0$4,614,599
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$6,218,613
Residential Deposits$145,800
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
Dee Incoronato Psyd
Title
Interim CEO
Phone
4064427920
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Incoronato Psyd
Formed
2011
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
282
Volunteers
481

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany adjustment -249,784.”

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 2018 and beyond remain subject to examination by the internal revenue service.”

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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/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
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057609
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEE INCORONATO PSYD
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 2018 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,470
Liabilities
$6,364,413
Net assets
-$6,029,943
Revenue
$3,967,084
Expenses
$4,614,599
Net income
-$647,515
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
2021Detailed filing. Detailed filing data is available for this year.$0.33$6.36$6.03$3.97$4.61$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits