Civic Intelligence

Childwise Institute

990 • Fiscal year 2014 • EIN 27-4470144

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.CHILDWISE.ORG
500 S Lamborn Street59601

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$99,895

Up $11,972 (+14%) from 2013

Net Assets

Up

$99,895

Up $11,972 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

$234,779

No earlier filing loaded for comparison.

Expenses

Up

$222,807

Up $126,583 (+132%) from 2013

Net Income

$11,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0-$500KAssets 2012: $0Liabilities 2012: $131,436Net Assets 2012: -$131,4362012Assets 2013: $87,923Liabilities 2013: $0Net Assets 2013: $87,9232013Assets 2014: $99,895Liabilities 2014: $0Net Assets 2014: $99,8952014Assets 2015: $85,500Liabilities 2015: $0Net Assets 2015: $85,5002015Assets 2016: $268,289Liabilities 2016: $0Net Assets 2016: $268,2892016Assets 2017: $514,545Liabilities 2017: $0Net Assets 2017: $514,5452017Assets 2018: $465,865Liabilities 2018: $0Net Assets 2018: $465,8652018Assets 2019: $892,437Liabilities 2019: $708,746Net Assets 2019: $183,6912019Assets 2020: $691,293Liabilities 2020: $515,965Net Assets 2020: $175,3282020Assets 2021: $904,033Liabilities 2021: $747,447Net Assets 2021: $156,5862021Assets 2022: $1,060Liabilities 2022: $6,373Net Assets 2022: -$5,3132022Assets 2024: $2,186Liabilities 2024: $1,000Net Assets 2024: $1,1862024

Highlighted filing

2014

Assets$99,895
Liabilities$0
Net Assets$99,895
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $170,1842012Expenses 2013: $96,2242013Revenue 2014: $234,779Expenses 2014: $222,807Net Income 2014: $11,9722014Revenue 2015: $196,689Expenses 2015: $211,086Net Income 2015: -$14,3972015Revenue 2016: $429,825Expenses 2016: $247,036Net Income 2016: $182,7892016Revenue 2017: $367,719Expenses 2017: $360,421Net Income 2017: $7,2982017Revenue 2018: $347,808Expenses 2018: $308,376Net Income 2018: $39,4322018Revenue 2019: $452,929Expenses 2019: $503,274Net Income 2019: -$50,3452019Revenue 2020: $513,750Expenses 2020: $518,996Net Income 2020: -$5,2462020Revenue 2021: $588,492Expenses 2021: $606,747Net Income 2021: -$18,2552021Revenue 2022: $23,143Expenses 2022: $54,375Net Income 2022: -$31,2322022Revenue 2024: $35Expenses 2024: $20Net Income 2024: $152024

Highlighted filing

2014

Revenue$234,779
Expenses$222,807
Net Income$11,972
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$234,779
Mission and Program Overview

Mission

The mission of the childwise institute is to elevate the well-being of vulnerable children by accelerating awareness, knowledge, protection and funding around child well-being issues.

The mission of the childwise institute is to elevate the well being of vulnerable children by accelerating awareness, knowledge, protection and funding around child well being issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$87,923$99,895▲ $11,972
Total Assets$87,923$99,895▲ $11,972
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,923$99,895▲ $11,972
Total Net Assets Fund Balance$87,923$99,895▲ $11,972
Total Liabilities and Net Assets / Fund Balance$87,923$99,895▲ $11,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$99,895--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Matthew DalePresident
Darryl JamesVice President
Todd GarrisonExecutive Director
Jim FitzgeraldCEO
Dee IncoronatoOfficer
Dennis ManaloOfficer
Katherine CurtisOfficer
Marilyn J Brugr ZimmermanOfficer
Robert AndaOfficer
Schylar Canfield-baberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$169,780
Program Service Revenue
$64,999
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,780
Change in Net Assets
$11,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,273--$19,273
Other Expenses$15,183$18,120-$15,183
Travel$8,182--$8,182
Office Expenses$6,961--$6,961
All Other Expenses$1,122--$1,122
Information Technology$498--$498
Total Functional Expenses$204,687$18,120$0$222,807
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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

“Childwise institute entered into a management agreement with intermountain deaconess children's services as part of the agreement, intermoutnain deaconess children's services provides employees, supplies and facilities to childwise institute and charges the management fee based on actual costs.”

Form 990, Part VI, Section B, Line 11

“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

“No wages are paid from childwise institute. However, childwise institute 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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
27-4470144
Phone
8778295500

Signing Officer

Name
Jim Fitzgerald
Title
Chief Executive Officer
Phone
8778295500
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Fitzgerald
Formed
2011
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Nathan D Mccarthy CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The consolidation process has not changed from prior year.”

Raw XML Appendix390 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/TitleTxt6OFFICER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDWISE INSTITUTE ENTERED INTO A MANAGEMENT AGREEMENT WITH INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES AS PART OF THE AGREEMENT, INTERMOUTNAIN DEACONESS CHILDREN'S SERVICES PROVIDES EMPLOYEES, SUPPLIES AND FACILITIES TO CHILDWISE INSTITUTE AND CHARGES THE MANAGEMENT FEE BASED ON ACTUAL COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD ARE PROVIDED A COPY OF THE DRAFT FORM 990 PRIOR TO FILING AND OFFERED TIME TO REVIEW AND ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY ON PROHIBITION OF DUAL RELATIONSHIPS AND THE CODE OF CONDUCT POLICY REQUIRE REGULAR MONITORING AND ENFORCEMENT OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO WAGES ARE PAID FROM CHILDWISE INSTITUTE. HOWEVER, CHILDWISE INSTITUTE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONSOLIDATION PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TREATMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10500 S LAMBORN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HELENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode059601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0105525
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1117283
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2222807
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10INTERMOUNTAIN DEACONESS CHILDRENS SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11INTERMOUNTAIN DEACONESS CHILDRENS SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12INTERMOUNTAIN DEACONESS CHILDRENS SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087923
IRS990/TotalAssetsEOYAmt099895
IRS990/TotalAssetsGrp/BOYAmt087923
IRS990/TotalAssetsGrp/EOYAmt099895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169780
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204687
IRS990/TotalProgramServiceRevenueAmt064999
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08182
IRS990/TravelGrp/TotalAmt08182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099895
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10360 BARNEY STREET
IRS990/USAddress/City0HELENA
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059602
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CHILDWISE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDWISE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0274470144
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine10500 S LAMBORN STREET
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0596241699
ReturnHeader/PreparerPersonGrp/PhoneNum04064425520
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN D MCCARTHY CPA
ReturnHeader/ReturnTs02015-05-14T13:53:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,895
Liabilities
$0
Net assets
$99,895
Revenue
$234,779
Expenses
$222,807
Net income
$11,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.05$0.23$0.54$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$7.47$1.57$5.88$6.07$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$5.16$1.75$5.14$5.19$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$7.09$1.84$4.53$5.03$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$3.48$3.08$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$3.68$3.60$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$4.30$2.47$1.83
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.97$2.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.35$2.23$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.31$1.31$1.70