Civic Intelligence

Childwise Institute

990 • Fiscal year 2015 • EIN 27-4470144

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.CHILDWISE.ORG
500 S Lamborn StreetHelena, MT 59601

(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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

99th percentile

$143,234

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 72.8% of source-year revenue.

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

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$85,500

Down $2,423 (-2.8%) from 2013

Net Assets

Down

$85,500

Down $2,423 (-2.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

$196,689

No earlier filing loaded for comparison.

Expenses

Up

$211,086

Up $114,862 (+119%) from 2013

Net Income

-$14,397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2015

Assets$85,500
Liabilities$0
Net Assets$85,500
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $170,1842012Expenses 2013: $96,2242013Revenue 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

2015

Revenue$196,689
Expenses$211,086
Net Income-$14,397
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$196,689
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$99,895$85,500▼ $14,395
Total Assets$99,895$85,500▼ $14,395
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$99,895$85,500▼ $14,395
Total Net Assets Fund Balance$99,895$85,500▼ $14,395
Total Liabilities and Net Assets / Fund Balance$99,895$85,500▼ $14,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$85,500--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Jim FitzgeraldBoard Member$143,234$143,234

Board Members and Trustees

NameTitle
Darryl JamesBoard President
Dennis ManaloBoard President-elect
Dee IncoronatoBoard Member
Dr Eric ArzubiBoard Member
John WatsonBoard Member
Katherine CurtisBoard Member
Robert AndaBoard Member
Schylar Canfield-baberBoard Member
Todd GarrisonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$151,212
Program Service Revenue
$44,477
Investment Income
$0
Other Revenue
$1,000
All Other Contributions
$151,212
Change in Net Assets
$-14,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,086
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$59,416--$59,416
Travel$6,857--$6,857
All Other Expenses$6,674--$6,674
Other Expenses$5,945$18,120-$5,945
Office Expenses$5,439--$5,439
Advertising$2,072--$2,072
Fees for Services Management$938--$938
Fees for Services Accounting$850--$850
Fees for Services Legal$9--$9
Total Functional Expenses$192,966$18,120$0$211,086
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

Filer Name
Childwise Institute
EIN
27-4470144
Phone
8778295500
Address
500 S LAMBORN STREET, HELENA, MT 59601

Signing Officer

Name
Jim Fitzgerald
Title
Board Member
Phone
8778295500
Signed
2016-05-12
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
5

Preparer

Firm
Wipfli Llp
Address
910 N LAST CHANCE GULCH, HELENA, MT 59601
Preparer
Nathan D Mccarthy CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional: program service expenses 59,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,416.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt02072
IRS990/AdvertisingGrp/TotalAmt02072
IRS990/AllOtherContributionsAmt0151212
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06674
IRS990/AllOtherExpensesGrp/TotalAmt06674
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MYNOR VELIZ
IRS990/BooksInCareOfDetail/PhoneNum04064427920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 S LAMBORN
IRS990/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0211086
IRS990/CYOtherRevenueAmt01000
IRS990/CYProgramServiceRevenueAmt044477
IRS990/CYRevenuesLessExpensesAmt0-14397
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0211086
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196689
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROVIDED TRAINING TO PROMOTE AWARENESS ABOUT CHILD WELL BEING ISSUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0192966
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09
IRS990/FeesForServicesLegalGrp/TotalAmt09
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0938
IRS990/FeesForServicesManagementGrp/TotalAmt0938
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059416
IRS990/FeesForServicesOtherGrp/TotalAmt059416
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT ANDA
IRS990/Form990PartVIISectionAGrp/PersonNm1SCHYLAR CANFIELD-BABER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEE INCORONATO
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ERIC ARZUBI
IRS990/Form990PartVIISectionAGrp/PersonNm7DARRYL JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS MANALO
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD GARRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3143234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0196689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt099895
IRS990/NetAssetsOrFundBalancesEOYAmt085500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05439
IRS990/OfficeExpensesGrp/TotalAmt05439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099895
IRS990/OtherAssetsTotalGrp/EOYAmt085500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RELATED PARTY SALARIES
IRS990/OtherExpensesGrp/Desc1ALLOCATED OVERHEAD
IRS990/OtherExpensesGrp/Desc2RELATED PARTY PAYROLL T
IRS990/OtherExpensesGrp/Desc3RELATED PARTY OTHER EMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018120
IRS990/OtherExpensesGrp/ProgramServicesAmt095612
IRS990/OtherExpensesGrp/ProgramServicesAmt19154
IRS990/OtherExpensesGrp/ProgramServicesAmt25945
IRS990/OtherExpensesGrp/TotalAmt095612
IRS990/OtherExpensesGrp/TotalAmt118120
IRS990/OtherExpensesGrp/TotalAmt29154
IRS990/OtherExpensesGrp/TotalAmt35945
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0222807
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt064999
IRS990/PYRevenuesLessExpensesAmt011972
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0222807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234779
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0511312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511312
IRS990ScheduleA/TotalSupportAmt0511312
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERFUND TRANSFERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt5OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 59,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERMOUNTAIN DEACONESS CHILDRENS SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810231775
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TREATMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 S LAMBORN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HELENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08508
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1114421
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt288154
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERMOUNTAIN DEACONESS CHILDRENS SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INTERMOUNTAIN DEACONESS CHILDRENS SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2INTERMOUNTAIN 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/TotalAssetsBOYAmt099895
IRS990/TotalAssetsEOYAmt085500
IRS990/TotalAssetsGrp/BOYAmt099895
IRS990/TotalAssetsGrp/EOYAmt085500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085500
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192966
IRS990/TotalProgramServiceRevenueAmt044477
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085500
IRS990/TotReportableCompRltdOrgAmt0143234
IRS990/TravelGrp/ProgramServicesAmt06857
IRS990/TravelGrp/TotalAmt06857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 BARNEY STREET
IRS990/USAddress/CityNm0HELENA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059602
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CHILDWISE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDWISE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0274470144
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 S LAMBORN STREET
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 N LAST CHANCE GULCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059601
ReturnHeader/PreparerPersonGrp/PhoneNum04064425520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN D MCCARTHY CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,500
Liabilities
$0
Net assets
$85,500
Revenue
$196,689
Expenses
$211,086
Net income
-$14,397
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits