Civic Intelligence

Childwise Institute

990 • Fiscal year 2017 • EIN 27-4470144

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$145,455

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

92%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$514,545

Up $246,256 (+92%) from 2016

Net Assets

Up

$514,545

Up $246,256 (+92%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

Down

$367,719

Down $62,106 (-14%) from 2016

Expenses

Up

$360,421

Up $113,385 (+46%) from 2016

Net Income

Down

$7,298

Down $175,491 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$514,545
Liabilities$0
Net Assets$514,545
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$367,719
Expenses$360,421
Net Income$7,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$367,719
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
Pledges and Grants Receivable-$111,140-
Total Assets$268,289$514,545▲ $246,256
Other Assets Total$268,289$403,405▲ $135,116
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$268,289$514,545▲ $246,256
Total Net Assets Fund Balance$268,289$514,545▲ $246,256
Total Liabilities and Net Assets / Fund Balance$268,289$514,545▲ $246,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$148,391--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,117,553$133,847▲ $11,059$4,240$3,258,219
2015$3,194,776$50,076▼ $15,299$112,000$3,117,553
2014$3,068,867$68,910▲ $56,999-$3,194,776
2013$2,717,530$161,237▲ $190,100-$3,068,867
2012$2,603,509$64,927▲ $49,094-$2,717,530
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Jim FitzgeraldCEO$145,455$145,455
Mynor VelizCFO$140,000$140,000

Board Members and Trustees

NameTitle
Rev Marianne NiesenPast President
Pam SchapperPresident
Crystal Amundsondirector
Dr Mike Priddydirector
Elder Don Pattersondirector
Frank CannonDirector
Jim Lawrencedirector
John Watsondirector
Katherine Curtisdirector
Kori Deedirector
Linda Cladisdirector
Marsha Ansondirector
Mike Hudsondirector
Nancy A Trudelldirector
Nancy Staigmillerdirector
Rev JP Carlsondirector
Robert Loppdirector
Trudi Schmidtdirector
Rev Cathy BarkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,424
Program Service Revenue
$146,295
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,424
Change in Net Assets
$7,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,421
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
Office Expenses$21,294--$21,294
Other Expenses$27,050$20,665-$20,665
Travel$19,605--$19,605
Fees for Services Other$15,378--$15,378
All Other Expenses$11,802--$11,802
Conferences and Meetings$11,501--$11,501
Information Technology$2,988--$2,988
Fees for Services Accounting-$2,375-$2,375
Total Functional Expenses$337,381$23,040$0$360,421
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
Backup withholding compliance
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 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

“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
CEO
Phone
8778295500
Signed
2018-05-08
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
0
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
PO Box 1699, Helena, MT 59624
Preparer
Meghan Bronec CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“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 2014 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/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
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IRS990/OtherExpensesGrp/Desc3Intercompany Support Se
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IRS990/OtherExpensesGrp/ProgramServicesAmt227050
IRS990/OtherExpensesGrp/TotalAmt0133506
IRS990/OtherExpensesGrp/TotalAmt194257
IRS990/OtherExpensesGrp/TotalAmt227050
IRS990/OtherExpensesGrp/TotalAmt320665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111140
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jim Fitzgerald
IRS990/PriorPeriodAdjustmentsAmt0238958
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Training
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11065
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt01359
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07298
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235600
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0209320
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235600
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IRS990ScheduleA/TotalSupportAmt01072837
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10500
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0133847
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03117553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15299
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1148391
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interfund Transfers
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Expense
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80000
IRS990ScheduleD/RelatedOrgListSchRInd01
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 2014 and beyond remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0403405
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/ExplanationTxt5The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$514,545
Liabilities
$0
Net assets
$514,545
Revenue
$367,719
Expenses
$360,421
Net income
$7,298
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
2017Detailed filing. Detailed filing data is available for this year.$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

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