Civic Intelligence

Montana Native Womens Coalition

EIN 33-1169905 • 501(c)3

Profile

We seek to organize collective efforts by developing collaboration between native women leaders and state/federal representatives who manage funding for sexual and domestic violence programming in montana. An added purpose is to create social changes through the elimination of institutional, cultural and societal violence against native women and children.

114 5th Street South59230

mtnativewomenscoalition.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$26,211

Down $7,932 (-23%) from 2013

Liabilities

Up

$4,142

Up $3,856 (+1348%) from 2013

Net Assets

Down

$22,069

Down $11,788 (-35%) from 2013

Operations
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Up

$266,437

Up $67,482 (+34%) from 2013

Expenses

Up

$278,055

Up $113,463 (+69%) from 2013

Net Income

Down

-$11,618

Down $45,981 (-134%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $12,507Liabilities 2011: $776Net Assets 2011: $11,7312011Assets 2013: $34,143Liabilities 2013: $286Net Assets 2013: $33,8572013Assets 2014: $26,211Liabilities 2014: $4,142Net Assets 2014: $22,0692014

Highlighted filing

2014

Assets$26,211
Liabilities$4,142
Net Assets$22,069
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $70,216Expenses 2011: $60,008Net Income 2011: $10,2082011Revenue 2013: $198,955Expenses 2013: $164,592Net Income 2013: $34,3632013Revenue 2014: $266,437Expenses 2014: $278,055Net Income 2014: -$11,6182014

Highlighted filing

2014

Revenue$266,437
Expenses$278,055
Net Income-$11,618
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$26,211
Liabilities
$4,142
Net assets
$22,069
Revenue
$266,437
Expenses
$278,055
Net income
-$11,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$2.66$2.78$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.99$1.65$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.70$0.60$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$266,437
Mission and Program Overview

Mission

We seek to organize collective efforts by developing collaboration between native women leaders and state/federal representatives who manage funding for sexual and domestic violence programming in montana. An added purpose is to create social changes through the elimination of institutional, cultural and societal violence against native women and children.

To improve urban, rural, and native american community responses to victims of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,857$22,069▼ $11,788
Cash and Non-Interest-Bearing Accounts$25,052$15,205▼ $9,847
Land, Buildings, and Equipment, Net$9,091$9,506▲ $415
Total Assets$34,143$26,211▼ $7,932
Other Assets Total-$1,500-
Liabilities
Accounts Payable and Accrued Expenses$286$4,142▲ $3,856
Total Liabilities$286$4,142▲ $3,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,857$22,069▼ $11,788
Total Liabilities and Net Assets / Fund Balance$34,143$26,211▼ $7,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,506$6,033$15,539
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Toni Plummer-alvernazExecutive DirectorFT$44,928$44,928

Board Members and Trustees

NameTitle
Nate St PierreChairman
Bonita BallMember
Coleen ClarkMember
Susie CoughrenMember
Barbara Day ChiefSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,437
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,528
Other Expenses$105,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,308--$82,308
Current Officers, Directors, Trustees, and Key Employees$28,824$28,824-$57,648
Travel$47,671--$47,671
Other Employee Benefits$12,451$8,652-$21,103
Office Expenses$14,672--$14,672
Conferences and Meetings$13,028--$13,028
Payroll Taxes$9,216$2,253-$11,469
Fees for Services Accounting-$9,938-$9,938
Occupancy$4,990--$4,990
Depreciation Depletion$3,807--$3,807
Advertising$3,340--$3,340
Insurance$839$1,305-$2,144
Other Expenses$179$25-$204
Total Functional Expenses$227,058$50,997$0$278,055
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15A

“The board of directors approves compensation for the executive director based on labor statistics and the wages paid to other directors of organizations of similar size and structure.”

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

“The board of directors review the 990 and discuss it in detail at a regularly scheduled meeting.”

Filing and Contact Details

Filer

EIN
33-1169905
Phone
4062282238

Signing Officer

Name
Toni Plummer-alvernaz
Title
Executive Director
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Plummer-alvernaz
Formed
2007
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
20

Preparer

Preparer
Jeremy Seekins
Phone
4062288362
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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/MissionDesc0WE SEEK TO ORGANIZE COLLECTIVE EFFORTS BY DEVELOPING COLLABORATION BETWEEN NATIVE WOMEN LEADERS AND STATE/FEDERAL REPRESENTATIVES WHO MANAGE FUNDING FOR SEXUAL AND DOMESTIC VIOLENCE PROGRAMMING IN MONTANA. AN ADDED PURPOSE IS TO CREATE SOCIAL CHANGES THROUGH THE ELIMINATION OF INSTITUTIONAL, CULTURAL AND SOCIETAL VIOLENCE AGAINST NATIVE WOMEN AND CHILDREN.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286
IRS990/TotalLiabilitiesEOYAmt04142
IRS990/TotalLiabilitiesGrp/BOYAmt0286
IRS990/TotalLiabilitiesGrp/EOYAmt04142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022069
IRS990/TotalProgramServiceExpensesAmt0227058
IRS990/TotalReportableCompFromOrgAmt044928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266437
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026211
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt047671
IRS990/TravelGrp/TotalAmt047671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10114 5TH ST S
IRS990/USAddress/City0GLASGOW
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059230
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0mtnativewomenscoalition.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI PLUMMER-ALVERNAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTANA NATIVE WOMENS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0331169905
ReturnHeader/Filer/PhoneNum04062282238
ReturnHeader/Filer/USAddress/AddressLine10114 5TH STREET SOUTH
ReturnHeader/Filer/USAddress/City0GLASGOW
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEREMY SEEKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLASGOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059230
ReturnHeader/PreparerPersonGrp/PhoneNum04062288362
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY SEEKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T12:21:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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