Civic Intelligence

Plains Justice

990EZ • Fiscal year 2013 • EIN 38-3748744

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 18, 2013

2501 Montana Ave Ste 19Billings, MT 59101-2326
Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-231%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$15,164

Down $108,236 (-88%) from 2012

Net Assets

Down

$13,590

Down $99,436 (-88%) from 2012

Liabilities

Down

$1,574

Down $8,800 (-85%) from 2012

Revenue

Down

$43,126

Down $169,204 (-80%) from 2012

Expenses

Down

$142,562

Down $135,523 (-49%) from 2012

Net Income

Down

-$99,436

Down $33,681 (-51%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $184,515Liabilities 2010: $74,488Net Assets 2010: $110,0272010Assets 2011: $195,135Liabilities 2011: $16,354Net Assets 2011: $178,7812011Assets 2012: $123,400Liabilities 2012: $10,374Net Assets 2012: $113,0262012Assets 2013: $15,164Liabilities 2013: $1,574Net Assets 2013: $13,5902013Assets 2014: $31,543Liabilities 2014: $3,359Net Assets 2014: $28,1842014Assets 2015: $546Liabilities 2015: $8,266Net Assets 2015: -$7,7202015

Highlighted filing

2013

Assets$15,164
Liabilities$1,574
Net Assets$13,590

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $748,5562010Revenue 2011: $509,692Expenses 2011: $440,938Net Income 2011: $68,7542011Revenue 2012: $212,330Expenses 2012: $278,085Net Income 2012: -$65,7552012Revenue 2013: $43,126Expenses 2013: $142,562Net Income 2013: -$99,4362013Revenue 2014: $61,881Expenses 2014: $47,287Net Income 2014: $14,5942014Revenue 2015: $39,314Expenses 2015: $75,218Net Income 2015: -$35,9042015

Highlighted filing

2013

Revenue$43,126
Expenses$142,562
Net Income-$99,436
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Legal services for environmental justice

Filing and Contact Details

Filer

EIN
38-3748744
Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT MERCHANT MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL FRIED PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK HURTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WINTER KING JD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY MCNALLY PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARRIE LA SEUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
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IRS990EZ/OtherAssetsTotal/EOY01781
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal065860
IRS990EZ/OtherRevenueTotal01610
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AN ENVIRONMENTAL LAW CENTER FOR THE PURPOSE OF ACHIEVING ENVIRONMENTAL JUSTICE AND SUSTAINABLE COMMUNITIES IN THE NORTHERN PLAINS REGION OF THE UNITED STATES.
IRS990EZ/PrintingPublicationsPostage0355
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE LEGAL SERVICES AND A WORKING LAW CENTER FOR THE PURPOSE OF ACHIEVING ENVIRONMENTAL JUSTICE AND SUSTAINABLE COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025356
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IRS990EZ/ProgramServiceRevenue09496
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102501 MONTANA AVE STE 19
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BILLINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0591012326
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04069691040
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IRS990EZ/TotalExpenses0142562
IRS990EZ/TotalProgramServiceExpenses0110828
IRS990EZ/TotalRevenue043126
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PLAINSJUSTICE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0457782
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0527703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0580858
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01745085
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0275
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03336
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051635
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years068770
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0200938
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0552216
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER INCOME . AMOUNT: 1,511. DESCRIPTION: INTEREST INCOME . AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 8: 1,610.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING . AMOUNT: 116. DESCRIPTION: BANK CHARGES . AMOUNT: 88. DESCRIPTION: BENEFIT ADMINISTRATION . AMOUNT: 1,247. DESCRIPTION: CONTRACT LABOR . AMOUNT: 30,250. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 550. DESCRIPTION: CONSULTING EXPENSE . AMOUNT: 17,823. DESCRIPTION: INSURANCE . AMOUNT: 1,753. DESCRIPTION: MEALS . AMOUNT: 1,280. DESCRIPTION: MEETINGS . AMOUNT: 2,690. DESCRIPTION: MISCELLANEOUS . AMOUNT: 290. DESCRIPTION: SUPPLIES AND MATERIALS . AMOUNT: 666. DESCRIPTION: TELEPHONE . AMOUNT: 3,183. DESCRIPTION: DEPRECIATION EXPENSE . AMOUNT: 2,305. DESCRIPTION: TRAVEL . AMOUNT: 3,619. TOTAL TO FORM 990-EZ, LINE 16: 65,860.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SECURITY DEPOSIT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 130. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 498. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,552. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,956. END OF YEAR AMOUNT: 1,651.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 314. END OF YEAR AMOUNT: 3. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 9,483. END OF YEAR AMOUNT: 794. DESCRIPTION: CREDIT CARD PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 777. DESCRIPTION: FLEX PAYABLE. BEG. OF YEAR AMOUNT: 577. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383748744
ReturnHeader/Filer/Name/BusinessNameLine10PLAINS JUSTICE
ReturnHeader/Filer/NameControl0PLAI
ReturnHeader/Filer/Phone04069691040
ReturnHeader/Filer/USAddress/AddressLine102501 MONTANA AVE STE 19
ReturnHeader/Filer/USAddress/City0BILLINGS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0591012326
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-18
ReturnHeader/Officer/Name0ROBERT MERCHANT MD
ReturnHeader/Officer/Phone04069691040
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/PreparerFirm/EIN0810385940
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 20435
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BILLINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0591040435
ReturnHeader/Preparer/Name0RYAN S DUFFY CPA
ReturnHeader/Preparer/Phone04062455136
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T16:33:46-06:00

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