Civic Intelligence

The Salish Institute

EIN 45-2820560 • 501(c)3 • Saint Ignatius, MT

Profile

To improve the culture and education of

P O Box 914Saint Ignatius, MT 59865

www.thesalishinstitute.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$7,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$71,554

Up $11,369 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$71,554

Up $11,369 (+19%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Down

$138,480

Down $46,635 (-25%) from 2016

Expenses

Down

$127,111

Down $55,205 (-30%) from 2016

Net Income

Up

$11,369

Up $8,570 (+306%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2015: $57,386Liabilities 2015: $0Net Assets 2015: $57,3862015Assets 2016: $60,185Liabilities 2016: $0Net Assets 2016: $60,1852016Assets 2017: $71,554Liabilities 2017: $0Net Assets 2017: $71,5542017

Highlighted filing

2017

Assets$71,554
Liabilities$0
Net Assets$71,554
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0Revenue 2015: $84,908Expenses 2015: $71,798Net Income 2015: $13,1102015Revenue 2016: $185,115Expenses 2016: $182,316Net Income 2016: $2,7992016Revenue 2017: $138,480Expenses 2017: $127,111Net Income 2017: $11,3692017

Highlighted filing

2017

Revenue$138,480
Expenses$127,111
Net Income$11,369
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$71,554
Liabilities
$0
Net assets
$71,554
Revenue
$138,480
Expenses
$127,111
Net income
$11,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.38$1.27$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.85$1.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.85$0.72$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$138,480
Mission and Program Overview

Mission

To improve the culture and education of

Program Services

DescriptionGrantsExpenses
Cultural Education Three culture camps are offered each year and weekly culture nights that teach the Salish and Pend dOreille culture and wellness to over 500 youth and communi$116,665$93,056
Youth Leadership Development Provided training to 100 youth through mentorship professional development and activities$939$366
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary MattVice ChairPT$7,400-$7,400
Chaney BellChair-$0--
Echo BrownSectreasurer-$0--
Vance Home GunDirector-$0--
Trina FelsmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Salish Institute
EIN
45-2820560
Address
P O Box 914, Saint Ignatius, MT 59865

Signing Officer

Name
Rosemary Matt
Title
Vice Chair
Phone
4062731537
Signed
2018-01-15
Discuss with paid preparer
No

Preparer

Firm
Spring Creek Consulting & Tax LLC
Address
439 Grand Drive Ste 326, Bigfork, MT 59911
Preparer
Kim Lewis
Phone
4063002889
Supplemental Narrative

Additional Explanations

General explanation attachment

“Needed extra time to pull together the financial reports and all donation information. Wanted to be sure we could e-file rather than paper file.”

Description of other expenses Part I line 16

“Description AmountTuition Tickets and Fees 10,004Office and computer supplies 26,034Travel and meetings 22,152Gifts 400Transportation 5,649Meals 16,185”

Raw XML Appendix163 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/OperateHospitalInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127111
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Needed extra time to pull together the financial reports and all donation information. Wanted to be sure we could e-file rather than paper file.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum04062731537
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ReturnHeader/Filer/EIN0452820560
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 914
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ReturnHeader/FilingSecurityInformation/IPTm015:26:42
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ReturnHeader/PreparerPersonGrp/PhoneNum04063002889
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
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ReturnHeader/ReturnTs02018-01-15T15:22:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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