Civic Intelligence

Montana'S Peer Network

990EZ • Fiscal year 2013 • EIN 45-4099994

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 22, 2014

Organization ProfileMTPEERNETWORK.ORG
103 1/2 S Main Street59047

(406) 551-1058

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,346

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 52.5% of source-year revenue.

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

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$12,901

Down $22,991 (-64%) from 2012

Net Assets

Down

$10,109

Down $23,820 (-70%) from 2012

Liabilities

Up

$2,792

Up $829 (+42%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin8th percentile

Revenue

Down

$46,392

Down $126,594 (-73%) from 2012

Expenses

Down

$70,212

Down $68,845 (-50%) from 2012

Net Income

Down

-$23,820

Down $57,749 (-170%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0Assets 2012: $35,892Liabilities 2012: $1,963Net Assets 2012: $33,9292012Assets 2013: $12,901Liabilities 2013: $2,792Net Assets 2013: $10,1092013Assets 2014: $36,475Liabilities 2014: $3,717Net Assets 2014: $32,7582014Assets 2015: $47,129Liabilities 2015: $3,256Net Assets 2015: $43,8732015Assets 2016: $37,504Liabilities 2016: $4,232Net Assets 2016: $33,2722016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $74,958Liabilities 2022: $9,160Net Assets 2022: $65,7982022Assets 2023: $77,306Liabilities 2023: $9,748Net Assets 2023: $67,5582023Assets 2024: $52,227Liabilities 2024: $418Net Assets 2024: $51,8092024

Highlighted filing

2013

Assets$12,901
Liabilities$2,792
Net Assets$10,109
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $172,986Expenses 2012: $139,057Net Income 2012: $33,9292012Revenue 2013: $46,392Expenses 2013: $70,212Net Income 2013: -$23,8202013Revenue 2014: $186,653Expenses 2014: $164,004Net Income 2014: $22,6492014Revenue 2015: $152,831Expenses 2015: $141,716Net Income 2015: $11,1152015Revenue 2016: $153,894Expenses 2016: $164,495Net Income 2016: -$10,6012016Revenue 2017: $227,879Expenses 2017: $232,738Net Income 2017: -$4,8592017Revenue 2018: $307,946Expenses 2018: $255,380Net Income 2018: $52,5662018Revenue 2019: $355,530Expenses 2019: $332,390Net Income 2019: $23,1402019Revenue 2020: $269,205Expenses 2020: $275,300Net Income 2020: -$6,0952020Revenue 2021: $374,663Expenses 2021: $363,332Net Income 2021: $11,3312021Revenue 2022: $474,420Expenses 2022: $517,528Net Income 2022: -$43,1082022Revenue 2023: $597,838Expenses 2023: $596,078Net Income 2023: $1,7602023Revenue 2024: $365,967Expenses 2024: $381,716Net Income 2024: -$15,7492024

Highlighted filing

2013

Revenue$46,392
Expenses$70,212
Net Income-$23,820
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 22, 2014
Return Version
2013v3.1
Gross Receipts
$46,392
Mission and Program Overview

Mission

Provide education, training & advocacy around recovery, peer run, and peer driven mental health service.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION, TRAINING & ADVOCACY AROUND RECOVERY, PEER RUN, AND PEER DRIVEN MENTAL HEALTH SERVICE.-$70,212
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM HAJNYExecutive DirectorFT$24,346-$24,346
TODD TECCAPresident-$0--
MIKE CARUSOVice-President-$0--
CHARLEY JOHNSONTreasurer/Secretary-$0--
SANDI GLENNBoard Member-$0--
LILLIAN FOWLERBoard Member-$0--
GARY TRAVISBoard Member-$0--
Filing and Contact Details

Filer

EIN
45-4099994
Phone
4065511058

Signing Officer

Name
James Hayny
Title
Executive Director
Phone
4065511058
Signed
2014-03-22
Discuss with paid preparer
Yes

Preparer

Preparer
Michelle a Jolley
Phone
4062229292
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conferences 2978. Insurance 2632. Licenses & fees 32. Office supplies 1317. Payroll taxes 5017. Trainers & training events 7773. Travel 3006. Youth program 4310.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1963. 2792.”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JIM HAJNY
IRS990EZ/BooksInCareOfDetail/PhoneNum04065511058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10103 1/2 SOUTH MAIN STREET STE 7
IRS990EZ/BooksInCareOfDetail/USAddress/City0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012901
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IRS990EZ/ExcessOrDeficitForYearAmt0-23820
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010109
IRS990EZ/OccupancyRentUtltsAndMaintAmt04624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt624346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD TECCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDI GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LILLIAN FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM HAJNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION, TRAINING & ADVOCACY AROUND RECOVERY, PEER RUN, AND PEER DRIVEN MENTAL HEALTH SERVICE.
IRS990EZ/PrintingPublicationsPostageAmt05779
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION, TRAINING & ADVOCACY AROUND RECOVERY, PEER RUN, AND PEER DRIVEN MENTAL HEALTH SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031590
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01963
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02792
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070212
IRS990EZ/TotalProgramServiceExpensesAmt070212
IRS990EZ/TotalRevenueAmt046392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MTPEERNETWORK.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0219378
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219378
IRS990ScheduleA/TotalSupportAmt0219378
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCES 2978. INSURANCE 2632. LICENSES & FEES 32. OFFICE SUPPLIES 1317. PAYROLL TAXES 5017. TRAINERS & TRAINING EVENTS 7773. TRAVEL 3006. YOUTH PROGRAM 4310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 1963. 2792.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HAYNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065511058
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTANA'S PEER NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0454099994
ReturnHeader/Filer/PhoneNum04065511058
ReturnHeader/Filer/USAddress/AddressLine10103 1/2 S MAIN STREET
ReturnHeader/Filer/USAddress/City0LIVINGSTON
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FIRST CHOICE ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059047
ReturnHeader/PreparerPersonGrp/PhoneNum04062229292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE A JOLLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-29T15:26:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,901
Liabilities
$2,792
Net assets
$10,109
Revenue
$46,392
Expenses
$70,212
Net income
-$23,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$3.66$3.82$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.68$5.98$5.96$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$4.74$5.18$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.75$3.63$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.69$2.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.56$3.32$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.08$2.55$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.28$2.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.33$1.54$1.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.53$1.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$1.87$1.64$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.46$0.70$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$1.73$1.39$0.34