Civic Intelligence

Missoula Interfaith Collaborative

990 • Fiscal year 2020 • EIN 46-3396495

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 08, 2021

202 Brooks StreetMissoula, MT 59801

(406) 207-8228

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$56,900

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$293,246

Up $169,940 (+138%) from 2019

Net Assets

Up

$285,653

Up $163,361 (+134%) from 2019

Liabilities

Up

$7,593

Up $6,579 (+649%) from 2019

Revenue

Up

$657,329

Up $310,625 (+90%) from 2019

Expenses

Up

$493,968

Up $144,659 (+41%) from 2019

Net Income

Up

$163,361

Up $165,966 (+6371%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $11,003Liabilities 2014: $8462014Assets 2015: $28,231Liabilities 2015: $8282015Assets 2016: $67,000Liabilities 2016: $02016Assets 2017: $123,061Liabilities 2017: $3,672Net Assets 2017: $119,3892017Assets 2018: $130,587Liabilities 2018: $3,729Net Assets 2018: $126,8582018Assets 2019: $123,306Liabilities 2019: $1,014Net Assets 2019: $122,2922019Assets 2020: $293,246Liabilities 2020: $7,593Net Assets 2020: $285,6532020Assets 2021: $357,274Liabilities 2021: $13,252Net Assets 2021: $344,0222021Assets 2022: $247,084Liabilities 2022: $29,801Net Assets 2022: $217,2832022Assets 2023: $163,779Liabilities 2023: $4,906Net Assets 2023: $158,8732023

Highlighted filing

2020

Assets$293,246
Liabilities$7,593
Net Assets$285,653

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $81,174Expenses 2014: $71,018Net Income 2014: $10,1562014Revenue 2015: $79,869Expenses 2015: $62,623Net Income 2015: $17,2462015Revenue 2016: $147,642Expenses 2016: $167,653Net Income 2016: -$20,0112016Revenue 2017: $248,606Expenses 2017: $205,660Net Income 2017: $42,9462017Revenue 2018: $312,200Expenses 2018: $304,731Net Income 2018: $7,4692018Revenue 2019: $346,704Expenses 2019: $349,309Net Income 2019: -$2,6052019Revenue 2020: $657,329Expenses 2020: $493,968Net Income 2020: $163,3612020Revenue 2021: $1,038,713Expenses 2021: $980,344Net Income 2021: $58,3692021Revenue 2022: $1,011,170Expenses 2022: $1,137,909Net Income 2022: -$126,7392022Revenue 2023: $1,283,040Expenses 2023: $1,331,924Net Income 2023: -$48,8842023

Highlighted filing

2020

Revenue$657,329
Expenses$493,968
Net Income$163,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 8, 2021
Return Version
2019v5.2
Gross Receipts
$659,223
Mission and Program Overview

Mission

Missoula interfaith collaborative facilitates and assists faith communities in working together to address community challenges such as homelessness, hunger, and domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$122,292$285,653▲ $163,361
Cash and Non-Interest-Bearing Accounts$59,276$238,128▲ $178,852
Other Notes and Loans Receivable, Net$36,177$26,503▼ $9,674
Savings and Temporary Cash Investments$10,599$12,717▲ $2,118
Land, Buildings, and Equipment, Net$1,574$218▼ $1,356
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$123,306$293,246▲ $169,940
Other Assets Total$15,680$15,680→ $0
Liabilities
Accounts Payable and Accrued Expenses-$6,583-
Other Liabilities$1,014$1,010▼ $4
Total Liabilities$1,014$7,593▲ $6,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,292$285,653▲ $163,361
Total Liabilities and Net Assets / Fund Balance$123,306$293,246▲ $169,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218$18,145$18,363
Other Assets Org$15,680--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey DunningExecutive DirectorFT$56,000$900$56,900

Board Members and Trustees

NameTitle
Susan EnglertPresident
Darren AshbyDirector
Grant HansenDirector
John DanielsDirector
Josh EderDirector
Merry HuttonDirector
Staci RileyDirector
Terry BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,273
Program Service Revenue
$2,632
Investment Income
$6
Other Revenue
$-1,582
All Other Contributions
$585,416
Change in Net Assets
$163,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,533
Other Expenses$143,905
Total Fundraising Expense$96,022
Professional Fundraising Fees$530
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,727$34,731$51,855$254,313
Current Officers, Directors, Trustees, and Key Employees$41,125$7,563$7,562$56,250
Fees for Services Other$21,042$1,721$9,805$32,568
Payroll Taxes$16,726$6,049$4,612$27,387
Pension Plan Contributions$5,005$4,024$2,554$11,583
Occupancy$3,252$6,671$956$10,879
Travel$5,354$548-$5,902
Insurance$2,470$2,786-$5,256
Office Expenses$106$3,734$479$4,319
Fees for Services Accounting-$3,655-$3,655
Other Expenses$1,025$2,160$89$3,274
Conferences and Meetings$428$741$1,403$2,572
Information Technology$27$2,041$69$2,137
All Other Expenses$1,598--$1,598
Advertising$20-$1,404$1,424
Depreciation Depletion$678$678-$1,356
Fees for Services Professional Fundraising--$530$530
Total Functional Expenses$320,675$77,271$96,022$493,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,894
Professional Fundraising Fees$530
Fundraising Gross Income$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
Agency Funds Payable$1,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

The form 990 will be provided at the board of directors meeting or emailed out to board members for review before filing.

Form 990, Part VI, Section B, Line 12C

All conflicts of interest forms are loooked at and renewed annually.

Form 990, Part VI, Section B, Line 15

The executive director has an annual written review by the board of directors personnel committee in regards to measurable accomplishments, local comparable pay for job description, and documentation of the decision making process in this review.

Form 990, Part VI, Section C, Line 19

The organization provides these documents upon request.

Filing and Contact Details

Filer

Filer Name
Missoula Interfaith Collaborative
EIN
46-3396495
Phone
4062078228
Address
202 BROOKS STREET, MISSOULA, MT 59801

Signing Officer

Name
Casey Dunning
Title
Executive Director
Phone
4062078228
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Dunning
Formed
2011
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
900

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker Cpaabv
Phone
4065494148
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02632
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PROMISE OF MISSOULA PROGRAM ASSISTED 19 FAMILIES IN FINDING SUSTAINABLE HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098428
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOUSING ADVOCATE PROGRAM VOLUNTEERS ASSISTED 41 PEOPLE, WORKING ONE-ON-ONE WITH HOMELESS INDIVIDUALS TO ACCESS HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052678
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAMS IN SUPPORT OF MISSOULA INTERFAITH COLLABORATIVE'S MISSION TO FACILITATE AND ASSIST FAITH COMMUNITIES IN WORKING TOGETHER TO ADDRESS COMMUNITY CHALLENGES SUCH AS HOMELESSNESS, HUNGER, AND DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt089658
IRS990/PYOtherRevenueAmt0-6125
IRS990/PYProgramServiceRevenueAmt01591
IRS990/PYRevenuesLessExpensesAmt0-2605
IRS990/PYSalariesCompEmpBnftPaidAmt0259351
IRS990/PYTotalExpensesAmt0349309
IRS990/PYTotalProfFndrsngExpnsAmt0300
IRS990/PYTotalRevenueAmt0346704
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0163361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02944
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122292
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0285653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0259254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0184900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0444154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0656273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0351224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01631797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0964
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01934
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72760
IRS990ScheduleA/PublicSupportPY509Pct00.82200
IRS990ScheduleA/PublicSupportTotal509Amt01191866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0259254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0184900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0444154
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106899
IRS990ScheduleA/Total509Grp/TotalAmt01636020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0659223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01637982
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015680
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED PAINTING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015680
IRS990ScheduleD/TotalLiabilityAmt01010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PROVIDED AT THE BOARD OF DIRECTORS MEETING OR EMAILED OUT TO BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS OF INTEREST FORMS ARE LOOOKED AT AND RENEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR HAS AN ANNUAL WRITTEN REVIEW BY THE BOARD OF DIRECTORS PERSONNEL COMMITTEE IN REGARDS TO MEASURABLE ACCOMPLISHMENTS, LOCAL COMPARABLE PAY FOR JOB DESCRIPTION, AND DOCUMENTATION OF THE DECISION MAKING PROCESS IN THIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THESE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0814306703
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1832250383

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