Civic Intelligence

Identity Inc.

990EZ • Fiscal year 2023 • EIN 46-4693248

Feb 01, 2022 to Jan 31, 2023 • Filed on Nov 15, 2023

304 Beaver Slide STEast Helena, MT 59635

(406) 794-2181

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$26,618

No earlier filing loaded for comparison.

Net Assets

$26,618

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$95,000

No earlier filing loaded for comparison.

Expenses

$95,054

No earlier filing loaded for comparison.

Net Income

-$54

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2023: $26,618Net Assets 2023: $26,6182023Assets 2024: $38,481Liabilities 2024: $02024Assets 2025: $24,281Liabilities 2025: $0Net Assets 2025: $24,2812025

Highlighted filing

2023

Assets$26,618
Liabilities-
Net Assets$26,618

Operations Trend

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

$100K$50K$0-$50KRevenue 2023: $95,000Expenses 2023: $95,054Net Income 2023: -$542023Revenue 2024: $42,188Expenses 2024: $55,730Net Income 2024: -$13,5422024Revenue 2025: $43,542Expenses 2025: $57,742Net Income 2025: -$14,2002025

Highlighted filing

2023

Revenue$95,000
Expenses$95,054
Net Income-$54
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$95,000
Mission and Program Overview

Mission

To promote positive energy within ourselves, our people, and our world.

To promote positive energy within ourselves, our people and our world

Program Services

DescriptionGrantsExpenses
Provide a grant to help support that start up of Blackfeet Eco Knoweledge, Inc$65,000$53,607
Provide assistance to the Buffalo Bull Children Horn Society annual Ahkoohkahtsin camp$28,750$27,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald Wetzel JrExecutive Director-$0--
Mike JettyPresident-$0--
Cinnamon CrawfordVice President-$0--
Jenine SynnessTrustee-$0--
Pat Armstrong JrTrustee-$0--
Alicia DoneyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Identity Inc
EIN
46-4693248
Phone
4067942181
Address
304 Beaver Slide ST, East Helena, MT 59635

Signing Officer

Name
Donnie Wetzel JR
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kentra Accounting Professionals PLLC
Address
3888 Grooms Lane, Billings, MT 59101
Preparer
Travis Kennedy
Phone
9288560090
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Blackfeet Eco Knowledge, Inc | Donee's Address: 23448 US Highway 2 Browning MT 59417 | Cash Amount Given: $53607

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Buffalo Bull Children Horn Society | Donee's Address: 23448 US Highway 2 Browning MT 59417 | Cash Amount Given: $27072

Other Expenses.1001

Advertising and Promotion $599

Other Expenses.1002

Office Expenses $3221

Other Expenses.1005

Travel $416

Other Expenses.1012

Insurance $1668

Other Expenses.1

Other $2517

Raw XML Appendix157 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/BooksInCareOfDetail/PhoneNum04067942181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 Beaver Slide ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Helena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026672
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095000
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026672
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080679
IRS990EZ/GrossReceiptsAmt095000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026672
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026672
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Wetzel Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Jetty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cinnamon Crawford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jenine Synness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pat Armstrong Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alicia Doney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote positive energy within ourselves, our people and our world
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a grant to help support that start up of Blackfeet Eco Knoweledge, Inc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide assistance to the Buffalo Bull Children Horn Society annual Ahkoohkahtsin camp
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt128750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053607
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095054
IRS990EZ/TotalProgramServiceExpensesAmt080679
IRS990EZ/TotalRevenueAmt095000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113397
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113397
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113397
IRS990ScheduleA/TotalSupportAmt0113397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Blackfeet Eco Knowledge, Inc | Donee's Address: 23448 US Highway 2 Browning MT 59417 | Cash Amount Given: $53607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Buffalo Bull Children Horn Society | Donee's Address: 23448 US Highway 2 Browning MT 59417 | Cash Amount Given: $27072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $3221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other $2517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donnie Wetzel JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDENTITY INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEN
ReturnHeader/Filer/EIN0464693248
ReturnHeader/Filer/PhoneNum04067942181
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 Beaver Slide ST
ReturnHeader/Filer/USAddress/CityNm0East Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059635
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kentra Accounting Professionals PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03888 Grooms Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum09288560090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Travis Kennedy
ReturnHeader/ReturnTs02023-11-15T19:09:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donnie Wetzel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JR
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits