Civic Intelligence

Identity Inc.

990EZ • Fiscal year 2024 • EIN 46-4693248

Feb 01, 2023 to Jan 31, 2024 • Filed on Oct 18, 2024

Organization ProfileIDENTITYINCMT.COM
304 Beaverslide DrEast Helena, MT 59635

(406) 794-2181

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$7,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-56%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$38,481

Flat from 2024

Net Assets

$38,481

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Flat

$42,188

Flat from 2024

Expenses

Flat

$55,730

Flat from 2024

Net Income

Flat

-$13,542

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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: $0Net Assets 2024: $38,4812024Assets 2024: $38,481Liabilities 2024: $02024Assets 2025: $24,281Liabilities 2025: $0Net Assets 2025: $24,2812025

Highlighted filing

2024

Assets$38,481
Liabilities$0
Net Assets$38,481
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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 2024: $42,188Expenses 2024: $55,730Net Income 2024: -$13,5422024Revenue 2025: $43,542Expenses 2025: $57,742Net Income 2025: -$14,2002025

Highlighted filing

2024

Revenue$42,188
Expenses$55,730
Net Income-$13,542
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$42,188
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
KNOWLEDGE KEEPERS OF INDIGENOUS NATIONS REPRESENT MONTANA INDIGENOUS NATIONS AND HOLD TEACHINGS AS SPIRITUAL LEADERS AND DOCTORAL-LEVEL KNOWLEDGE KEEPERS SHARING TRADITIONAL TRIBAL KNOWLEDGE.$0$28,272
ATHLETIC HALL OF FAME IS THE ORGANIZATION'S ATHLETIC RECOGNITION ARM, AS WELL AS WARRIOR MINDSET, ACCOMPLISHMENT AND PROMOTION OF OUR NATIVE ATHLETES.$700$10,298
YOUTH PROMOTION INCLUDES IDENTITY INC.'S ACTIVITIES AND PROGRAMS ASSISTING AND PROMOTING YOUTH.$0$3,291
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON WETZEL JRCEOPT$7,000-$7,000
PAT ARMSTRONGDirector-$0--
ALICIA DONEYDirector-$0--
MIKE JETTYPresident-$0--
CINNAMON CRAWFORDVice President-$0--
DANI MORRISONSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Identity Inc
EIN
46-4693248
Phone
4067942181
Address
304 BEAVERSLIDE DR, EAST HELENA, MT 59635

Signing Officer

Name
Don Wetzel Jr
Title
CEO
Phone
4067942181
Signed
2024-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Red Rock Accounting Solutions
Address
189 BLARNEY BLVD, BUTTE, MT 59701
Preparer
Linsay Carlson
Phone
4062019120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: cultural supplies and supports. Amount: 808. Description: honorariums. Amount: 1,000. Description: office expenses. Amount: 985. Description: travel & meals. Amount: 3,342. Total to form 990-ez, line 16: 6,135.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 25,405.”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04067942181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 BEAVERSLIDE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042188
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038469
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038481
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossReceiptsAmt042188
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038481
IRS990EZ/OccupancyRentUtltsAndMaintAmt02698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt57000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA DONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE JETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINNAMON CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANI MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON WETZEL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt025405
IRS990EZ/OtherExpensesTotalAmt06135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE POSITIVE ENERGY WITHIN OURSELVES, OUR PEOPLE, AND OUR WORLD.
IRS990EZ/PrintingPublicationsPostageAmt0728
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KNOWLEDGE KEEPERS OF INDIGENOUS NATIONS REPRESENT MONTANA INDIGENOUS NATIONS AND HOLD TEACHINGS AS SPIRITUAL LEADERS AND DOCTORAL-LEVEL KNOWLEDGE KEEPERS SHARING TRADITIONAL TRIBAL KNOWLEDGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ATHLETIC HALL OF FAME IS THE ORGANIZATION'S ATHLETIC RECOGNITION ARM, AS WELL AS WARRIOR MINDSET, ACCOMPLISHMENT AND PROMOTION OF OUR NATIVE ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH PROMOTION INCLUDES IDENTITY INC.'S ACTIVITIES AND PROGRAMS ASSISTING AND PROMOTING YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028272
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110298
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23291
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055730
IRS990EZ/TotalProgramServiceExpensesAmt041861
IRS990EZ/TotalRevenueAmt042188
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IDENTITYINCMT.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0160128
IRS990ScheduleA/SubstantialContributorsTotAmt037976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198104
IRS990ScheduleA/TotalSupportAmt0198104
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/ExplanationTxt0DESCRIPTION: CULTURAL SUPPLIES AND SUPPORTS. AMOUNT: 808. DESCRIPTION: HONORARIUMS. AMOUNT: 1,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 985. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 3,342. TOTAL TO FORM 990-EZ, LINE 16: 6,135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 25,405.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON WETZEL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04067942181
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDENTITY INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEN
ReturnHeader/Filer/EIN0464693248
ReturnHeader/Filer/PhoneNum04067942181
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 BEAVERSLIDE DR
ReturnHeader/Filer/USAddress/CityNm0EAST HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059635
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931675473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RED ROCK ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0189 BLARNEY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059701
ReturnHeader/PreparerPersonGrp/PhoneNum04062019120
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINSAY CARLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-24T12:01:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,481
Liabilities
$0
Net assets
$38,481
Revenue
$42,188
Expenses
$55,730
Net income
-$13,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$43.5$57.7$14.2
2024Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$42.2$55.7$13.5
2024Summary only. Only limited summary data is available for this year.$38.5$0.00$42.2$55.7$13.5
2023Detailed filing. Detailed filing data is available for this year.$26.6$26.6$95.0$95.1$0.05