Civic Intelligence

Psalm 91 Inc

EIN 47-4348857 • 501(c)3 • Kalispell, MT

Profile

Creat a safe environment for schoolage children and develope after school programs for their welfare.and safety.

2638 US Hwy 2 EKalispell, MT 59901

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$834,336

Down $10,557 (-1.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$834,336

Down $10,557 (-1.2%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin10th percentile

Revenue

Down

$31,141

Down $767,801 (-96%) from 2023

Expenses

Down

$41,698

Down $19,946 (-32%) from 2023

Net Income

Down

-$10,557

Down $747,855 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $915,339Liabilities 2020: $812,663Net Assets 2020: $102,6762020Assets 2021: $1,062,778Liabilities 2021: $812,663Net Assets 2021: $250,1152021Assets 2022: $871,359Liabilities 2022: $763,764Net Assets 2022: $107,5952022Assets 2023: $844,893Liabilities 2023: $0Net Assets 2023: $844,8932023Assets 2024: $834,336Liabilities 2024: $0Net Assets 2024: $834,3362024

Highlighted filing

2024

Assets$834,336
Liabilities$0
Net Assets$834,336
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $78,825Expenses 2020: $47,209Net Income 2020: $31,6162020Revenue 2021: $207,594Expenses 2021: $60,155Net Income 2021: $147,4392021Revenue 2022: $48,388Expenses 2022: $190,908Net Income 2022: -$142,5202022Revenue 2023: $798,942Expenses 2023: $61,644Net Income 2023: $737,2982023Revenue 2024: $31,141Expenses 2024: $41,698Net Income 2024: -$10,5572024

Highlighted filing

2024

Revenue$31,141
Expenses$41,698
Net Income-$10,557
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$834,336
Liabilities
$0
Net assets
$834,336
Revenue
$31,141
Expenses
$41,698
Net income
-$10,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.03$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.80$0.06$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.76$0.11$0.05$0.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.81$0.25$0.21$0.06$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.81$0.10$0.08$0.05$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$45,570
Mission and Program Overview

Mission

Creat a safe environment for schoolage children and develope after school programs for their welfare.and safety.

Launched boys & girls club afterschool program, helped establish trailhead & restart church, maintain a campus environment for heritage academy providing education opportunities for the youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$817,252$806,695▼ $10,557
Other Notes and Loans Receivable, Net$486,800$471,000▼ $15,800
Land, Buildings, and Equipment, Net$251,484$245,638▼ $5,846
Cash and Non-Interest-Bearing Accounts$106,609$117,698▲ $11,089
Pd in Cap Srpls Land Bldg Eqp Fund$27,641$27,641→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$844,893$834,336▼ $10,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$844,893$834,336▼ $10,557
Total Liabilities and Net Assets / Fund Balance$844,893$834,336▼ $10,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,993$4,184-
Other Land Buildings$34,645$5,089-
Land$100,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Joshua HerzogPresident
Robert ThorntonVice President
Misty HerzogSecretary
Walter GipeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,570
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-14,429
All Other Contributions
$45,570
Change in Net Assets
$-10,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$36,780--$36,780
Fees for Services Other$4,418--$4,418
Other Expenses$500--$500
Total Functional Expenses$41,698$0$0$41,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 A, Line 2

“A husband and wife are both members of the board, josh herzog and misty herzog.”

Form 990, Part VI, Section B, Line 11B

“A copy of the tax returns were physically distributed to each board member for review.”

Form 990, Part VI, Section C, Line 18

“All records are kept at the facility and upon request are provided to any member of the public.”

Form 990, Part VI, Section C, Line 19

“All records are kept at the facility and upon request are provided to any member of the public.”

Filing and Contact Details

Filer

Filer Name
Psalm 91 Inc
EIN
47-4348857
Phone
4063144118
Address
2638 US HWY 2 E, KALISPELL, MT 59901

Signing Officer

Name
Joshua Herzog
Title
Officer
Phone
4062705323
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Herzog
Formed
2015
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Simpson & Himsl CPA Pc
Address
625 SUNSET BLVD, KALISPELL, MT 59901
Preparer
Michael Himsl
Phone
4067525727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased equipment: program service expenses 4,418. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,418.”

Raw XML Appendix316 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LAUNCHED BOYS & GIRLS CLUB AFTERSCHOOL PROGRAM, HELPED ESTABLISH TRAILHEAD & RESTART CHURCH, MAINTAIN A CAMPUS ENVIRONMENT FOR HERITAGE ACADEMY PROVIDING EDUCATION OPPORTUNITIES FOR THE YOUTH.
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IRS990/Desc0WORKING ON DEVELOPING AN AFTER SCHOOL PROGRAM NAMED EVERGREEN ARROWS. ALLOWING SPACE FOR LOWER INCOME YOUTH A PLACE TO COME AFTER SCHOOL FOR HELP WITH HOMEWORK OR CONSTRUCTIVE SOCIAL ACTIVIES. THE ALLOCATION OF REVENUE AND EXPENSES IS BASED ON THE AMOUNT OF TIME SERVED/EVENTS HELD DEVELOPING AND PROMOTING THE PROGRAM. THIS PROGRAM IS TO WORK ALONG SIDE THE BOYS AND GIRLS CLUB ACTIVITIES AND CONTINUE TO BRING CONSTRUCTIVE ACTIVITIES TO YOUTH IN THE AREA.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrossReceiptsAmt045570
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245638
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IRS990/LessRentalExpensesGrp/RealAmt014429
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0LAUNCHED A BOYS AND GIRLS AFTERSCHOOL PROGRAM. HELPING YOUTH IN THE COMMUNITY WITH EDUCATION AND A CONSTRUCTIVE ENVIRONMENT FOR DEVELOPMENT. THE ALLOCATION OF REVENUE AND EXPENSES IS BASED ON THE AMOUNT OF TIME SERVED/EVENTS HELD DEVELOPING AND PROMOTING THE PROGRAM. THIS PROGRAM HAS HAD SEVERAL START AND STOPS ALONG THE WAY DUE TO COMMITTMENT CONSTRAINTS FROM VOLUNTEERS AND FUNDING LAPSES.
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPED SPACE AND HELPED ESTABLISH TRAILHEAD & RESTART CHURCH. PROVIDING THE COMMUNITY WITH OPPORTUNITIES FOR WORSHIP AND A PLACE TO FEEL CONNECTED TO COMMUNITY DEVELOPMENT. THE ALLOCATION OF REVENUE AND EXPENSES IS BASED ON THE AMOUNT OF TIME SERVED/EVENTS HELD DEVELOPING AND PROMOTING THE PROGRAM. THIS PROGRAM HAS SEEN STEADY CONTINUED GROWTH WITH COMMUNITY INVOLVEMENT AND HAS RECENTLY BEEN SUPPORTED BY ADDITIONAL VOLUNTEERS TO CONTINUE REACHING THE COMMUNITY.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A HUSBAND AND WIFE ARE BOTH MEMBERS OF THE BOARD, JOSH HERZOG AND MISTY HERZOG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURNS WERE PHYSICALLY DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RECORDS ARE KEPT AT THE FACILITY AND UPON REQUEST ARE PROVIDED TO ANY MEMBER OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RECORDS ARE KEPT AT THE FACILITY AND UPON REQUEST ARE PROVIDED TO ANY MEMBER OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 4,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,418.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0834336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041698
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-14429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0844893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02638 US HWY 2 E
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA HERZOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062705323
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSALM 91 INC
ReturnHeader/Filer/BusinessNameControlTxt0PSAL
ReturnHeader/Filer/EIN0474348857
ReturnHeader/Filer/PhoneNum04063144118
ReturnHeader/Filer/USAddress/AddressLine1Txt02638 US HWY 2 E
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810437066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPSON & HIMSL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 SUNSET BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04067525727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HIMSL
ReturnHeader/ReturnTs02025-10-15T17:56:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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