Civic Intelligence

Psalm 91 Inc.

990 • Fiscal year 2020 • EIN 47-4348857

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 206Kalispell, MT 59903

(406) 314-4118

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

10.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$915,339

No earlier filing loaded for comparison.

Net Assets

$102,676

No earlier filing loaded for comparison.

Liabilities

$812,663

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin86th percentile

Revenue

$78,825

No earlier filing loaded for comparison.

Expenses

$47,209

No earlier filing loaded for comparison.

Net Income

$31,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$915,339
Liabilities$812,663
Net Assets$102,676
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$78,825
Expenses$47,209
Net Income$31,616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$145,042
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
Land, Buildings, and Equipment, Net$909,692$890,680▼ $19,012
Rtn Earn Endowment Incm Other Fnds$43,419$75,035▲ $31,616
Pd in Cap Srpls Land Bldg Eqp Fund$27,641$27,641→ $0
Cash and Non-Interest-Bearing Accounts$25,194$24,659▼ $535
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$934,886$915,339▼ $19,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$863,826$812,663▼ $51,163
Total Liabilities$863,826$812,663▼ $51,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,060$102,676▲ $31,616
Total Liabilities and Net Assets / Fund Balance$934,886$915,339▼ $19,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,680$36,961-
Land$200,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$99,372
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-20,547
All Other Contributions
$72,547
Change in Net Assets
$31,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,209
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$19,220--$19,220
Fees for Services Other$4,672--$4,672
Other Expenses$435--$435
Total Functional Expenses$47,209$0$0$47,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
PO BOX 206, KALISPELL, MT 59903

Signing Officer

Name
Joshua Herzog
Title
President
Phone
4062705323
Signed
2021-11-15
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
Raw XML Appendix327 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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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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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RECORDS ARE KEPT AT THE FACILITY AND UPON REQUEST ARE PROVIDED TO ANY MEMBER OF THE PUBLIC.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA HERZOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062705323
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSALM 91 INC
ReturnHeader/Filer/BusinessNameControlTxt0PSAL
ReturnHeader/Filer/EIN0474348857
ReturnHeader/Filer/PhoneNum04063144118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059903
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/ReturnTs02021-11-10T15:16:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERZOG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,339
Liabilities
$812,663
Net assets
$102,676
Revenue
$78,825
Expenses
$47,209
Net income
$31,616
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