Civic Intelligence

Psalm 91 Inc.

990 • Fiscal year 2021 • EIN 47-4348857

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2023

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

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

3.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

163%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,062,778

Up $147,439 (+16%) from 2020

Net Assets

Up

$250,115

Up $147,439 (+144%) from 2020

Liabilities

Flat

$812,663

Flat from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

Up

$207,594

Up $128,769 (+163%) from 2020

Expenses

Up

$60,155

Up $12,946 (+27%) from 2020

Net Income

Up

$147,439

Up $115,823 (+366%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2021

Assets$1,062,778
Liabilities$812,663
Net Assets$250,115
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

2021

Revenue$207,594
Expenses$60,155
Net Income$147,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2023
Return Version
2021v4.2
Gross Receipts
$288,069
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$890,680$881,976▼ $8,704
Rtn Earn Endowment Incm Other Fnds$75,035$222,474▲ $147,439
Cash and Non-Interest-Bearing Accounts$24,659$180,802▲ $156,143
Pd in Cap Srpls Land Bldg Eqp Fund$27,641$27,641→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$915,339$1,062,778▲ $147,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$812,663$812,663→ $0
Total Liabilities$812,663$812,663→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,676$250,115▲ $147,439
Total Liabilities and Net Assets / Fund Balance$915,339$1,062,778▲ $147,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,022$55,619-
Other Land Buildings$9,954$1,216-
Land$200,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$215,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,497
All Other Contributions
$204,291
Change in Net Assets
$147,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,155
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
Depreciation Depletion$29,828--$29,828
Advertising$21,650--$21,650
Fees for Services Other$4,311--$4,311
Fees for Services Accounting$350--$350
Other Expenses$35--$35
Total Functional Expenses$60,155$0$0$60,155
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
2023-02-16
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 Appendix325 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/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.
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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.
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA HERZOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062705323
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
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/ReturnTs02023-03-03T16:09:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERZOG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,778
Liabilities
$812,663
Net assets
$250,115
Revenue
$207,594
Expenses
$60,155
Net income
$147,439
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