Civic Intelligence

Gfrm Nmtc Holdings

990 • Fiscal year 2016 • EIN 47-4692046

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 29, 2017

Organization ProfileN/A
311 2nd Ave SoGreat Falls, MT 59403

(206) 812-2489

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

32.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

$10,006,044

No earlier filing loaded for comparison.

Net Assets

$276,419

No earlier filing loaded for comparison.

Liabilities

$9,729,625

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

$300,000

No earlier filing loaded for comparison.

Expenses

$23,581

No earlier filing loaded for comparison.

Net Income

$276,419

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.

$15M$10M$5.0M$0-$5.0MAssets 2016: $10,006,044Liabilities 2016: $9,729,625Net Assets 2016: $276,4192016Assets 2017: $9,676,244Liabilities 2017: $9,984,625Net Assets 2017: -$308,3812017Assets 2018: $9,460,720Liabilities 2018: $10,037,125Net Assets 2018: -$576,4052018Assets 2019: $9,052,743Liabilities 2019: $9,950,538Net Assets 2019: -$897,7952019Assets 2020: $8,761,080Liabilities 2020: $9,992,125Net Assets 2020: -$1,231,0452020Assets 2021: $8,480,351Liabilities 2021: $10,044,625Net Assets 2021: -$1,564,2742021Assets 2022: $8,199,620Liabilities 2022: $10,097,125Net Assets 2022: -$1,897,5052022

Highlighted filing

2016

Assets$10,006,044
Liabilities$9,729,625
Net Assets$276,419
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $300,000Expenses 2016: $23,581Net Income 2016: $276,4192016Revenue 2017: $0Expenses 2017: $284,800Net Income 2017: -$284,8002017Revenue 2018: $104,640Expenses 2018: $372,664Net Income 2018: -$268,0242018Revenue 2019: $105,199Expenses 2019: $426,589Net Income 2019: -$321,3902019Revenue 2020: $105,199Expenses 2020: $438,698Net Income 2020: -$333,4992020Revenue 2021: $105,199Expenses 2021: $173,800Net Income 2021: -$68,6012021Revenue 2022: $105,199Expenses 2022: $444,486Net Income 2022: -$339,2872022

Highlighted filing

2016

Revenue$300,000
Expenses$23,581
Net Income$276,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 29, 2017
Return Version
2015v3.0
Gross Receipts
$300,000
Mission and Program Overview

Mission

To serve as a supporting organization for the great falls rescue mission, a montana nonprofit religious corporation, in the furtherance of its mission "to provide shelter and religious guidance to the homeless".

To serve as a supporting organization for the great falls rescue mission, a montana nonprofit religious corporation, in the furtherance of its mission "to provide shelter and religious guidance to the homeless."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,499,915-
Total Assets$0$10,006,044▲ $10,006,044
Other Assets Total$0$7,506,129▲ $7,506,129
Liabilities
Unsecured Notes Loans Payable-$9,729,625-
Total Liabilities$0$9,729,625▲ $9,729,625
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,649,915-
Unrestricted Net Assets-$-2,373,496-
Total Net Assets Fund Balance$0$276,419▲ $276,419
Total Liabilities and Net Assets / Fund Balance$0$10,006,044▲ $10,006,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,356,129--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Don SpurgeonPresident
Art DickhoffDirector
Michael PlummerDirector
Nancy RowellDirector
Ron NelsonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$276,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,581
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
Interest$23,581--$23,581
Total Functional Expenses$23,581$0$0$23,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,581
Total Expenses per Audited Statements$23,581
Total Expenses per Form 990$23,581
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Initially reviewed by the business administrator and presented to the board prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are discussed at each meeting. Directors with any actual or apparent conflict will abstain from participating in discussions of or voting upon any matter in which he/she has an actual or potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the organization's physical address.”

Filing and Contact Details

Filer

Filer Name
Gfrm Nmtc Holdings
EIN
47-4692046
Phone
2068122489
Address
311 2ND AVE SO, GREAT FALLS, MT 59403

Signing Officer

Name
Don Spurgeon
Title
President
Phone
2068122489
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Spurgeon
Formed
2015
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Lana Kadoshnikov CPA
Phone
4067612820
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Participate in the new markets tax credit transaction to allow the great falls rescue mission to construct a new facility located in great falls, montana.”

Raw XML Appendix354 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/Form990PartVIISectionAGrp/PersonNm1RON NELSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4ART DICKHOFF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/MissionDesc0TO SERVE AS A SUPPORTING ORGANIZATION FOR THE GREAT FALLS RESCUE MISSION, A MONTANA NONPROFIT RELIGIOUS CORPORATION, IN THE FURTHERANCE OF ITS MISSION "TO PROVIDE SHELTER AND RELIGIOUS GUIDANCE TO THE HOMELESS".
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GFRM NMTC HOLDINGS ENTERED INTO THE NEW MARKETS TAX CREDIT TRANSACTION TO HELP FINANCE THE CONSTRUCTION OF THE CAMERON FAMILY CENTER FOR THE GREAT FALLS RESCUE MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THIS TAX YEAR WAS THE ORGANIZATION'S FIRST FULL YEAR IN EXISTENCE. GFRM NMTC HOLDINGS HAS NO STAFF OF ITS OWN AND HAS RELIED HEAVILY ON THE GREAT FALLS RESCUE MISSION'S STAFF TO ASSIST IN ITS ACCOUNTING FUNCTIONS. ALTHOUGH NO FORMAL ACCOUNTING WAS PREPARED AND PROVIDED, THE GREAT FALLS RESCUE MISSION WAS INFORMED AND AWARE OF THE SUPPORT PROVIDED BY GFRM NMTC HOLDINGS DURING THE PRIOR SHORT YEAR AND THE CURRENT YEAR. ADDITIONALLY, THE ORGANIZATION AND ITS SUPPORTED ORGANIZATION SHARE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION WAS FORMED AT THE DIRECTION OF THE GREAT FALLS RESCUE MISSION AS A SUPPORTING ORGANIZATION FOR THE GREAT FALLS RESCUE MISSION. TWO OF THE GREAT FALLS RESCUE MISSION'S BOARD MEMBERS SERVE ON THE ORGANIZATION'S BOARD. COMMUNICATIONS, BOTH FORMAL AND INFORMAL, BETWEEN THE ORGANIZATION AND GREAT FALLS RESCUE MISSION, OCCUR DAILY AND ARE ONGOING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 3:
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17356129
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTICIPATE IN THE NEW MARKETS TAX CREDIT TRANSACTION TO ALLOW THE GREAT FALLS RESCUE MISSION TO CONSTRUCT A NEW FACILITY LOCATED IN GREAT FALLS, MONTANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIALLY REVIEWED BY THE BUSINESS ADMINISTRATOR AND PRESENTED TO THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCUSSED AT EACH MEETING. DIRECTORS WITH ANY ACTUAL OR APPARENT CONFLICT WILL ABSTAIN FROM PARTICIPATING IN DISCUSSIONS OF OR VOTING UPON ANY MATTER IN WHICH HE/SHE HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PHYSICAL ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0816014374
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SHELTER AND RELIGIOUS GUIDANCE TO THE HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0408 2ND AVE SO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREAT FALLS
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09729625
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN PRINCIPAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREAT FALLS RESCUE MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GREAT FALLS RESCUE MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02649915
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt010006044
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt010006044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023581
IRS990/TotalFunctionalExpensesGrp/TotalAmt023581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09729625
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09729625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023581
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010006044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2373496
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09729625
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IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0LATE FILING WAS CAUSED BY DELAYS IN OBTAINING COMPLETE AND ACCURATE INFORMATION TO PREPARE THE RETURN. THE FAILURE TO FILE THE RETURN ON TIME WAS NOT DUE TO WILLFUL NEGLECT BUT DUE TO THE NECESSITY TO HAVE PROPER DOCUMENTATION TO FILE THE RETURN. ORDINARY BUSINESS CARE AND PRUDENCE WERE EXERCISED IN PREPARING THE RETURN. STEPS TO HAVE THE PROPER DOCUMENTATION AVAILABLE TO PREPARE THE RETURN ON A TIMELY BASIS ARE BEING TAKEN TO PREVENT THE PROBLEM FROM OCCURRING IN THE FUTURE.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON SPURGEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02068122489
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GFRM NMTC HOLDINGS
ReturnHeader/Filer/BusinessNameControlTxt0GFRM
ReturnHeader/Filer/EIN0474692046
ReturnHeader/Filer/PhoneNum02068122489
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 2ND AVE SO
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 989
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059403
ReturnHeader/PreparerPersonGrp/PhoneNum04067612820
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANA KADOSHNIKOV CPA
ReturnHeader/ReturnTs02017-07-07T12:41:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,006,044
Liabilities
$9,729,625
Net assets
$276,419
Revenue
$300,000
Expenses
$23,581
Net income
$276,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$10.1$1.90$0.11$0.44$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$10.0$1.56$0.11$0.17$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$9.99$1.23$0.11$0.44$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$9.95$0.90$0.11$0.43$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$10.0$0.58$0.10$0.37$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$9.98$0.31$0.00$0.28$0.28
2016Detailed filing. Detailed filing data is available for this year.$10.0$9.73$0.28$0.30$0.02$0.28