Civic Intelligence

Flathead Valley Chemical Dependency Clinic Inc

990 • Fiscal year 2014 • EIN 51-0137423

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 19, 2015

Organization ProfileWWW.FVCDC.NET

View Organization Page

P O Box 711559904-0115

(406) 756-6453

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$90,940

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$837,137

Flat from 2014

Net Assets

Flat

$344,097

Flat from 2014

Liabilities

Flat

$493,040

Flat from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Flat

$1,349,045

Flat from 2014

Expenses

Flat

$1,318,527

Flat from 2014

Net Income

Flat

$30,518

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,061,153Liabilities 2011: $539,921Net Assets 2011: $521,2322011Assets 2012: $1,060,761Liabilities 2012: $580,174Net Assets 2012: $480,5872012Assets 2013: $984,707Liabilities 2013: $578,194Net Assets 2013: $406,5132013Assets 2014: $837,137Liabilities 2014: $493,040Net Assets 2014: $344,0972014Assets 2014: $837,137Liabilities 2014: $493,040Net Assets 2014: $344,0972014Assets 2015: $979,897Liabilities 2015: $459,072Net Assets 2015: $520,8252015Assets 2016: $1,180,079Liabilities 2016: $457,618Net Assets 2016: $722,4612016Assets 2017: $1,276,655Liabilities 2017: $502,720Net Assets 2017: $773,9352017Assets 2018: $960,589Liabilities 2018: $462,369Net Assets 2018: $498,2202018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$837,137
Liabilities$493,040
Net Assets$344,097
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,680,3202011Revenue 2012: $1,491,220Expenses 2012: $1,532,686Net Income 2012: -$41,4662012Revenue 2013: $1,315,077Expenses 2013: $1,393,475Net Income 2013: -$78,3982013Revenue 2014: $1,349,045Expenses 2014: $1,318,527Net Income 2014: $30,5182014Revenue 2014: $1,349,045Expenses 2014: $1,318,527Net Income 2014: $30,5182014Revenue 2015: $1,509,958Expenses 2015: $1,332,535Net Income 2015: $177,4232015Revenue 2016: $1,637,144Expenses 2016: $1,435,016Net Income 2016: $202,1282016Revenue 2017: $1,614,712Expenses 2017: $1,564,985Net Income 2017: $49,7272017Revenue 2018: $1,188,949Expenses 2018: $1,356,263Net Income 2018: -$167,3142018Revenue 2019: $823,416Expenses 2019: $1,219,369Net Income 2019: -$395,9532019

Highlighted filing

2014

Revenue$1,349,045
Expenses$1,318,527
Net Income$30,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$1,349,045
Mission and Program Overview

Mission

Providing chemical dependency treatment and counseling

Provide substance abuse and dependency services to any flathead, lincoln, or sanders county resident in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$647,218$645,477▼ $1,741
Accounts Receivable$306,660$110,464▼ $196,196
Cash and Non-Interest-Bearing Accounts$1,013$48,024▲ $47,011
Investments in Publicly Traded Securities$15,611$19,115▲ $3,504
Prepaid Expenses and Deferred Charges$14,205$14,057▼ $148
Total Assets$984,707$837,137▼ $147,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$477,761$418,200▼ $59,561
Accounts Payable and Accrued Expenses$100,433$74,840▼ $25,593
Total Liabilities$578,194$493,040▼ $85,154
Net Assets / Fund Balance
Unrestricted Net Assets$406,513$344,097▼ $62,416
Total Net Assets Fund Balance$406,513$344,097▼ $62,416
Total Liabilities and Net Assets / Fund Balance$984,707$837,137▼ $147,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,775$342,830$887,605
Equipment$34,002$129,618$163,620
Land$66,700-$66,700
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CumminsExecutive DirectorFT$61,751$29,189$90,940

Board Members and Trustees

NameTitle
Doc HarkinsPresident
Scott WheelerVice President
Cal ScottDirector
Dan DickmanDirector
Joann IlliDirector
Marianne B RooseDirector
Ron DowneyDirector
Susan MoyerDirector
Theresa WhiteDirector
Tony CoxDirector
Sherry BakerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,594
Program Service Revenue
$1,325,597
Investment Income
$854
Other Revenue
$0
Change in Net Assets
$30,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,349,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,770
Total Revenue per Audited Statements
$1,351,815
Total Revenue per Form 990
$1,349,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,806
Other Expenses$419,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,840$117,533-$698,373
Other Employee Benefits$116,675$22,007-$138,682
Occupancy$61,771$3,251-$65,022
Current Officers, Directors, Trustees, and Key Employees$58,663$3,088-$61,751
Office Expenses$46,343$2,439-$48,782
All Other Expenses$34,414$1,811-$36,225
Depreciation Depletion$25,403$1,338-$26,741
Interest$25,094$695-$25,789
Other Expenses$18,369$967-$19,336
Insurance$16,558$871-$17,429
Travel$14,752$776-$15,528
Fees for Services Accounting-$8,350-$8,350
Fees for Services Other-$5,300-$5,300
Total Functional Expenses$1,145,797$172,730$0$1,318,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,318,527
Total Expenses per Audited Statements$1,318,527
Total Expenses per Form 990$1,318,527
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Executive committee reviews 990 and submits questions and comments to executive director and tax return preparer.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
51-0137423
Phone
4067566453

Signing Officer

Name
Michael Cummins
Title
Executive Director
Phone
4067566453
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cummins
Formed
1971
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
10

Preparer

Preparer
Tony Vanorny
Phone
4067553681
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Section XI, Line 8

“The organization has restated its previously issued financial statements for the year ended june 30, 2013 to reflect the correction of errors related to the accounting for accounts receivable and the allowance for doubtful accounts. It was discovered that accounts receivable had been overstated in 2013. The effect of the restatement was to decrease change in net assets in 2013 by $95,704.”

Raw XML AppendixShowing 400 of 446 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/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1493327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1493327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0819
IRS990/PYOtherExpensesAmt0415749
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01279937
IRS990/PYRevenuesLessExpensesAmt0-78398
IRS990/PYSalariesCompEmpBnftPaidAmt0977726
IRS990/PYTotalExpensesAmt01393475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01315077
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030518
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01325597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0978780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01122222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02243904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05148452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02243904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0978780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01122222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02243904
IRS990ScheduleA/TotalSupportAmt02248803
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0544775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0887605
IRS990ScheduleD/EquipmentGrp/BookValueAmt034002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163620
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01318527
IRS990ScheduleD/LandGrp/BookValueAmt066700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02770
IRS990ScheduleD/RevenueNotReportedAmt02770
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01349045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645477
IRS990ScheduleD/TotalExpensesPerForm990Amt01318527
IRS990ScheduleD/TotalRevenuePerForm990Amt01349045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01351815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01318527
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE REVIEWS 990 AND SUBMITS QUESTIONS AND COMMENTS TO EXECUTIVE DIRECTOR AND TAX RETURN PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS RESTATED ITS PREVIOUSLY ISSUED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2013 TO REFLECT THE CORRECTION OF ERRORS RELATED TO THE ACCOUNTING FOR ACCOUNTS RECEIVABLE AND THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. IT WAS DISCOVERED THAT ACCOUNTS RECEIVABLE HAD BEEN OVERSTATED IN 2013. THE EFFECT OF THE RESTATEMENT WAS TO DECREASE CHANGE IN NET ASSETS IN 2013 BY $95,704.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, SECTION XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0984707
IRS990/TotalAssetsEOYAmt0837137
IRS990/TotalAssetsGrp/BOYAmt0984707
IRS990/TotalAssetsGrp/EOYAmt0837137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022594
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01145797
IRS990/TotalFunctionalExpensesGrp/TotalAmt01318527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0578194
IRS990/TotalLiabilitiesEOYAmt0493040
IRS990/TotalLiabilitiesGrp/BOYAmt0578194
IRS990/TotalLiabilitiesGrp/EOYAmt0493040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344097
IRS990/TotalOtherCompensationAmt029189
IRS990/TotalProgramServiceExpensesAmt01145797
IRS990/TotalProgramServiceRevenueAmt01325597
IRS990/TotalReportableCompFromOrgAmt061751
IRS990/TotalRevenueGrp/ExclusionAmt0854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01325597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01349045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0837137

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,137
Liabilities
$493,040
Net assets
$344,097
Revenue
$1,349,045
Expenses
$1,318,527
Net income
$30,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.82$1.22$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.46$0.50$1.19$1.36$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.50$0.77$1.61$1.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.46$0.72$1.64$1.44$0.20
2015Summary only. Only limited summary data is available for this year.$0.98$0.46$0.52$1.51$1.33$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.49$0.34$1.35$1.32$0.03
2014Summary only. Only limited summary data is available for this year.$0.84$0.49$0.34$1.35$1.32$0.03
2013Summary only. Only limited summary data is available for this year.$0.98$0.58$0.41$1.32$1.39$0.08
2012Summary only. Only limited summary data is available for this year.$1.06$0.58$0.48$1.49$1.53$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.54$0.52$1.68