Civic Intelligence

Child Development Center Inc.

990 • Fiscal year 2016 • EIN 51-0167061

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization ProfileWWW.CHILDDEVCENTER.ORG

View Organization Page

3335 Lt Moss RoadMissoula, MT 59804

(406) 549-6413

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$116,699

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,522,283

Down $188,617 (-5.1%) from 2015

Net Assets

Down

$3,070,552

Down $91,532 (-2.9%) from 2015

Liabilities

Down

$451,731

Down $97,085 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

Up

$4,773,023

Up $280,625 (+6.2%) from 2015

Expenses

Up

$4,864,555

Up $207,817 (+4.5%) from 2015

Net Income

Up

-$91,532

Up $72,808 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,735,137Liabilities 2010: $510,685Net Assets 2010: $3,224,4522010Assets 2011: $3,749,873Liabilities 2011: $497,051Net Assets 2011: $3,252,8222011Assets 2012: $3,832,397Liabilities 2012: $493,952Net Assets 2012: $3,338,4452012Assets 2013: $3,724,039Liabilities 2013: $450,372Net Assets 2013: $3,273,6672013Assets 2014: $3,739,380Liabilities 2014: $412,956Net Assets 2014: $3,326,4242014Assets 2015: $3,710,900Liabilities 2015: $548,816Net Assets 2015: $3,162,0842015Assets 2016: $3,522,283Liabilities 2016: $451,731Net Assets 2016: $3,070,5522016Assets 2017: $3,078,215Liabilities 2017: $425,711Net Assets 2017: $2,652,5042017Assets 2018: $2,893,869Liabilities 2018: $387,995Net Assets 2018: $2,505,8742018Assets 2019: $2,559,540Liabilities 2019: $275,799Net Assets 2019: $2,283,7412019Assets 2020: $2,691,664Liabilities 2020: $750,418Net Assets 2020: $1,941,2462020Assets 2021: $2,880,263Liabilities 2021: $328,940Net Assets 2021: $2,551,3232021Assets 2022: $2,870,283Liabilities 2022: $360,175Net Assets 2022: $2,510,1082022Assets 2023: $2,369,884Liabilities 2023: $549,680Net Assets 2023: $1,820,2042023Assets 2024: $3,795,385Liabilities 2024: $960,231Net Assets 2024: $2,835,1542024

Highlighted filing

2016

Assets$3,522,283
Liabilities$451,731
Net Assets$3,070,552
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,342,9732010Revenue 2011: $4,213,503Expenses 2011: $4,185,133Net Income 2011: $28,3702011Expenses 2012: $4,243,6352012Expenses 2013: $4,461,8522013Revenue 2014: $4,509,931Expenses 2014: $4,457,174Net Income 2014: $52,7572014Revenue 2015: $4,492,398Expenses 2015: $4,656,738Net Income 2015: -$164,3402015Revenue 2016: $4,773,023Expenses 2016: $4,864,555Net Income 2016: -$91,5322016Revenue 2017: $4,417,048Expenses 2017: $4,835,096Net Income 2017: -$418,0482017Revenue 2018: $3,913,031Expenses 2018: $4,059,661Net Income 2018: -$146,6302018Revenue 2019: $2,846,284Expenses 2019: $3,068,417Net Income 2019: -$222,1332019Revenue 2020: $2,565,814Expenses 2020: $2,908,309Net Income 2020: -$342,4952020Revenue 2021: $3,748,300Expenses 2021: $3,138,223Net Income 2021: $610,0772021Revenue 2022: $3,312,391Expenses 2022: $3,353,606Net Income 2022: -$41,2152022Revenue 2023: $3,414,299Expenses 2023: $4,104,203Net Income 2023: -$689,9042023Revenue 2024: $3,224,166Expenses 2024: $3,664,096Net Income 2024: -$439,9302024

Highlighted filing

2016

Revenue$4,773,023
Expenses$4,864,555
Net Income-$91,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$4,773,023
Mission and Program Overview

Mission

Strengthen families to promote the development and well-being of individuals with developmental disabilities or who are at risk for developmental delay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,655,368$1,575,058▼ $80,310
Cash and Non-Interest-Bearing Accounts$777,026$712,137▼ $64,889
Savings and Temporary Cash Investments$615,497$620,426▲ $4,929
Accounts Receivable$631,320$569,643▼ $61,677
Prepaid Expenses and Deferred Charges$31,689$45,019▲ $13,330
Total Assets$3,710,900$3,522,283▼ $188,617
Liabilities
Other Liabilities$495,386$444,036▼ $51,350
Escrow Account Liability$6,328$6,328→ $0
Accounts Payable and Accrued Expenses$47,102$1,367▼ $45,735
Total Liabilities$548,816$451,731▼ $97,085
Net Assets / Fund Balance
Unrestricted Net Assets$3,162,084$3,070,552▼ $91,532
Total Net Assets Fund Balance$3,162,084$3,070,552▼ $91,532
Total Liabilities and Net Assets / Fund Balance$3,710,900$3,522,283▼ $188,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,065,660$1,152,595$2,218,255
Land$464,630-$464,630
Equipment$44,768$297,318$342,086
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt Pickett-business Owner Asst LlContract IntFT$116,699-$116,699
Carolyn PrussenExecutive DiFT$77,663$20,651$98,314
Greg MaloneCFOFT$21,709$2,479$24,188

Board Members and Trustees

NameTitle
Carol BrookerPresident
Becky NorthDirector
Gale DeckerDirector
Jennifer MccullyDirector
Phil MitchellDirector
Ray HawkDirector
Jean CurtissSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,568,595
Program Service Revenue
$1,202,215
Investment Income
$2,213
Other Revenue
$0
All Other Contributions
$12,007
Change in Net Assets
$-91,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,773,023
Total Revenue per Audited Statements
$4,773,023
Total Revenue per Form 990
$4,773,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,774,328
Other Expenses$1,090,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,791,831$260,912-$3,052,743
Payroll Taxes$207,652$20,802-$228,454
Travel$191,484$32,419-$223,903
Other Employee Benefits$199,296$17,531-$216,827
Current Officers, Directors, Trustees, and Key Employees$144,851$36,213-$181,064
Office Expenses$77,545$60,593-$138,138
Pension Plan Contributions$87,019$8,221-$95,240
Occupancy$52,117$30,665-$82,782
Depreciation Depletion$35,216$45,498-$80,714
Fees for Services Other$73,961$2,730-$76,691
Fees for Services Management$24,140$45,389-$69,529
Insurance$19,604$25,328-$44,932
Fees for Services Accounting$9,829$4,821-$14,650
Other Expenses$10,108$1,007-$11,115
All Other Expenses$6,524$2,032-$8,556
Information Technology$2,803$1,375-$4,178
Fees for Services Legal$113$55-$168
Total Functional Expenses$4,252,585$611,970$0$4,864,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,864,555
Total Expenses per Audited Statements$4,864,555
Total Expenses per Form 990$4,864,555
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$273,055
Accrued Compensated Absence$170,981
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board president meets with board members and key staff to review any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Child development center, inc. Purchased a salary survey from the montana nfp association to use in determining compensation for executive director and cfo.”

Form 990, Page 6, Part VI, Line 15B

“Child development center, inc. Purchased a salary survey from the montana nfp association to use in determining compensation for officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“The governing documenets, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Child Development Center Inc
EIN
51-0167061
Phone
4065496413
Address
3335 LT MOSS ROAD, MISSOULA, MT 59804

Signing Officer

Name
Greg Malone
Title
CFO
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Prussen
Formed
1975
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
286

Preparer

Firm
Randall & Peterson Pc
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Elizabeth W Piehler
Phone
4067285539
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Family services - provides home based services including training, information, referral, respite, and ancillary support services. 238 families were served by this program. Evaluation & diagnosis - serves families in 19 counties to determine the existence of delays in development, identifying the child's strengths and needs, and providing families with functional strategies for intervention. 1,015 families were served by this program. Supported living - tailored arrangements of resources and supports that enable people to live in integrated and normal ways such as residential services, work services, or transportation services. 5 clients were served by this program. Omnibus budget reconcilliation act (obra) - program provides evaluation, information coordination, and support services to individuals with developmental disabilities who are living in nursing facilities. 131 adults were served by this program.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The center manages certain funds given to the organization for the benefit of certain children it serves. These funds are accounted for as custodial funds because the center does not control their usage.”

Schedule D, Page 3, Part X

“The center is exempt from income tax under provisions of section 501(c)(3) of the internal revenue code. This code enables the center to accept donations that qualify as charitable contributions to the donor. The center's increase in net assets is generally not subject to income tax. With few exceptions, the center's information returns are not not subject to examination for tax years prior to 2013.”

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IRS990/OccupancyGrp/TotalAmt082782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060593
IRS990/OfficeExpensesGrp/ProgramServicesAmt077545
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216827
IRS990/OtherExpensesGrp/Desc0DIRECT SUPPORT
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc3TRAINING & RECRUITMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31007
IRS990/OtherExpensesGrp/ProgramServicesAmt0281921
IRS990/OtherExpensesGrp/ProgramServicesAmt123115
IRS990/OtherExpensesGrp/ProgramServicesAmt213456
IRS990/OtherExpensesGrp/ProgramServicesAmt310108
IRS990/OtherExpensesGrp/TotalAmt0284238
IRS990/OtherExpensesGrp/TotalAmt133386
IRS990/OtherExpensesGrp/TotalAmt217247
IRS990/OtherExpensesGrp/TotalAmt311115
IRS990/OtherLiabilitiesGrp/BOYAmt0495386
IRS990/OtherLiabilitiesGrp/EOYAmt0444036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260912
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020802
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207652
IRS990/PayrollTaxesGrp/TotalAmt0228454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087019
IRS990/PensionPlanContributionsGrp/TotalAmt095240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045019
IRS990/PrincipalOfficerNm0CAROLYN PRUSSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01108794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01108794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231932
IRS990/ProgSrvcAccomActy2Grp/Desc0AUTISM INSURANCE SERVICES - PROVIDES INTENSIVE FAMILY EDUCATION, TRAINING, AND SUPPORT SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER WHO ARE COVERED BY PRIVATE HEALTH INSURANCE. 32 CHILDREN WERE SERVED BY THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0847322
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01160443
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S WAIVER SERVICES - PROVIDES ENHANCED FAMILY EDUCATION, TRAINING, AND SUPPORT TO CHILDREN AND ADOLESCENTS WITH INTENSIVE DEVELOPMENTAL NEEDS. 84 CHILDREN WERE SERVED BY THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0794653
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02139
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SERVICES - PROVIDES HOME BASED SERVICES INCLUDING TRAINING, INFORMATION, REFERRAL, RESPITE, AND ANCILLARY SUPPORT SERVICES. 238 FAMILIES WERE SERVED BY THIS PROGRAM. EVALUATION & DIAGNOSIS - SERVES FAMILIES IN 19 COUNTIES TO DETERMINE THE EXISTENCE OF DELAYS IN DEVELOPMENT, IDENTIFYING THE CHILD'S STRENGTHS AND NEEDS, AND PROVIDING FAMILIES WITH FUNCTIONAL STRATEGIES FOR INTERVENTION. 1,015 FAMILIES WERE SERVED BY THIS PROGRAM. SUPPORTED LIVING - TAILORED ARRANGEMENTS OF RESOURCES AND SUPPORTS THAT ENABLE PEOPLE TO LIVE IN INTEGRATED AND NORMAL WAYS SUCH AS RESIDENTIAL SERVICES, WORK SERVICES, OR TRANSPORTATION SERVICES. 5 CLIENTS WERE SERVED BY THIS PROGRAM. OMNIBUS BUDGET RECONCILLIATION ACT (OBRA) - PROGRAM PROVIDES EVALUATION, INFORMATION COORDINATION, AND SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE LIVING IN NURSING FACILITIES. 131 ADULTS WERE SERVED BY THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01480613
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03696234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04698
IRS990/PYOtherExpensesAmt01635882
IRS990/PYProgramServiceRevenueAmt0791466
IRS990/PYRevenuesLessExpensesAmt0-164340
IRS990/PYSalariesCompEmpBnftPaidAmt03020856
IRS990/PYTotalExpensesAmt04656738
IRS990/PYTotalRevenueAmt04492398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03568595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03696234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03877976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011175001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07009472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt011175001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03568595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03696234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03877976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011175001
IRS990ScheduleA/TotalSupportAmt011193656
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt098307
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt095709
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt093215
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt093273
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0380504
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0393228
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0382837
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0372859
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0373093
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01522017
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03014
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01690
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt06904
IRS990ScheduleC/GrassrootsCeilingAmt0570756
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt098307
IRS990ScheduleC/LobbyingCeilingAmt02283026
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0393228
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04864555
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04864555
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01065660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01152595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02218255
IRS990ScheduleD/EquipmentGrp/BookValueAmt044768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342086
IRS990ScheduleD/ExpensesSubtotalAmt04864555
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0464630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0273055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1170981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCE
IRS990ScheduleD/RevenueSubtotalAmt04773023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER MANAGES CERTAIN FUNDS GIVEN TO THE ORGANIZATION FOR THE BENEFIT OF CERTAIN CHILDREN IT SERVES. THESE FUNDS ARE ACCOUNTED FOR AS CUSTODIAL FUNDS BECAUSE THE CENTER DOES NOT CONTROL THEIR USAGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CENTER IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS CODE ENABLES THE CENTER TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE CENTER'S INCREASE IN NET ASSETS IS GENERALLY NOT SUBJECT TO INCOME TAX. WITH FEW EXCEPTIONS, THE CENTER'S INFORMATION RETURNS ARE NOT NOT SUBJECT TO EXAMINATION FOR TAX YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01575058
IRS990ScheduleD/TotalExpensesPerForm990Amt04864555
IRS990ScheduleD/TotalLiabilityAmt0444036
IRS990ScheduleD/TotalRevenuePerForm990Amt04773023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04773023
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY SERVICES - PROVIDES HOME BASED SERVICES INCLUDING TRAINING, INFORMATION, REFERRAL, RESPITE, AND ANCILLARY SUPPORT SERVICES. 238 FAMILIES WERE SERVED BY THIS PROGRAM. EVALUATION & DIAGNOSIS - SERVES FAMILIES IN 19 COUNTIES TO DETERMINE THE EXISTENCE OF DELAYS IN DEVELOPMENT, IDENTIFYING THE CHILD'S STRENGTHS AND NEEDS, AND PROVIDING FAMILIES WITH FUNCTIONAL STRATEGIES FOR INTERVENTION. 1,015 FAMILIES WERE SERVED BY THIS PROGRAM. SUPPORTED LIVING - TAILORED ARRANGEMENTS OF RESOURCES AND SUPPORTS THAT ENABLE PEOPLE TO LIVE IN INTEGRATED AND NORMAL WAYS SUCH AS RESIDENTIAL SERVICES, WORK SERVICES, OR TRANSPORTATION SERVICES. 5 CLIENTS WERE SERVED BY THIS PROGRAM. OMNIBUS BUDGET RECONCILLIATION ACT (OBRA) - PROGRAM PROVIDES EVALUATION, INFORMATION COORDINATION, AND SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE LIVING IN NURSING FACILITIES. 131 ADULTS WERE SERVED BY THIS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD PRESIDENT MEETS WITH BOARD MEMBERS AND KEY STAFF TO REVIEW ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHILD DEVELOPMENT CENTER, INC. PURCHASED A SALARY SURVEY FROM THE MONTANA NFP ASSOCIATION TO USE IN DETERMINING COMPENSATION FOR EXECUTIVE DIRECTOR AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILD DEVELOPMENT CENTER, INC. PURCHASED A SALARY SURVEY FROM THE MONTANA NFP ASSOCIATION TO USE IN DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENETS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,522,283
Liabilities
$451,731
Net assets
$3,070,552
Revenue
$4,773,023
Expenses
$4,864,555
Net income
-$91,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.96$2.84$3.22$3.66$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.55$1.82$3.41$4.10$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.36$2.51$3.31$3.35$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.33$2.55$3.75$3.14$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.75$1.94$2.57$2.91$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.28$2.28$2.85$3.07$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.39$2.51$3.91$4.06$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.43$2.65$4.42$4.84$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.45$3.07$4.77$4.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.55$3.16$4.49$4.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.41$3.33$4.51$4.46$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.45$3.27$4.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.49$3.34$4.24
2011Summary only. Only limited summary data is available for this year.$3.75$0.50$3.25$4.21$4.19$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.51$3.22$4.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits