Civic Intelligence

Intermountain Childrens Services Inc.

990 • Fiscal year 2024 • EIN 56-1497791

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 09, 2024

Organization ProfileN/A
PO Box 338Spruce Pine, NC 28777-0338

(828) 688-2190

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-6.7%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,156,824

Down $140,695 (-11%) from 2023

Net Assets

Down

$1,075,070

Down $122,374 (-10%) from 2023

Liabilities

Down

$81,754

Down $18,321 (-18%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

Down

$2,523,355

Down $180,096 (-6.7%) from 2023

Expenses

Down

$2,645,730

Down $13,090 (-0.5%) from 2023

Net Income

Down

-$122,375

Down $167,006 (-374%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,306,862Liabilities 2012: $248,483Net Assets 2012: $1,058,3792012Assets 2013: $1,193,580Liabilities 2013: $241,652Net Assets 2013: $951,9282013Assets 2014: $1,105,017Liabilities 2014: $194,087Net Assets 2014: $910,9302014Assets 2015: $1,263,405Liabilities 2015: $203,648Net Assets 2015: $1,059,7572015Assets 2016: $1,421,607Liabilities 2016: $158,973Net Assets 2016: $1,262,6342016Assets 2017: $1,450,782Liabilities 2017: $386,778Net Assets 2017: $1,064,0042017Assets 2018: $1,287,583Liabilities 2018: $297,114Net Assets 2018: $990,4692018Assets 2019: $1,080,400Liabilities 2019: $277,231Net Assets 2019: $803,1692019Assets 2020: $943,864Liabilities 2020: $352,927Net Assets 2020: $590,9372020Assets 2021: $1,072,224Liabilities 2021: $143,479Net Assets 2021: $928,7452021Assets 2022: $1,262,032Liabilities 2022: $109,220Net Assets 2022: $1,152,8122022Assets 2023: $1,297,519Liabilities 2023: $100,075Net Assets 2023: $1,197,4442023Assets 2024: $1,156,824Liabilities 2024: $81,754Net Assets 2024: $1,075,0702024Assets 2025: $1,072,585Liabilities 2025: $111,482Net Assets 2025: $961,1032025

Highlighted filing

2024

Assets$1,156,824
Liabilities$81,754
Net Assets$1,075,070
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,481,410Expenses 2012: $2,499,275Net Income 2012: -$17,8652012Revenue 2013: $2,432,446Expenses 2013: $2,444,424Net Income 2013: -$11,9782013Revenue 2014: $2,298,896Expenses 2014: $2,327,077Net Income 2014: -$28,1812014Revenue 2015: $2,499,814Expenses 2015: $2,350,987Net Income 2015: $148,8272015Revenue 2016: $2,506,583Expenses 2016: $2,303,706Net Income 2016: $202,8772016Revenue 2017: $2,322,698Expenses 2017: $2,439,276Net Income 2017: -$116,5782017Revenue 2018: $2,212,377Expenses 2018: $2,285,912Net Income 2018: -$73,5352018Revenue 2019: $2,202,502Expenses 2019: $2,389,802Net Income 2019: -$187,3002019Revenue 2020: $2,239,662Expenses 2020: $2,451,894Net Income 2020: -$212,2322020Revenue 2021: $2,590,833Expenses 2021: $2,253,020Net Income 2021: $337,8132021Revenue 2022: $2,994,664Expenses 2022: $2,741,698Net Income 2022: $252,9662022Revenue 2023: $2,703,451Expenses 2023: $2,658,820Net Income 2023: $44,6312023Revenue 2024: $2,523,355Expenses 2024: $2,645,730Net Income 2024: -$122,3752024Revenue 2025: $2,548,577Expenses 2025: $2,662,543Net Income 2025: -$113,9662025

Highlighted filing

2024

Revenue$2,523,355
Expenses$2,645,730
Net Income-$122,375
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 9, 2024
Return Version
2023v5.1
Gross Receipts
$2,523,355
Mission and Program Overview

Mission

Child development program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$919,311$842,847▼ $76,464
Cash and Non-Interest-Bearing Accounts$329,524$251,272▼ $78,252
Accounts Receivable$47,184$54,985▲ $7,801
Prepaid Expenses and Deferred Charges$1,500$7,720▲ $6,220
Total Assets$1,297,519$1,156,824▼ $140,695
Liabilities
Other Liabilities-$76,009-
Mortgage Notes Payable Secured by Investment Property$63,643--
Accounts Payable and Accrued Expenses$36,432$5,745▼ $30,687
Total Liabilities$100,075$81,754▼ $18,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,197,444$1,075,070▼ $122,374
Total Net Assets Fund Balance$1,197,444$1,075,070▼ $122,374
Total Liabilities and Net Assets / Fund Balance$1,297,519$1,156,824▼ $140,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,496$680,804$1,376,300
Equipment$147,351$734,351$881,702
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Charlene PhillipsPresident
Danielle DaytonVice President
Rebecca ChurchDirector
Joann ShufordFiscal Officer
Sharon ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,523,355
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,590
Change in Net Assets
$-122,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,523,355
Total Revenue per Audited Statements
$2,523,355
Total Revenue per Form 990
$2,523,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,854,647
Other Expenses$791,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,375,358$152,818-$1,528,176
Occupancy$216,071--$216,071
Other Employee Benefits$160,341$17,816-$178,157
Payroll Taxes$115,281$12,810-$128,091
Other Expenses$119,901--$119,901
Insurance$85,523--$85,523
Depreciation Depletion$78,295--$78,295
Conferences and Meetings-$30,640-$30,640
Pension Plan Contributions$18,201$2,022-$20,223
Office Expenses-$12,940-$12,940
Fees for Services Other$11,843--$11,843
Fees for Services Accounting-$11,000-$11,000
Information Technology-$10,095-$10,095
Total Functional Expenses$2,395,589$250,141$0$2,645,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,645,730
Total Expenses per Audited Statements$2,645,730
Total Expenses per Form 990$2,645,730
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Compensated Absence Liabili$76,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“All members of the governing board are presented in advance a copy of the annual form 990 for their review prior to the next regularly scheduled board meeting. Members of the board are given the opportunity to discuss or question any or all information presented on the form.”

Conflict of interest policy compliance Part VI line 12C

“Employees of the agency are required to complete on an annual basis a disclosure statement in which they are required to answer a series of questions which allows them to disclose instances encountered during the past year which might involve a conflict of interest. In addition those employees are required to report any current conflicting situations to the director for a review and determination if a conflict of interest does exist and to insure that corrective action is taken.”

Form 990 availability to public Part VI line 18

“A copy of the annual form 990 is available for review and copying at the administrative office of the agency.”

Governing documents etc available to public Part VI line 19

“Annual audits and form 990 are available for inspection at the main office of the organization. Other requested documents are reviewed for personal and private information prior to presentation to the public.”

Filing and Contact Details

Filer

Filer Name
Intermountain Childrens Services
EIN
56-1497791
Address
PO BOX 338, SPRUCE PINE, NC 28777-0338

Signing Officer

Name
Rebecca Church
Title
Director
Phone
8286882190
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Shuford
Formed
1985
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
S Gillespie Pa
Address
PO BOX 725, SPRUCE PINE, NC 28777
Preparer
Sharon Gillespie CPA
Phone
8285201373
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING 1”

Raw XML Appendix365 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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IRS990ScheduleD/RevenueSubtotalAmt02523355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842847
IRS990ScheduleD/TotalExpensesPerForm990Amt02645730
IRS990ScheduleD/TotalLiabilityAmt076009
IRS990ScheduleD/TotalRevenuePerForm990Amt02523355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02523355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02645730
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE GOVERNING BOARD ARE PRESENTED IN ADVANCE A COPY OF THE ANNUAL FORM 990 FOR THEIR REVIEW PRIOR TO THE NEXT REGULARLY SCHEDULED BOARD MEETING. MEMBERS OF THE BOARD ARE GIVEN THE OPPORTUNITY TO DISCUSS OR QUESTION ANY OR ALL INFORMATION PRESENTED ON THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES OF THE AGENCY ARE REQUIRED TO COMPLETE ON AN ANNUAL BASIS A DISCLOSURE STATEMENT IN WHICH THEY ARE REQUIRED TO ANSWER A SERIES OF QUESTIONS WHICH ALLOWS THEM TO DISCLOSE INSTANCES ENCOUNTERED DURING THE PAST YEAR WHICH MIGHT INVOLVE A CONFLICT OF INTEREST. IN ADDITION THOSE EMPLOYEES ARE REQUIRED TO REPORT ANY CURRENT CONFLICTING SITUATIONS TO THE DIRECTOR FOR A REVIEW AND DETERMINATION IF A CONFLICT OF INTEREST DOES EXIST AND TO INSURE THAT CORRECTIVE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE ANNUAL FORM 990 IS AVAILABLE FOR REVIEW AND COPYING AT THE ADMINISTRATIVE OFFICE OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL AUDITS AND FORM 990 ARE AVAILABLE FOR INSPECTION AT THE MAIN OFFICE OF THE ORGANIZATION. OTHER REQUESTED DOCUMENTS ARE REVIEWED FOR PERSONAL AND PRIVATE INFORMATION PRIOR TO PRESENTATION TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01297519
IRS990/TotalAssetsEOYAmt01156824
IRS990/TotalAssetsGrp/BOYAmt01297519
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02523355
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02395589
IRS990/TotalFunctionalExpensesGrp/TotalAmt02645730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100075
IRS990/TotalLiabilitiesEOYAmt081754
IRS990/TotalLiabilitiesGrp/BOYAmt0100075
IRS990/TotalLiabilitiesGrp/EOYAmt081754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01197444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01075070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02395589
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02523355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01156824
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08286882190
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERMOUNTAIN CHILDRENS SERVICES
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ReturnHeader/Filer/USAddress/CityNm0SPRUCE PINE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844100005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S GILLESPIE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRUCE PINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028777
ReturnHeader/PreparerPersonGrp/PhoneNum08285201373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON GILLESPIE CPA
ReturnHeader/ReturnTs02024-07-17T14:16:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHURCH
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,824
Liabilities
$81,754
Net assets
$1,075,070
Revenue
$2,523,355
Expenses
$2,645,730
Net income
-$122,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$2.55$2.66$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$2.52$2.65$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$2.70$2.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$2.99$2.74$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$2.59$2.25$0.34
2020Summary only. Only limited summary data is available for this year.$0.94$0.35$0.59$2.24$2.45$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.28$0.80$2.20$2.39$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.30$0.99$2.21$2.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.39$1.06$2.32$2.44$0.12
2016Summary only. Only limited summary data is available for this year.$1.42$0.16$1.26$2.51$2.30$0.20
2015Summary only. Only limited summary data is available for this year.$1.26$0.20$1.06$2.50$2.35$0.15
2014Summary only. Only limited summary data is available for this year.$1.11$0.19$0.91$2.30$2.33$0.03
2013Summary only. Only limited summary data is available for this year.$1.19$0.24$0.95$2.43$2.44$0.01
2012Summary only. Only limited summary data is available for this year.$1.31$0.25$1.06$2.48$2.50$0.02