Civic Intelligence

Intermountain Deaconess Childrens Services

990 • Fiscal year 2012 • EIN 81-0231775

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.INTERMOUNTAIN.ORG

View Organization Page

500 S Lamborn59601
Siviq Scores

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

Liabilities / Assets

41st percentile

0.17x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$15,943,566

Up $1,180,317 (+8.0%) from 2011

Net Assets

Down

$13,215,450

Down $281,628 (-2.1%) from 2011

Liabilities

Up

$2,728,116

Up $1,461,945 (+115%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,952,507

Down $4,116,606 (-41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,763,249Liabilities 2011: $1,266,171Net Assets 2011: $13,497,0782011Assets 2012: $15,943,566Liabilities 2012: $2,728,116Net Assets 2012: $13,215,4502012Assets 2013: $24,040,137Liabilities 2013: $7,122,864Net Assets 2013: $16,917,2732013Assets 2014: $26,558,597Liabilities 2014: $8,851,306Net Assets 2014: $17,707,2912014Assets 2015: $26,498,632Liabilities 2015: $8,797,505Net Assets 2015: $17,701,1272015Assets 2016: $27,015,280Liabilities 2016: $8,396,262Net Assets 2016: $18,619,0182016Assets 2017: $27,822,445Liabilities 2017: $8,146,899Net Assets 2017: $19,675,5462017Assets 2018: $29,481,661Liabilities 2018: $8,730,047Net Assets 2018: $20,751,6142018Assets 2019: $27,804,771Liabilities 2019: $8,734,849Net Assets 2019: $19,069,9222019Assets 2020: $31,190,341Liabilities 2020: $8,317,252Net Assets 2020: $22,873,0892020Assets 2021: $35,606,138Liabilities 2021: $7,868,310Net Assets 2021: $27,737,8282021Assets 2022: $27,530,957Liabilities 2022: $9,211,947Net Assets 2022: $18,319,0102022Assets 2024: $18,659,746Liabilities 2024: $6,546,650Net Assets 2024: $12,113,0982024

Highlighted filing

2012

Assets$15,943,566
Liabilities$2,728,116
Net Assets$13,215,450
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,069,1132011Expenses 2012: $5,952,5072012Expenses 2013: $6,385,0412013Revenue 2014: $8,217,024Expenses 2014: $7,690,409Net Income 2014: $526,6152014Revenue 2015: $8,076,275Expenses 2015: $7,560,678Net Income 2015: $515,5972015Revenue 2016: $7,420,729Expenses 2016: $6,873,735Net Income 2016: $546,9942016Revenue 2017: $7,611,518Expenses 2017: $7,009,674Net Income 2017: $601,8442017Revenue 2018: $9,269,419Expenses 2018: $8,150,093Net Income 2018: $1,119,3262018Revenue 2019: $8,751,323Expenses 2019: $9,270,245Net Income 2019: -$518,9222019Revenue 2020: $11,223,249Expenses 2020: $8,222,310Net Income 2020: $3,000,9392020Revenue 2021: $13,161,047Expenses 2021: $9,450,814Net Income 2021: $3,710,2332021Revenue 2022: $9,368,533Expenses 2022: $11,467,083Net Income 2022: -$2,098,5502022Revenue 2024: $8,234,156Expenses 2024: $8,788,498Net Income 2024: -$554,3422024

Highlighted filing

2012

Revenue-
Expenses$5,952,507
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$7,143,162
Mission and Program Overview

Mission

Deaconess children's services is a non-profit mental health service organization providing therapeutic services through community group homes, fostercare, schools and clinics for children, youth and families.

Major Activities

Activity 2
School based services - school based services program provides therapeutic support for children and families that promotes success in public school, family and community. Services are provided by a team which includes a master's level therapist and a mental health specialist. The services are offered during the school day and at the child's home. 164 clients served.
Filing and Contact Details

Filer

EIN
81-0231775
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IRS990/Activity2/Description0SCHOOL BASED SERVICES - SCHOOL BASED SERVICES PROGRAM PROVIDES THERAPEUTIC SUPPORT FOR CHILDREN AND FAMILIES THAT PROMOTES SUCCESS IN PUBLIC SCHOOL, FAMILY AND COMMUNITY. SERVICES ARE PROVIDED BY A TEAM WHICH INCLUDES A MASTER'S LEVEL THERAPIST AND A MENTAL HEALTH SPECIALIST. THE SERVICES ARE OFFERED DURING THE SCHOOL DAY AND AT THE CHILD'S HOME. 164 CLIENTS SERVED.
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IRS990/Description0COMMUNITY SERVICES (HELENA AND KALISPELL):1)TREATMENT FOSTER CARE - CHILDREN AND FAMILIES RECEIVE EXTENSIVE TREATMENT AND TRAINING IN THE RELATIONSHIP THERAPY MODEL. CHILDREN PLACED WITH TRAINED FAMILIES RECEIVE IN HOME TREATMENT AND SUPPORT. PLACEMENT IS INTENDED TO BE PERMANENT. APPROXIMATELY 6 PLACEMENTS PER YEAR.2)PSYCHIATRY CLINIC - PROVIDES ASSESSMENT AND MEDICATION MANAGEMENT FOR CHILDREN IN THE COMMUNITY.3)PSYCHOLOGICAL TREATMENT - PROVIDES OUT-PATIENT PSYCHOLOGICAL EVALUTION, CONSULTATION AND TREATMENT FOR CHILDREN AND FAMILIES.4)OUTPATIENT MENTAL HEALTH SERVICES AND SHELTER CARE IN KALISPELL - CHILDREN AND FAMILIES RECEIVE RELATIONSHIP THERAPY TO PREVENT REMOVAL OF THE CHILD FROM THE FAMILY.835 CLIENTS SERVED.
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn074195
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions04903
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096069
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0226
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04317
IRS990/Occupancy/ManagementAndGeneral0190731
IRS990/Occupancy/ProgramServices0179425
IRS990/Occupancy/Total0374473
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01193877
IRS990/OtherAssetsTotal/EOY01812152
IRS990/OtherEmployeeBenefits/Fundraising0145482
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0261140
IRS990/OtherEmployeeBenefits/ProgramServices0789228
IRS990/OtherEmployeeBenefits/Total01195850
IRS990/OtherExpensePriorYear02328589
IRS990/OtherExpensesCurrentYear0766281
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2COMMUNICATIONS
IRS990/OtherExpenses/Description3CONTRACTED SERVICES
IRS990/OtherExpenses/Fundraising04581
IRS990/OtherExpenses/Fundraising110408
IRS990/OtherExpenses/Fundraising2500
IRS990/OtherExpenses/ManagementAndGeneral041808
IRS990/OtherExpenses/ManagementAndGeneral130983
IRS990/OtherExpenses/ManagementAndGeneral21243
IRS990/OtherExpenses/ProgramServices012583
IRS990/OtherExpenses/ProgramServices166485
IRS990/OtherExpenses/ProgramServices264509
IRS990/OtherExpenses/ProgramServices3182469
IRS990/OtherExpenses/Total058972
IRS990/OtherExpenses/Total166485
IRS990/OtherExpenses/Total2105900
IRS990/OtherExpenses/Total3184212
IRS990/OtherLiabilities/BOY0236868
IRS990/OtherLiabilities/EOY0771131
IRS990/OtherNotesLoansReceivableNet/BOY01807963
IRS990/OtherNotesLoansReceivableNet/EOY01570562
IRS990/OtherRevenueCurrentYear0547037
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010863
IRS990/OtherRevenueMisc/TotalRevenueColumn010863
IRS990/OtherRevenuePriorYear0448418
IRS990/OtherSalariesAndWages/Fundraising0486106
IRS990/OtherSalariesAndWages/ManagementAndGeneral0924726
IRS990/OtherSalariesAndWages/ProgramServices02579544
IRS990/OtherSalariesAndWages/Total03990376
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY02087224
IRS990/PermanentlyRestrictedNetAssets/EOY02125623

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,943,566
Liabilities
$2,728,116
Net assets
$13,215,450
Revenue
-
Expenses
$5,952,507
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$6.55$12.1$8.23$8.79$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$9.21$18.3$9.37$11.5$2.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$7.87$27.7$13.2$9.45$3.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$8.32$22.9$11.2$8.22$3.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$8.73$19.1$8.75$9.27$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$8.73$20.8$9.27$8.15$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$8.15$19.7$7.61$7.01$0.60
2016Detailed filing. Detailed filing data is available for this year.$27.0$8.40$18.6$7.42$6.87$0.55
2015Detailed filing. Detailed filing data is available for this year.$26.5$8.80$17.7$8.08$7.56$0.52
2014Detailed filing. Detailed filing data is available for this year.$26.6$8.85$17.7$8.22$7.69$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$7.12$16.9$6.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.73$13.2$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.27$13.5$10.1