Civic Intelligence

Intermountain Deaconess Childrens Services

990 • Fiscal year 2013 • EIN 81-0231775

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.INTERMOUNTAIN.ORG

View Organization Page

500 S LambornHelena, MT 59601
Siviq Scores

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

Liabilities / Assets

54th percentile

0.30x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

1.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

51%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$24,040,137

Up $8,096,571 (+51%) from 2012

Net Assets

Up

$16,917,273

Up $3,701,823 (+28%) from 2012

Liabilities

Up

$7,122,864

Up $4,394,748 (+161%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

$6,863,128

No earlier filing loaded for comparison.

Expenses

Up

$6,385,041

Up $432,534 (+7.3%) from 2012

Net Income

$478,087

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2013

Assets$24,040,137
Liabilities$7,122,864
Net Assets$16,917,273
Open 2013 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: $5,952,5072012Revenue 2013: $6,863,128Expenses 2013: $6,385,041Net Income 2013: $478,0872013Revenue 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

2013

Revenue$6,863,128
Expenses$6,385,041
Net Income$478,087
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$7,270,578
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, familt 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. 72 clients served in 2012.
Activity 3
Provide out-patient psychiatry and therapy clinics in helena and kalispell and a community group home in kalispell. Served 938 clients in 2012.
Filing and Contact Details

Filer

EIN
81-0231775
Raw XML AppendixShowing 400 of 755 raw XML fields

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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, FAMILT 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. 72 CLIENTS SERVED IN 2012.
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IRS990/MissionDescription0THE INTERMOUNTAIN DEACONESS HOME FOR CHILDREN IS A NON-PROFIT ORGANIZATION WHICH PROVIDES THERAPEUTIC EDUCATION DAY TREATMENT, ADOPTION AND FOSTER CARE, SHELTER AND OUTPATIENT MENTAL HEALTH SERVICES TO CHILDREN, FAMILIES AND ADULTS IN CONSIDERATION OF PROVIDING SUCH SERVICES, THE ORGANIZATION GRANTS CREDIT PRIMARILY TO UNITS OF STATE AND LOCAL GOVERNMENT. THE GOVERNMENTAL UNITS ARE LOCATED WITHIN VARIOUS STATES WITH A CONCENTRATION OF CREDIT WITHIN THE STATES OF MONTANA, ALASKA AND CALIFORNIA. THE ORGANIZATION IS ECONOMICALLY DEPENDENT ON THESE ARRANGEMENTS.
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IRS990/OtherRevenueCurrentYear0508352
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04866
IRS990/OtherRevenueMisc/TotalRevenueColumn04866
IRS990/OtherRevenuePriorYear0547037
IRS990/OtherSalariesAndWages/Fundraising0427433
IRS990/OtherSalariesAndWages/ManagementAndGeneral01106217
IRS990/OtherSalariesAndWages/ProgramServices02818375
IRS990/OtherSalariesAndWages/Total04352025
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising046250
IRS990/PayrollTaxes/ManagementAndGeneral0117417
IRS990/PayrollTaxes/ProgramServices0304898
IRS990/PayrollTaxes/Total0468565
IRS990/PermanentlyRestrictedNetAssets/BOY02125623
IRS990/PermanentlyRestrictedNetAssets/EOY02125623
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY072436
IRS990/PrepaidExpensesDeferredCharges/EOY043675
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY03642305
IRS990/ProgramServiceRevenue/Description0TREATMENT SERVICES
IRS990/ProgramServiceRevenue/Description1USDA NUTRITION PROGRAM
IRS990/ProgramServiceRevenuePriorYear03403320
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03640024
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12281
IRS990/ProgramServiceRevenue/TotalRevenueColumn03640024
IRS990/ProgramServiceRevenue/TotalRevenueColumn12281
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment02951779
IRS990/ReconcilationRevenueExpenses0478087
IRS990/ReconciliationUnrealizedInvest0271956
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0119121
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03640024
IRS990/RevenuesLessExpensesCY0478087
IRS990/RevenuesLessExpensesPriorYear0-227233
IRS990/RoyaltiesRevenue/ExclusionAmount021940
IRS990/RoyaltiesRevenue/TotalRevenueColumn021940
IRS990/SalariesEtcCurrentYear05652876
IRS990/SalariesEtcPriorYear05186226
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02802099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02261552
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02189960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02104579
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01327527
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010685717
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0291965

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,040,137
Liabilities
$7,122,864
Net assets
$16,917,273
Revenue
$6,863,128
Expenses
$6,385,041
Net income
$478,087
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$6.86$6.39$0.48
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