Civic Intelligence

Missoula Urban Indian Health Center Inc

EIN 81-0330646 • 501(c)3 • Missoula, MT

Profile

To promote and foster the health, education, and general welfare of the Native American people in Missoula, Montana and surrounding areas.

830 West CentralMissoula, MT 59801

muihc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$101,430

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,589,594

Up $169,335 (+2.6%) from 2021

Liabilities

Up

$209,437

Up $61,926 (+42%) from 2021

Net Assets

Up

$6,380,157

Up $107,409 (+1.7%) from 2021

Revenue

Down

$3,808,004

Down $3,301,318 (-46%) from 2021

Expenses

Up

$3,700,595

Up $626,060 (+20%) from 2021

Net Income

Down

$107,409

Down $3,927,378 (-97%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $487,136Liabilities 2011: $263,158Net Assets 2011: $223,9782011Assets 2012: $97,505Net Assets 2012: $02012Assets 2013: $359,763Liabilities 2013: $217,139Net Assets 2013: $142,6242013Assets 2014: $203,899Liabilities 2014: $124,990Net Assets 2014: $78,9092014Assets 2015: $208,649Liabilities 2015: $80,761Net Assets 2015: $127,8882015Assets 2016: $479,145Liabilities 2016: $274,860Net Assets 2016: $204,2852016Assets 2017: $838,622Liabilities 2017: $506,847Net Assets 2017: $331,7752017Assets 2018: $766,511Liabilities 2018: $215,188Net Assets 2018: $551,3232018Assets 2019: $524,013Liabilities 2019: $170,335Net Assets 2019: $353,6782019Assets 2020: $2,377,490Liabilities 2020: $139,529Net Assets 2020: $2,237,9612020Assets 2021: $6,420,259Liabilities 2021: $147,511Net Assets 2021: $6,272,7482021Assets 2022: $6,589,594Liabilities 2022: $209,437Net Assets 2022: $6,380,1572022

Highlighted filing

2022

Assets$6,589,594
Liabilities$209,437
Net Assets$6,380,157

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,039,003Expenses 2011: $1,033,833Net Income 2011: $5,1702011Revenue 2012: $0Expenses 2012: $17,696Net Income 2012: -$17,6962012Expenses 2013: $974,5842013Revenue 2014: $1,206,225Expenses 2014: $1,269,940Net Income 2014: -$63,7152014Revenue 2015: $1,060,441Expenses 2015: $1,011,462Net Income 2015: $48,9792015Revenue 2016: $1,085,767Expenses 2016: $1,009,370Net Income 2016: $76,3972016Revenue 2017: $1,197,512Expenses 2017: $1,070,022Net Income 2017: $127,4902017Revenue 2018: $1,642,060Expenses 2018: $1,422,512Net Income 2018: $219,5482018Revenue 2019: $1,579,539Expenses 2019: $1,777,184Net Income 2019: -$197,6452019Revenue 2020: $4,070,460Expenses 2020: $2,273,564Net Income 2020: $1,796,8962020Revenue 2021: $7,109,322Expenses 2021: $3,074,535Net Income 2021: $4,034,7872021Revenue 2022: $3,808,004Expenses 2022: $3,700,595Net Income 2022: $107,4092022

Highlighted filing

2022

Revenue$3,808,004
Expenses$3,700,595
Net Income$107,409

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.21$6.38$3.81$3.70$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.15$6.27$7.11$3.07$4.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.14$2.24$4.07$2.27$1.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.17$0.35$1.58$1.78$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.22$0.55$1.64$1.42$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.51$0.33$1.20$1.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.20$1.09$1.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$1.06$1.01$0.05
2014Summary only. Only limited summary data is available for this year.$0.20$0.12$0.08$1.21$1.27$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.22$0.14$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.00$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.49$0.26$0.22$1.04$1.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.1
Gross Receipts
$3,808,004
Mission and Program Overview

Mission

To promote and foster the health, education, and general welfare of the Native American people in Missoula, Montana and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,527,352$5,305,868▼ $221,484
Land, Buildings, and Equipment, Net$759,625$1,209,190▲ $449,565
Pledges and Grants Receivable$98,792$0▼ $98,792
Accounts Receivable$21,259$58,185▲ $36,926
Prepaid Expenses and Deferred Charges$2,441$2,441→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,420,259$6,589,594▲ $169,335
Other Assets Total$10,790$13,910▲ $3,120
Liabilities
Accounts Payable and Accrued Expenses$147,511$209,437▲ $61,926
Total Liabilities$147,511$209,437▲ $61,926
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,240,437$5,234,053▼ $6,384
Net Assets Without Donor Restrictions$1,032,311$1,146,104▲ $113,793
Total Net Assets Fund Balance$6,272,748$6,380,157▲ $107,409
Total Liabilities and Net Assets / Fund Balance$6,420,259$6,589,594▲ $169,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$474,513$330,500$805,013
Other Land Buildings$364,777$42,600$407,377
Leasehold Improvements$369,900$30,048$399,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Skye McgintyExecutive DirectorFT$101,430$101,430

Board Members and Trustees

NameTitle
Tim PayneBoard Chair
Diego HammettVice Chair
Jen HarringtonDirector
Marilyn ZimmermanDirector
Sharen Kicking WomanDirector
Blakely BrownSecretary
David SchuldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,106
Program Service Revenue
$2,389,674
Investment Income
$2,224
Other Revenue
$0
All Other Contributions
$544,359
Change in Net Assets
$107,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,038,023
Other Expenses$1,662,572
Total Fundraising Expense$68,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,584,388$6,404$6,964$1,597,756
Fees for Services Other$347,001$151,256$11,586$509,843
Office Expenses$395,765$37,859$34,240$467,864
Occupancy$256,422$1,015-$257,437
Other Employee Benefits$135,474--$135,474
Payroll Taxes$125,456$4,176$784$130,416
Current Officers, Directors, Trustees, and Key Employees$101,430--$101,430
Depreciation Depletion$83,698--$83,698
Fees for Services Accounting$75,063--$75,063
Pension Plan Contributions$72,947--$72,947
Insurance$43,419--$43,419
Advertising$34,444$600-$35,044
Other Expenses$28,355$12,297-$28,355
All Other Expenses$8,736$998$15,050$24,784
Travel$2,342--$2,342
Total Functional Expenses$3,417,366$214,605$68,624$3,700,595
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Line 11B: Form 990 Review Process

The board is provided a copy of the form 990 prior to submission

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Reviewed annually by the board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The missoula urban indian center inc. Makes the governing documents, conflicts of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
All Nations Health Center Inc
EIN
81-0330646
Phone
4068299515
Address
830 WEST CENTRAL, MISSOULA, MT 59801

Signing Officer

Name
Skye Mcginty
Title
Executive Director
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Skye Mcginty
Formed
1970
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
47
Volunteers
25

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Christina Twohig CPA
Phone
4067213555
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Tobacco - is a program that offers educational materials, presentations on the sacred and spiritual use of tobacco, youth empowerment workshops, referrals for cessation and support to help with quitting smoking. OTHER PROGRAM SERVICES 5: Mental Health - a program that offers off-site counseling, information, referrals and other client support.

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The organization has not changed its oversight in this process.

Raw XML AppendixShowing 400 of 467 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/MissionDesc0To promote and foster the health, education, and general welfare of the Native American people in Missoula, Montana and surrounding areas.
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IRS990/OtherExpensesGrp/Desc0Program Services
IRS990/OtherExpensesGrp/Desc1TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INS
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IRS990/PrincipalOfficerNm0SKYE MCGINTY
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IRS990/ProgramServiceRevenueGrp/Desc0Federal Contracts
IRS990/ProgramServiceRevenueGrp/Desc1State/County Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Third party fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123722
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IRS990/ProgSrvcAccomActy2Grp/Desc0Mental Health - a program that offers off-site counseling, information, referrals and other client support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0431708
IRS990/ProgSrvcAccomActy3Grp/Desc0Alcohol Substance Abuse Prevention - a programs that offers presentations in schools, peer support for Native American youth, Indian clubs, cultural enrichment activities, alternative recreation activities for youth, advocacy and liaison services for Native American families, and community events.
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0364777
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Tobacco - is a program that offers educational materials, presentations on the sacred and spiritual use of tobacco, youth empowerment workshops, referrals for cessation and support to help with quitting smoking. OTHER PROGRAM SERVICES 5: Mental Health - a program that offers off-site counseling, information, referrals and other client support.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED A COPY OF THE FORM 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSOULA URBAN INDIAN CENTER INC. MAKES THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT IN THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990/TotalCompGreaterThan150KInd0false
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