Civic Intelligence

Northwest Montana Human Resources Inc DBA Community Action Parnership Nw Mt

990 • Fiscal year 2018 • EIN 81-0366018

Jan 01, 2018 to Dec 31, 2018

Organization ProfileWWW.CAPNM.NET
Kalispell, MT
Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.68x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,945,332

Up $140,246 (+2.1%) from 2017

Net Assets

Down

$3,461,907

Down $640,322 (-16%) from 2017

Liabilities

Up

$3,483,425

Up $780,568 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Down

$5,132,613

Down $73,086 (-1.4%) from 2017

Expenses

Up

$5,772,935

Up $933,762 (+19%) from 2017

Net Income

Down

-$640,322

Down $1,006,848 (-275%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,804,314Liabilities 2011: $2,781,551Net Assets 2011: $4,022,7632011Assets 2012: $7,735,647Liabilities 2012: $3,200,137Net Assets 2012: $4,535,5102012Assets 2013: $7,365,783Liabilities 2013: $2,609,125Net Assets 2013: $4,756,6582013Assets 2014: $7,065,081Liabilities 2014: $2,539,413Net Assets 2014: $4,525,6682014Assets 2015: $7,367,424Liabilities 2015: $3,163,292Net Assets 2015: $4,204,1322015Assets 2016: $6,887,524Liabilities 2016: $3,151,821Net Assets 2016: $3,735,7032016Assets 2017: $6,805,086Liabilities 2017: $2,702,857Net Assets 2017: $4,102,2292017Assets 2018: $6,945,332Liabilities 2018: $3,483,425Net Assets 2018: $3,461,9072018Assets 2019: $6,516,641Liabilities 2019: $3,316,605Net Assets 2019: $3,200,0362019Assets 2020: $10,746,899Liabilities 2020: $5,503,469Net Assets 2020: $5,243,4302020Assets 2021: $13,692,405Liabilities 2021: $7,318,977Net Assets 2021: $6,373,4282021Assets 2022: $13,525,818Liabilities 2022: $7,073,914Net Assets 2022: $6,451,9042022Assets 2023: $15,583,063Liabilities 2023: $8,796,641Net Assets 2023: $6,786,4222023Assets 2024: $16,434,021Liabilities 2024: $9,008,027Net Assets 2024: $7,425,9942024

Highlighted filing

2018

Assets$6,945,332
Liabilities$3,483,425
Net Assets$3,461,907
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,693,346Expenses 2011: $7,481,825Net Income 2011: $1,211,5212011Revenue 2012: $6,426,644Expenses 2012: $5,913,897Net Income 2012: $512,7472012Revenue 2013: $5,579,397Expenses 2013: $5,358,249Net Income 2013: $221,1482013Revenue 2014: $4,289,007Expenses 2014: $4,689,632Net Income 2014: -$400,6252014Revenue 2015: $4,195,733Expenses 2015: $4,432,494Net Income 2015: -$236,7612015Revenue 2016: $4,099,559Expenses 2016: $4,571,913Net Income 2016: -$472,3542016Revenue 2017: $5,205,699Expenses 2017: $4,839,173Net Income 2017: $366,5262017Revenue 2018: $5,132,613Expenses 2018: $5,772,935Net Income 2018: -$640,3222018Revenue 2019: $4,370,454Expenses 2019: $4,632,325Net Income 2019: -$261,8712019Revenue 2020: $4,793,266Expenses 2020: $4,416,463Net Income 2020: $376,8032020Revenue 2021: $5,442,155Expenses 2021: $5,209,105Net Income 2021: $233,0502021Revenue 2022: $5,709,908Expenses 2022: $5,631,432Net Income 2022: $78,4762022Revenue 2023: $6,172,014Expenses 2023: $5,837,496Net Income 2023: $334,5182023Revenue 2024: $6,116,319Expenses 2024: $5,476,747Net Income 2024: $639,5722024

Highlighted filing

2018

Revenue$5,132,613
Expenses$5,772,935
Net Income-$640,322
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Capnm provides social services and advocacy together with local partners to alleviate poverty, improve lives and strengthen communities in flathead, lake, lincoln and sanders counties.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,945,332
Liabilities
$3,483,425
Net assets
$3,461,907
Revenue
$5,132,613
Expenses
$5,772,935
Net income
-$640,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$9.01$7.43$6.12$5.48$0.64
2023Summary only. Only limited summary data is available for this year.$15.6$8.80$6.79$6.17$5.84$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$7.07$6.45$5.71$5.63$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$7.32$6.37$5.44$5.21$0.23
2020Summary only. Only limited summary data is available for this year.$10.7$5.50$5.24$4.79$4.42$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$3.32$3.20$4.37$4.63$0.26
2018Summary only. Only limited summary data is available for this year.$6.95$3.48$3.46$5.13$5.77$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$2.70$4.10$5.21$4.84$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$3.15$3.74$4.10$4.57$0.47
2015Summary only. Only limited summary data is available for this year.$7.37$3.16$4.20$4.20$4.43$0.24
2014Summary only. Only limited summary data is available for this year.$7.07$2.54$4.53$4.29$4.69$0.40
2013Summary only. Only limited summary data is available for this year.$7.37$2.61$4.76$5.58$5.36$0.22
2012Summary only. Only limited summary data is available for this year.$7.74$3.20$4.54$6.43$5.91$0.51
2011Summary only. Only limited summary data is available for this year.$6.80$2.78$4.02$8.69$7.48$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits