Civic Intelligence

Montana Hrdc Directors Association

990EZ • Fiscal year 2012 • EIN 81-0367454

Oct 01, 2011 to Sep 30, 2012

Missoula, MT
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.69x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-16%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$57,682

Down $11,056 (-16%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$39,808

Down $7,863 (-16%) from 2011

Revenue

Up

$101,152

Up $10,575 (+12%) from 2011

Expenses

Up

$104,345

Up $16,695 (+19%) from 2011

Net Income

Down

-$3,193

Down $6,120 (-209%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $68,738Liabilities 2011: $47,6712011Assets 2012: $57,682Liabilities 2012: $39,8082012Assets 2013: $36,529Liabilities 2013: $22,111Net Assets 2013: $14,4182013Assets 2014: $24,844Liabilities 2014: $15,635Net Assets 2014: $9,2092014Assets 2015: $13,886Liabilities 2015: $5,668Net Assets 2015: $8,2182015Assets 2016: $19,916Liabilities 2016: $11,021Net Assets 2016: $8,8952016Assets 2017: $14,777Liabilities 2017: $618Net Assets 2017: $14,1592017Assets 2018: $16,509Liabilities 2018: $31Net Assets 2018: $16,4782018Assets 2019: $17,076Liabilities 2019: $251Net Assets 2019: $16,8252019Assets 2020: $14,637Liabilities 2020: $1Net Assets 2020: $14,6362020Assets 2021: $10,997Liabilities 2021: $95Net Assets 2021: $10,9022021Assets 2022: $19,760Liabilities 2022: $4,747Net Assets 2022: $15,0132022Assets 2023: $42,914Liabilities 2023: $9,082Net Assets 2023: $33,8322023Assets 2024: $83,019Liabilities 2024: $28,781Net Assets 2024: $54,2382024Assets 2025: $37,421Net Assets 2025: $37,4212025

Highlighted filing

2012

Assets$57,682
Liabilities$39,808
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $90,577Expenses 2011: $87,650Net Income 2011: $2,9272011Revenue 2012: $101,152Expenses 2012: $104,345Net Income 2012: -$3,1932012Revenue 2013: $110,003Expenses 2013: $113,459Net Income 2013: -$3,4562013Revenue 2014: $66,132Expenses 2014: $71,341Net Income 2014: -$5,2092014Revenue 2015: $102,436Expenses 2015: $103,427Net Income 2015: -$9912015Revenue 2016: $71,108Expenses 2016: $70,431Net Income 2016: $6772016Revenue 2017: $100,709Expenses 2017: $95,445Net Income 2017: $5,2642017Revenue 2018: $63,944Expenses 2018: $61,625Net Income 2018: $2,3192018Revenue 2019: $68,766Expenses 2019: $68,419Net Income 2019: $3472019Revenue 2020: $56,415Expenses 2020: $58,604Net Income 2020: -$2,1892020Revenue 2021: $91,676Expenses 2021: $95,410Net Income 2021: -$3,7342021Revenue 2022: $69,209Expenses 2022: $65,098Net Income 2022: $4,1112022Revenue 2023: $124,047Expenses 2023: $105,228Net Income 2023: $18,8192023Revenue 2024: $127,259Expenses 2024: $106,853Net Income 2024: $20,4062024Revenue 2025: $122,425Expenses 2025: $139,242Net Income 2025: -$16,8172025

Highlighted filing

2012

Revenue$101,152
Expenses$104,345
Net Income-$3,193
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To unify and focus the policies and purposes of the executive directors of the various human resources development councils within the state of montana to better achieve and strengthen their common goals of promoting social welfare and serving low income and economically and environmentally disadvantaged individuals

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.22$1.39$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.54$1.27$1.07$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$1.24$1.05$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.69$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.92$0.95$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.56$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.69$0.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.64$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.01$0.95$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$0.71$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$1.02$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$0.66$0.71$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.22$0.14$1.10$1.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.58$0.40$1.01$1.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.69$0.48$0.91$0.88$0.03