Civic Intelligence

Boyd Andrew Community Services

990 • Fiscal year 2010 • EIN 81-0370219

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 31, 2011

60 S Last Chance Gulch PO Box 115359624-1153
Siviq Scores

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

Liabilities / Assets

85th percentile

0.82x

Higher debt load relative to assets than 85% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$11,663,470

No earlier filing loaded for comparison.

Net Assets

$2,082,825

No earlier filing loaded for comparison.

Liabilities

$9,580,645

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,873,637

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $11,663,470Liabilities 2010: $9,580,645Net Assets 2010: $2,082,8252010Assets 2011: $10,881,459Liabilities 2011: $8,931,166Net Assets 2011: $1,950,2932011Assets 2012: $10,643,528Liabilities 2012: $8,110,095Net Assets 2012: $2,533,4332012Assets 2013: $10,081,793Liabilities 2013: $7,299,472Net Assets 2013: $2,782,3212013Assets 2014: $10,135,655Liabilities 2014: $6,911,539Net Assets 2014: $3,224,1162014Assets 2015: $10,257,192Liabilities 2015: $6,668,094Net Assets 2015: $3,589,0982015Assets 2016: $10,144,099Liabilities 2016: $6,073,150Net Assets 2016: $4,070,9492016Assets 2017: $9,367,172Liabilities 2017: $4,758,783Net Assets 2017: $4,608,3892017Assets 2018: $9,420,272Liabilities 2018: $4,036,619Net Assets 2018: $5,383,6532018Assets 2019: $8,993,187Liabilities 2019: $3,408,568Net Assets 2019: $5,584,6192019Assets 2020: $8,743,979Liabilities 2020: $3,055,251Net Assets 2020: $5,688,7282020Assets 2021: $8,977,101Liabilities 2021: $2,584,344Net Assets 2021: $6,392,7572021Assets 2022: $8,441,138Liabilities 2022: $2,242,992Net Assets 2022: $6,198,1462022Assets 2023: $8,705,463Liabilities 2023: $1,993,666Net Assets 2023: $6,711,7972023Assets 2024: $8,705,993Liabilities 2024: $1,794,010Net Assets 2024: $6,911,9832024

Highlighted filing

2010

Assets$11,663,470
Liabilities$9,580,645
Net Assets$2,082,825

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,873,6372010Expenses 2011: $6,273,3882011Expenses 2012: $5,346,3132012Expenses 2013: $5,658,5862013Revenue 2014: $6,157,756Expenses 2014: $5,715,961Net Income 2014: $441,7952014Revenue 2015: $6,140,911Expenses 2015: $5,775,929Net Income 2015: $364,9822015Revenue 2016: $6,130,553Expenses 2016: $5,648,702Net Income 2016: $481,8512016Revenue 2017: $6,938,073Expenses 2017: $6,400,633Net Income 2017: $537,4402017Revenue 2018: $6,864,389Expenses 2018: $6,089,125Net Income 2018: $775,2642018Revenue 2019: $6,041,222Expenses 2019: $5,840,256Net Income 2019: $200,9662019Revenue 2020: $6,782,983Expenses 2020: $6,678,874Net Income 2020: $104,1092020Revenue 2021: $7,012,151Expenses 2021: $6,308,122Net Income 2021: $704,0292021Revenue 2022: $6,672,393Expenses 2022: $6,867,004Net Income 2022: -$194,6112022Revenue 2023: $7,814,679Expenses 2023: $7,310,496Net Income 2023: $504,1832023Revenue 2024: $8,543,085Expenses 2024: $8,342,899Net Income 2024: $200,1862024

Highlighted filing

2010

Revenue-
Expenses$6,873,637
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 31, 2011
Return Version
2009v1.7
Gross Receipts
$7,136,599
Mission and Program Overview

Mission

Bacs provides substance use disorder and mental health treatment for residents of lewis & clark, broadwater, and jefferson counties as well as community corrections programs for adult offenders.

Major Activities

Activity 2
The Residential Treatment Expansion Consortium (RTEC) program revenues, as they make up 24.0% of total program revenues for the period. In 2008, the program began to administer and manage a multi-level residential treatment system, the RTEC. RTEC provides a bridge between DPHHS and the Department of Corrections (DOC) by providing a continuum of care for chemically dependent clients served by both Departments.RTEC offers inpatient treatment beds for men and women, detox/crisis stabilization services for both men and women who are referred into the RTEC system, and 5 recovery houses located throughout Montana.
Activity 3
The Elkhorn treatment facility, as it makes up 25.4% of total program revenues for the period. This program maintains a women's treatment center/prison for those convicted of methamphetamine use. It provides treatment for mental and physical problems related to methamphetamine addiction. Provides counseling and assistance to help residents transition back into society.
Filing and Contact Details

Filer

EIN
81-0370219
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IRS990/Activity2/Description0The Residential Treatment Expansion Consortium (RTEC) program revenues, as they make up 24.0% of total program revenues for the period. In 2008, the program began to administer and manage a multi-level residential treatment system, the RTEC. RTEC provides a bridge between DPHHS and the Department of Corrections (DOC) by providing a continuum of care for chemically dependent clients served by both Departments.RTEC offers inpatient treatment beds for men and women, detox/crisis stabilization services for both men and women who are referred into the RTEC system, and 5 recovery houses located throughout Montana.
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year020735
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010699
IRS990ScheduleA/OtherIncome170/Total041817
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61580
IRS990ScheduleA/PublicSupportTotal1700561688
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear073072
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0117865
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0120464
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years097977
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years088908
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0498286
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0103801
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0140688
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0130314
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years097977
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years088908
IRS990ScheduleA/Total170/Total0561688
IRS990ScheduleA/TotalSupport0889335
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue08395968
IRS990ScheduleD/Buildings/Depreciation01856603
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010252571
IRS990ScheduleD/ExcessOrDeficitForYear0262962
IRS990ScheduleD/ExcessOrDeficitPerFS0285241
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06873637
IRS990ScheduleD/Land/BookValue0600847
IRS990ScheduleD/Land/OtherCostOrOtherBasis0600847
IRS990ScheduleD/NetUnrealizedGainsInvestments022280
IRS990ScheduleD/NetUnrealizedGLOnInvestments022279
IRS990ScheduleD/RevenueNotRptdF990022280
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07136599
IRS990ScheduleD/TotalAdjustments022279
IRS990ScheduleD/TotalExpenses06873637
IRS990ScheduleD/TotalExpensesPerForm99006873637
IRS990ScheduleD/TotalOfBookValueLandBuildings08996815
IRS990ScheduleD/TotalRevenue07136599
IRS990ScheduleD/TotalRevenuePerForm99007136599

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$1.79$6.91$8.54$8.34$0.20
2023Summary only. Only limited summary data is available for this year.$8.71$1.99$6.71$7.81$7.31$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$2.24$6.20$6.67$6.87$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$2.58$6.39$7.01$6.31$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$3.06$5.69$6.78$6.68$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$3.41$5.58$6.04$5.84$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$4.04$5.38$6.86$6.09$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$4.76$4.61$6.94$6.40$0.54
2016Detailed filing. Detailed filing data is available for this year.$10.1$6.07$4.07$6.13$5.65$0.48
2015Detailed filing. Detailed filing data is available for this year.$10.3$6.67$3.59$6.14$5.78$0.36
2014Detailed filing. Detailed filing data is available for this year.$10.1$6.91$3.22$6.16$5.72$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.30$2.78$5.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$8.11$2.53$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$8.93$1.95$6.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.58$2.08$6.87