Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Boyd Andrew Community Services
990 • Fiscal year 2011 • EIN 81-0370219
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$10,881,459
Down $782,011 (-6.7%) from 2010
Net Assets
Down$1,950,293
Down $132,532 (-6.4%) from 2010
Liabilities
Down$8,931,166
Down $649,479 (-6.8%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,273,388
Down $600,249 (-8.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 14, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $6,140,856
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
Raw XML AppendixShowing 400 of 578 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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|---|---|---|
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| IRS990/AccountsReceivable/BOY | 0 | 452545 |
| IRS990/AccountsReceivable/EOY | 0 | 650210 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 317199 |
| IRS990/Activity2/Revenue | 0 | 811318 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 2047265 |
| IRS990/Activity3/Revenue | 0 | 1686197 |
| IRS990/ActivityOrMissionDescription | 0 | BACS IS ONE OF 31 STATE-APPROVED CHEMICAL DEPENDENCY TREATMENT PROGRAMS PROVIDING SERVICES TO THE 56 MONTANA COUNTIES, AND IS THE PRIMARY PROVIDER OF OUTPATIENT SERVICES TO RESIDENTS OF LEWIS & CLARK, BROADWATER AND JEFFERSON COUNTIES.BOYD ANDREW COMMUNITY SERVICES HAS OPERATED FOR THE PAST THREE DECADES AND CURRENTLY EMPLOYS 66 STAFF. FACILITIES CONSIST OF AN ADMINISTRATIVE AND OUTPATIENT FACILITY IN HELENA, SATELLITE OFFICES IN TOWNSEND, BOULDER AND WHITEHALL, A RESIDENTIAL TRANSITIONAL LIVING FACILITY, THE HELENA PRE-RELEASE CENTER, ELKHORN TREATMENT CENTER, AND RESIDENTIAL TREATMENT EXPANSION CONSORTIUM. |
| IRS990/ActivityOther/Description | 0 | OTHER: INCLUDES THE CHEMICAL DEPENDENCY PROGRAM, RENTS FROM RESIDENTS, CLIENT FEES, COUNTY ALCOHOL TAX, AND FEDERAL GRANT AWARDS. |
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| IRS990/ActivityOther/Revenue | 0 | 1391689 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MT |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 59601 |
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| IRS990/ContractorCompensation/Compensation | 2 | 104828 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROVIDE AND MAINTAIN RESIDENTIAL TREATME |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PROVIDE AND MAINTAIN RESIDENTIAL TREATME |
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| IRS990/Description | 0 | PRELEASE CENTER PROGRAM REVENUES, AS IT MAKES UP 30.9% OF THE TOTAL PROGRAM REVENUES FOR THE PERIOD. THE PRELEASE CENTER PROVIDES COUNSELING, SUBSTANCE ABUSE AND DEPENDENCY COUNSELING AND JOB TRAINING FOR INDIVIDUALS RELEASED FROM PRISON TO ASSIST THEIR TRANSITION BACK INTO THE COMMUNITY. |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK YESHE |
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| IRS990/MissionDescription | 0 | BACS IS ONE OF 31 STATE-APPROVED CHEMICAL DEPENDENCY TREATMENT PROGRAMS PROVIDING SERVICES TO THE 56 MONTANA COUNTIES, AND IS THE PRIMARY PROVIDER OF OUTPATIENT SERVICES TO RESIDENTS OF LEWIS & CLARK, BROADWATER AND JEFFERSON COUNTIES.BOYD ANDREW COMMUNITY SERVICES HAS OPERATED FOR THE PAST THREE DECADES AND CURRENTLY EMPLOYS 66 STAFF. FACILITIES CONSIST OF AN ADMINISTRATIVE AND OUTPATIENT FACILITY IN HELENA, SATELLITE OFFICES IN TOWNSEND, BOULDER AND WHITEHALL, A RESIDENTIAL TRANSITIONAL LIVING FACILITY, THE HELENA PRE-RELEASE CENTER, ELKHORN TREATMENT CENTER, AND RESIDENTIAL TREATMENT EXPANSION CONSORTIUM. |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 20735 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10699 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 62954 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.66620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.63160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 612266 |
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| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 117865 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 120464 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 97977 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 520588 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 139486 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 103801 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 140688 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 130314 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 97977 |
| IRS990ScheduleA/Total170/Total | 0 | 612266 |
| IRS990ScheduleA/TotalSupport | 0 | 919039 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7977653 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1787663 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9765316 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -132532 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -132532 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6273388 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AS A MATTER OF LAW, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. ALTHOUGH MANAGEMENT BELIEVES THAT THE AMOUNTS REFLECTED IN THE ORGANIZATIONS EXEMPT TAX RETURNS SUBSTANTIALLY COMPLY WITH THE APPLICABLE FEDERAL AND STATE TAX REGULATIONS, BOTH THE IRS AND THE VARIOUS STATE TAXING AUTHORITIES CAN TAKE POSITIONS CONTRARY TO THE ORGANIZATIONS POSITION BASED ON THEIR INTERPRETATION OF THE LAW. A TAX POSITION THAT IS CHALLENGED BY A TAXING AUTHORITY COULD RESULT IN AN ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, FEDERAL AND STATE TAXING AUTHORITIES CAN INCLUDE RETURNS FILED WITHIN THE LAST THREE YEARS FOR EXAMINATION, AND ADDITIONAL YEARS CAN BE ADDED IF A SUBSTANTIAL ERROR IS IDENTIFIED. GENERALLY, IF A SUBSTANTIAL ERROR IS IDENTIFIED, THE FEDERAL AND STATE TAXING AUTHORITIES WILL NOT GO BACK MORE THAN THE LAST SIX YEARS. ANY INTEREST AND PENALTIES THAT RESULTED FROM SUCH EXAMINATIONS WILL BE EXPENSED IN THE YEAR THEY ARE ASSESSED ON THE STATEMENT OF ACTIVITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 580847 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 580847 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6140856 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 6273388 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6273388 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8558500 |
| IRS990ScheduleD/TotalRevenue | 0 | 6140856 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6140856 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6273388 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6140856 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 192531 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 23079 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 3209 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 50000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MIKE RUPPERT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 1042 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 196782 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 73079 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2004-05-04 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2000-07-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 2 | 2008-07-10 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 3 | 2006-07-28 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 3 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | FUND 2004 EXPANSION OF PRE-RELEASE CENTER |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | FUND CONSTRUCTION AND START-UP FOR PRE RELEASE CENTER |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 2 | FUND EXPANSION OF PRE RELEASE CENTER |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 3 | FUND CONSTRUCTION OF THE WOMEN'S METH PRISON |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 2 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,881,459
- Liabilities
- $8,931,166
- Net assets
- $1,950,293
- Revenue
- -
- Expenses
- $6,273,388
- Net income
- -