Civic Intelligence

Southwest Chemical Dependency

990 • Fiscal year 2018 • EIN 81-0372136

Jul 01, 2017 to Jun 30, 2018

Organization Profilewww.southwestchemicaldependency.com
Livingston, MT
Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M 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

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$208,730

Down $66,347 (-24%) from 2017

Net Assets

Down

$201,646

Down $66,842 (-25%) from 2017

Liabilities

Up

$7,084

Up $495 (+7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin25th percentile

Revenue

Down

$947,450

Down $178,974 (-16%) from 2017

Expenses

Down

$1,014,293

Down $141,155 (-12%) from 2017

Net Income

Down

-$66,843

Down $37,819 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2012: $124,261Liabilities 2012: $6,463Net Assets 2012: $117,7982012Assets 2013: $138,448Liabilities 2013: $5,898Net Assets 2013: $132,5502013Assets 2014: $136,281Liabilities 2014: $6,074Net Assets 2014: $130,2072014Assets 2015: $107,198Liabilities 2015: $5,975Net Assets 2015: $101,2232015Assets 2016: $303,482Liabilities 2016: $5,970Net Assets 2016: $297,5122016Assets 2017: $275,077Liabilities 2017: $6,589Net Assets 2017: $268,4882017Assets 2018: $208,730Liabilities 2018: $7,084Net Assets 2018: $201,6462018Assets 2019: $196,917Liabilities 2019: $6,136Net Assets 2019: $190,7812019Assets 2020: $338,216Liabilities 2020: $82,814Net Assets 2020: $255,4022020Assets 2021: $504,039Liabilities 2021: $79,367Net Assets 2021: $424,6722021Assets 2022: $658,922Liabilities 2022: $3,419Net Assets 2022: $655,5032022Assets 2023: $674,768Liabilities 2023: $2,341Net Assets 2023: $672,4272023

Highlighted filing

2018

Assets$208,730
Liabilities$7,084
Net Assets$201,646
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $792,805Expenses 2012: $800,491Net Income 2012: -$7,6862012Revenue 2013: $844,039Expenses 2013: $829,286Net Income 2013: $14,7532013Revenue 2014: $839,537Expenses 2014: $841,880Net Income 2014: -$2,3432014Revenue 2015: $968,277Expenses 2015: $997,262Net Income 2015: -$28,9852015Revenue 2016: $1,231,536Expenses 2016: $1,035,247Net Income 2016: $196,2892016Revenue 2017: $1,126,424Expenses 2017: $1,155,448Net Income 2017: -$29,0242017Revenue 2018: $947,450Expenses 2018: $1,014,293Net Income 2018: -$66,8432018Revenue 2019: $884,625Expenses 2019: $896,339Net Income 2019: -$11,7142019Revenue 2020: $857,837Expenses 2020: $798,444Net Income 2020: $59,3932020Revenue 2021: $993,482Expenses 2021: $824,212Net Income 2021: $169,2702021Revenue 2022: $1,037,084Expenses 2022: $866,663Net Income 2022: $170,4212022Revenue 2023: $952,113Expenses 2023: $926,592Net Income 2023: $25,5212023

Highlighted filing

2018

Revenue$947,450
Expenses$1,014,293
Net Income-$66,843
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)
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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

Southwest Chemical Dependency mission is to promote and maximize the health and general well-being of individuals families and communities impacted by the use of alcohol and other drugs as well as co-occurring mental health issues.

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
$208,730
Liabilities
$7,084
Net assets
$201,646
Revenue
$947,450
Expenses
$1,014,293
Net income
-$66,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.95$0.93$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.04$0.87$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.08$0.42$0.99$0.82$0.17
2020Summary only. Only limited summary data is available for this year.$0.34$0.08$0.26$0.86$0.80$0.06
2019Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.88$0.90$0.01
2018Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.95$1.01$0.07
2017Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$1.13$1.16$0.03
2016Summary only. Only limited summary data is available for this year.$0.30$0.01$0.30$1.23$1.04$0.20
2015Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.97$1.00$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.84$0.84$0.00
2013Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.84$0.83$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.79$0.80$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits