Civic Intelligence

Disability Rights Montana

990 • Fiscal year 2012 • EIN 81-0372577

Oct 01, 2011 to Sep 30, 2012

Helena, MT
Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.64x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

15th percentile

-8.6%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

0.1%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,159,210

Down $109,364 (-8.6%) from 2011

Net Assets

Down

$170,899

Down $9,769 (-5.4%) from 2011

Liabilities

Down

$988,311

Down $99,595 (-9.2%) from 2011

Revenue

Up

$1,551,322

Up $2,239 (+0.1%) from 2011

Expenses

Down

$1,561,091

Down $88,442 (-5.4%) from 2011

Net Income

Up

-$9,769

Up $90,681 (+90%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,268,574Liabilities 2011: $1,087,906Net Assets 2011: $180,6682011Assets 2012: $1,159,210Liabilities 2012: $988,311Net Assets 2012: $170,8992012Assets 2013: $1,061,345Liabilities 2013: $899,382Net Assets 2013: $161,9632013Assets 2014: $1,044,708Liabilities 2014: $870,051Net Assets 2014: $174,6572014Assets 2015: $1,026,434Liabilities 2015: $847,095Net Assets 2015: $179,3392015Assets 2016: $1,019,623Liabilities 2016: $808,000Net Assets 2016: $211,6232016Assets 2017: $1,026,414Liabilities 2017: $772,377Net Assets 2017: $254,0372017Assets 2018: $1,191,462Liabilities 2018: $737,989Net Assets 2018: $453,4732018Assets 2019: $1,243,974Liabilities 2019: $678,238Net Assets 2019: $565,7362019Assets 2020: $1,240,296Liabilities 2020: $643,402Net Assets 2020: $596,8942020Assets 2021: $1,133,178Liabilities 2021: $589,168Net Assets 2021: $544,0102021Assets 2022: $1,078,777Liabilities 2022: $519,779Net Assets 2022: $558,9982022Assets 2023: $1,068,815Liabilities 2023: $519,016Net Assets 2023: $549,7992023

Highlighted filing

2012

Assets$1,159,210
Liabilities$988,311
Net Assets$170,899

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,549,083Expenses 2011: $1,649,533Net Income 2011: -$100,4502011Revenue 2012: $1,551,322Expenses 2012: $1,561,091Net Income 2012: -$9,7692012Expenses 2013: $1,290,5772013Revenue 2014: $1,280,716Expenses 2014: $1,268,022Net Income 2014: $12,6942014Revenue 2015: $1,485,593Expenses 2015: $1,480,911Net Income 2015: $4,6822015Revenue 2016: $1,541,242Expenses 2016: $1,508,958Net Income 2016: $32,2842016Revenue 2017: $1,524,491Expenses 2017: $1,482,177Net Income 2017: $42,3142017Revenue 2018: $1,685,808Expenses 2018: $1,486,372Net Income 2018: $199,4362018Revenue 2019: $1,448,491Expenses 2019: $1,336,228Net Income 2019: $112,2632019Revenue 2020: $1,429,749Expenses 2020: $1,398,591Net Income 2020: $31,1582020Revenue 2021: $1,562,967Expenses 2021: $1,615,851Net Income 2021: -$52,8842021Revenue 2022: $1,790,060Expenses 2022: $1,775,072Net Income 2022: $14,9882022Revenue 2023: $1,775,604Expenses 2023: $1,784,803Net Income 2023: -$9,1992023

Highlighted filing

2012

Revenue$1,551,322
Expenses$1,561,091
Net Income-$9,769
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

Disability Rights Montana envisions a society where people with disabilities have equality of opportunity and are able to participate fully in community life by exercising choice and self-determination. Because of this vision, the mission of Disability Rights Montana is to protect and advocate for the human, legal, and civil rights of Montanans with disabilities while advancing dignity, equality, and self-determination.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.07$0.52$0.55$1.78$1.78$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.52$0.56$1.79$1.78$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.59$0.54$1.56$1.62$0.05
2020Summary only. Only limited summary data is available for this year.$1.24$0.64$0.60$1.43$1.40$0.03
2019Summary only. Only limited summary data is available for this year.$1.24$0.68$0.57$1.45$1.34$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.74$0.45$1.69$1.49$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.77$0.25$1.52$1.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.81$0.21$1.54$1.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.85$0.18$1.49$1.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.87$0.17$1.28$1.27$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.90$0.16$1.29
2012Summary only. Only limited summary data is available for this year.$1.16$0.99$0.17$1.55$1.56$0.01
2011Summary only. Only limited summary data is available for this year.$1.27$1.09$0.18$1.55$1.65$0.10