Civic Intelligence

Young Parents Education Center Inc.

990 • Fiscal year 2014 • EIN 81-0375795

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization ProfileN/A
2400 Central Avenue59401

(406) 268-6665

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,720

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.4%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$44,287

Down $53,365 (-55%) from 2013

Net Assets

Down

$40,594

Down $53,978 (-57%) from 2013

Liabilities

Up

$3,693

Up $613 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

$153,228

No earlier filing loaded for comparison.

Expenses

Down

$207,206

Down $72,282 (-26%) from 2013

Net Income

-$53,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2011: $98,905Liabilities 2011: $1,944Net Assets 2011: $96,9612011Assets 2012: $89,098Liabilities 2012: $3,620Net Assets 2012: $85,4782012Assets 2013: $97,652Liabilities 2013: $3,080Net Assets 2013: $94,5722013Assets 2014: $44,287Liabilities 2014: $3,693Net Assets 2014: $40,5942014Assets 2015: $70,024Liabilities 2015: $3,086Net Assets 2015: $66,9382015Assets 2016: $101,483Liabilities 2016: $3,193Net Assets 2016: $98,2902016Assets 2017: $79,047Liabilities 2017: $4,402Net Assets 2017: $74,6452017Assets 2018: $94,378Liabilities 2018: $3,112Net Assets 2018: $91,2662018Assets 2019: $83,876Liabilities 2019: $2,492Net Assets 2019: $81,3842019Assets 2020: $93,910Liabilities 2020: $2,019Net Assets 2020: $91,8912020Assets 2021: $143,243Liabilities 2021: $3,009Net Assets 2021: $140,2342021Assets 2022: $147,448Liabilities 2022: $3,692Net Assets 2022: $143,7562022Assets 2023: $161,376Liabilities 2023: $2,565Net Assets 2023: $158,8112023Assets 2024: $125,447Liabilities 2024: $2,967Net Assets 2024: $122,4802024Assets 2025: $76,121Liabilities 2025: $3,638Net Assets 2025: $72,4832025

Highlighted filing

2014

Assets$44,287
Liabilities$3,693
Net Assets$40,594
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $199,307Expenses 2011: $203,865Net Income 2011: -$4,5582011Expenses 2012: $263,6142012Expenses 2013: $279,4882013Revenue 2014: $153,228Expenses 2014: $207,206Net Income 2014: -$53,9782014Revenue 2015: $183,332Expenses 2015: $156,988Net Income 2015: $26,3442015Revenue 2016: $206,045Expenses 2016: $174,693Net Income 2016: $31,3522016Revenue 2017: $159,753Expenses 2017: $183,398Net Income 2017: -$23,6452017Revenue 2018: $164,008Expenses 2018: $147,387Net Income 2018: $16,6212018Revenue 2019: $156,822Expenses 2019: $166,704Net Income 2019: -$9,8822019Revenue 2020: $169,879Expenses 2020: $159,372Net Income 2020: $10,5072020Revenue 2021: $213,878Expenses 2021: $165,535Net Income 2021: $48,3432021Revenue 2022: $189,064Expenses 2022: $185,542Net Income 2022: $3,5222022Revenue 2023: $203,242Expenses 2023: $188,187Net Income 2023: $15,0552023Revenue 2024: $123,600Expenses 2024: $159,931Net Income 2024: -$36,3312024Revenue 2025: $173,168Expenses 2025: $223,165Net Income 2025: -$49,9972025

Highlighted filing

2014

Revenue$153,228
Expenses$207,206
Net Income-$53,978
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.0
Gross Receipts
$153,228
Mission and Program Overview

Mission

To empower teenage and young adult pregnant and parenting students to pursue educational opportunities that lead to independence and self-sufficiency; and to promote positive parenting practices that will enable their children to develop to their fullest potential.

Provide guidance and educational services to young parents so they can build positive futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,741$20,967▼ $29,774
Land, Buildings, and Equipment, Net$14,468$17,529▲ $3,061
Cash and Non-Interest-Bearing Accounts$32,443$5,791▼ $26,652
Total Assets$97,652$44,287▼ $53,365
Liabilities
Other Liabilities$3,080$3,693▲ $613
Total Liabilities$3,080$3,693▲ $613
Net Assets / Fund Balance
Unrestricted Net Assets$94,572$40,594▼ $53,978
Total Net Assets Fund Balance$94,572$40,594▼ $53,978
Total Liabilities and Net Assets / Fund Balance$97,652$44,287▼ $53,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,529$29,977$47,506
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nichole DavalosPresident and Former Executive DirectorFT$24,720$24,720
Marlena KlassenFormer Executive Director-$12,850$12,850

Board Members and Trustees

NameTitle
Terri VoytoskiVice President
Carie MagersDirector
Earlene OstbergDirector
Janell JohnsDirector
Mary Kay BonillaDirector
Ralph EastbrookDirector
Danita BistodeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,127
Program Service Revenue
$7,032
Investment Income
$69
Other Revenue
$0
All Other Contributions
$15,797
Change in Net Assets
$-53,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,675
Other Expenses$30,531
Total Fundraising Expense$9,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,688--$109,688
Current Officers, Directors, Trustees, and Key Employees$15,099$15,099$7,549$37,747
Payroll Taxes$13,408$1,577$789$15,774
Other Employee Benefits$11,445$1,347$674$13,466
Depreciation Depletion$4,598--$4,598
Insurance$3,882$431-$4,313
All Other Expenses$3,405$25$10$3,440
Other Expenses$2,732$2,451-$2,451
Fees for Services Accounting-$1,700-$1,700
Conferences and Meetings$811$811-$1,622
Total Functional Expenses$174,743$23,441$9,022$207,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the tax return is provided to the director and is reviewed then filed.”

Form 990, Part VI, Section B, Line 12C

“All employees sign a conflict of interest policy annually”

Form 990, Part VI, Section B, Line 15

“The director provides the board current salary information. The board decides annually if any changes are to be made based on availability of funds.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
81-0375795
Phone
4062686665

Signing Officer

Name
Danita Bistodeau
Title
Treasurer
Phone
4062686665
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nichole Davalos
Formed
1978
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
0

Preparer

Preparer
Michael a Diekhans
Phone
4067614645
Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01240
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt01110829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt07032
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt06976
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt010237
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt07518
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt012222
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt043985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218156
IRS990ScheduleA/Total509Grp/TotalAmt01110829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01112069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017529
IRS990ScheduleD/TotalLiabilityAmt03693
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt012850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARLENA KLASSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt012850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PROVIDED TO THE DIRECTOR AND IS REVIEWED THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR PROVIDES THE BOARD CURRENT SALARY INFORMATION. THE BOARD DECIDES ANNUALLY IF ANY CHANGES ARE TO BE MADE BASED ON AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097652
IRS990/TotalAssetsEOYAmt044287
IRS990/TotalAssetsGrp/BOYAmt097652
IRS990/TotalAssetsGrp/EOYAmt044287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146127
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03080
IRS990/TotalLiabilitiesEOYAmt03693
IRS990/TotalLiabilitiesGrp/BOYAmt03080
IRS990/TotalLiabilitiesGrp/EOYAmt03693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040594
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174743
IRS990/TotalProgramServiceRevenueAmt07032
IRS990/TotalReportableCompFromOrgAmt037570
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040594
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102400 CENTRAL AVE
IRS990/USAddress/City0GREAT FALLS
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059401

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,287
Liabilities
$3,693
Net assets
$40,594
Revenue
$153,228
Expenses
$207,206
Net income
-$53,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.73$2.23$0.50
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$1.24$1.60$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.59$2.03$1.88$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.44$1.89$1.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$2.14$1.66$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.70$1.59$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$1.57$1.67$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$1.64$1.47$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$1.60$1.83$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$2.06$1.75$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.83$1.57$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.41$1.53$2.07$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.85$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$1.99$2.04$0.05