Civic Intelligence

Young Parents Education Center Inc.

990 • Fiscal year 2017 • EIN 81-0375795

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization ProfileN/A
2400 Central AvenueGreat Falls, MT 59401

(406) 268-6665

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$79,047

Down $22,436 (-22%) from 2016

Net Assets

Down

$74,645

Down $23,645 (-24%) from 2016

Liabilities

Up

$4,402

Up $1,209 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$159,753

Down $46,292 (-22%) from 2016

Expenses

Up

$183,398

Up $8,705 (+5.0%) from 2016

Net Income

Down

-$23,645

Down $54,997 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$79,047
Liabilities$4,402
Net Assets$74,645
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$159,753
Expenses$183,398
Net Income-$23,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$159,753
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$47,553$47,636▲ $83
Cash and Non-Interest-Bearing Accounts$41,607$21,651▼ $19,956
Land, Buildings, and Equipment, Net$12,323$9,760▼ $2,563
Total Assets$101,483$79,047▼ $22,436
Liabilities
Other Liabilities$3,193$4,402▲ $1,209
Total Liabilities$3,193$4,402▲ $1,209
Net Assets / Fund Balance
Unrestricted Net Assets$98,290$74,645▼ $23,645
Total Net Assets Fund Balance$98,290$74,645▼ $23,645
Total Liabilities and Net Assets / Fund Balance$101,483$79,047▼ $22,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,760$33,054$42,814
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tyler HaffnerPresident
Carie MagersVice President
Desiree GainesDirector
Jane WestDirector
Lisa AndisDirector
Mary Kay BonillaDirector
Christine PerkinsSecretary
Danita BistodeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,219
Program Service Revenue
$7,451
Investment Income
$83
Other Revenue
$0
All Other Contributions
$32,866
Change in Net Assets
$-23,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,239
Other Expenses$31,159
Total Fundraising Expense$7,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,847--$105,847
Current Officers, Directors, Trustees, and Key Employees$12,098$12,098$6,049$30,245
Payroll Taxes$12,909$1,518$760$15,187
All Other Expenses$3,729$1,637$947$6,313
Insurance$4,442$493-$4,935
Depreciation Depletion$2,563--$2,563
Other Expenses$2,161$0$0$2,161
Fees for Services Accounting-$1,850-$1,850
Other Employee Benefits$816$96$48$960
Conferences and Meetings$376$376-$752
Travel$647--$647
Total Functional Expenses$157,526$18,068$7,804$183,398
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$4,402
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 11B

“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

Filer Name
Young Parents Education Center
EIN
81-0375795
Phone
4062686665
Address
2400 CENTRAL AVENUE, GREAT FALLS, MT 59401

Signing Officer

Name
Danita Bistodeau
Title
Treasurer
Phone
4062686665
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danita Bistodeau
Formed
1978
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Heidi Brandt
Phone
4067614645
Raw XML AppendixShowing 400 of 411 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/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt06811
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt07622
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt06589
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt07032
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt06976
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt035030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288433
IRS990ScheduleA/Total509Grp/TotalAmt0990645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0990938
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/BookValueAmt09760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09760
IRS990ScheduleD/TotalLiabilityAmt04402
IRS990/ScheduleJRequiredInd00
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 11B
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/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0101483
IRS990/TotalAssetsEOYAmt079047
IRS990/TotalAssetsGrp/BOYAmt0101483
IRS990/TotalAssetsGrp/EOYAmt079047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152219
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07804
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03193
IRS990/TotalLiabilitiesEOYAmt04402
IRS990/TotalLiabilitiesGrp/BOYAmt03193
IRS990/TotalLiabilitiesGrp/EOYAmt04402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157526
IRS990/TotalProgramServiceRevenueAmt07451
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0647
IRS990/TravelGrp/TotalAmt0647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074645
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 CENTRAL AVE
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANITA BISTODEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062686665
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG PARENTS EDUCATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0810375795
ReturnHeader/Filer/PhoneNum04062686665
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7AAE1B5BEBCC85E6F8B858DBD45F6BD8651A667
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7AAE1B5BEBCC85E6F8B858DBD45F6BD8651A667
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.36.34
ReturnHeader/FilingSecurityInformation/IPDt02018-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:08:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS WILSON & COMPANY PC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,047
Liabilities
$4,402
Net assets
$74,645
Revenue
$159,753
Expenses
$183,398
Net income
-$23,645
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