Civic Intelligence

Counterpoint Inc.

990 • Fiscal year 2018 • EIN 81-0382705

Jul 01, 2017 to Jun 30, 2018

Livingston, MT
Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M 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

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$851,115

Down $30,814 (-3.5%) from 2017

Net Assets

Down

$702,454

Down $26,588 (-3.6%) from 2017

Liabilities

Down

$148,661

Down $4,226 (-2.8%) from 2017

Revenue

Down

$1,357,122

Down $23,105 (-1.7%) from 2017

Expenses

Down

$1,397,296

Down $17,022 (-1.2%) from 2017

Net Income

Down

-$40,174

Down $6,083 (-18%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $854,794Liabilities 2011: $171,248Net Assets 2011: $683,5462011Assets 2012: $821,339Liabilities 2012: $147,659Net Assets 2012: $673,6802012Assets 2013: $857,977Liabilities 2013: $147,250Net Assets 2013: $710,7272013Assets 2014: $890,540Liabilities 2014: $156,586Net Assets 2014: $733,9542014Assets 2015: $873,486Liabilities 2015: $138,867Net Assets 2015: $734,6192015Assets 2016: $886,159Liabilities 2016: $152,846Net Assets 2016: $733,3132016Assets 2017: $881,929Liabilities 2017: $152,887Net Assets 2017: $729,0422017Assets 2018: $851,115Liabilities 2018: $148,661Net Assets 2018: $702,4542018Assets 2019: $787,737Liabilities 2019: $127,077Net Assets 2019: $660,6602019Assets 2020: $856,779Liabilities 2020: $295,694Net Assets 2020: $561,0852020Assets 2021: $759,130Liabilities 2021: $201,874Net Assets 2021: $557,2562021Assets 2022: $742,020Liabilities 2022: $55,580Net Assets 2022: $686,4402022Assets 2023: $855,057Liabilities 2023: $87,206Net Assets 2023: $767,8512023Assets 2025: $758,313Liabilities 2025: $53,104Net Assets 2025: $705,2092025

Highlighted filing

2018

Assets$851,115
Liabilities$148,661
Net Assets$702,454

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,265,556Expenses 2011: $1,275,499Net Income 2011: -$9,9432011Revenue 2012: $1,197,735Expenses 2012: $1,207,601Net Income 2012: -$9,8662012Revenue 2013: $1,295,777Expenses 2013: $1,258,730Net Income 2013: $37,0472013Revenue 2014: $1,317,735Expenses 2014: $1,294,508Net Income 2014: $23,2272014Revenue 2015: $1,367,662Expenses 2015: $1,372,259Net Income 2015: -$4,5972015Revenue 2016: $1,419,105Expenses 2016: $1,414,833Net Income 2016: $4,2722016Revenue 2017: $1,380,227Expenses 2017: $1,414,318Net Income 2017: -$34,0912017Revenue 2018: $1,357,122Expenses 2018: $1,397,296Net Income 2018: -$40,1742018Revenue 2019: $1,364,622Expenses 2019: $1,424,572Net Income 2019: -$59,9502019Revenue 2020: $1,432,695Expenses 2020: $1,536,023Net Income 2020: -$103,3282020Revenue 2021: $1,665,944Expenses 2021: $1,653,159Net Income 2021: $12,7852021Revenue 2022: $1,712,891Expenses 2022: $1,660,539Net Income 2022: $52,3522022Revenue 2023: $1,788,604Expenses 2023: $1,707,193Net Income 2023: $81,4112023Revenue 2025: $2,038,143Expenses 2025: $2,051,188Net Income 2025: -$13,0452025

Highlighted filing

2018

Revenue$1,357,122
Expenses$1,397,296
Net Income-$40,174
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.

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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

Counterpoint offers intensive and standard work/day services and supported employment services. Counterpoint also offers three types of residential services: intensive group home, standard group home, and independent living supports.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.71$2.04$2.05$0.01
2023Summary only. Only limited summary data is available for this year.$0.86$0.09$0.77$1.79$1.71$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.69$1.71$1.66$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.20$0.56$1.67$1.65$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.30$0.56$1.43$1.54$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.13$0.66$1.36$1.42$0.06
2018Summary only. Only limited summary data is available for this year.$0.85$0.15$0.70$1.36$1.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.15$0.73$1.38$1.41$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.15$0.73$1.42$1.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$1.37$1.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.73$1.32$1.29$0.02
2013Summary only. Only limited summary data is available for this year.$0.86$0.15$0.71$1.30$1.26$0.04
2012Summary only. Only limited summary data is available for this year.$0.82$0.15$0.67$1.20$1.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.85$0.17$0.68$1.27$1.28$0.01