Civic Intelligence

Montana Independent Living Project Inc.

990 • Fiscal year 2014 • EIN 81-0400479

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.MILP.US
825 Great Northern Blvd No 10559601

(406) 442-5755

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$129,448

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$745,962

Up $47,142 (+6.7%) from 2013

Net Assets

Up

$553,638

Up $35,231 (+6.8%) from 2013

Liabilities

Up

$192,324

Up $11,911 (+6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin44th percentile

Revenue

$4,071,214

No earlier filing loaded for comparison.

Expenses

Up

$4,035,983

Up $555,308 (+16%) from 2013

Net Income

$35,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $656,490Liabilities 2011: $150,988Net Assets 2011: $505,5022011Assets 2012: $781,631Liabilities 2012: $177,340Net Assets 2012: $604,2912012Assets 2013: $698,820Liabilities 2013: $180,413Net Assets 2013: $518,4072013Assets 2014: $745,962Liabilities 2014: $192,324Net Assets 2014: $553,6382014Assets 2015: $926,023Liabilities 2015: $276,875Net Assets 2015: $649,1482015Assets 2016: $1,176,678Liabilities 2016: $314,954Net Assets 2016: $861,7242016Assets 2017: $1,171,084Liabilities 2017: $327,818Net Assets 2017: $843,2662017Assets 2018: $1,139,056Liabilities 2018: $301,716Net Assets 2018: $837,3402018Assets 2019: $1,250,922Liabilities 2019: $430,540Net Assets 2019: $820,3822019Assets 2020: $2,429,744Liabilities 2020: $1,720,861Net Assets 2020: $708,8832020Assets 2021: $2,730,097Liabilities 2021: $576,312Net Assets 2021: $2,153,7852021Assets 2022: $3,003,402Liabilities 2022: $917,741Net Assets 2022: $2,085,6612022Assets 2023: $3,243,219Liabilities 2023: $1,106,710Net Assets 2023: $2,136,5092023Assets 2024: $4,438,982Liabilities 2024: $1,814,859Net Assets 2024: $2,624,1232024

Highlighted filing

2014

Assets$745,962
Liabilities$192,324
Net Assets$553,638
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,290,1542011Expenses 2012: $3,416,1972012Expenses 2013: $3,480,6752013Revenue 2014: $4,071,214Expenses 2014: $4,035,983Net Income 2014: $35,2312014Revenue 2015: $4,808,912Expenses 2015: $4,713,403Net Income 2015: $95,5092015Revenue 2016: $5,611,193Expenses 2016: $5,398,617Net Income 2016: $212,5762016Revenue 2017: $6,308,838Expenses 2017: $6,327,296Net Income 2017: -$18,4582017Revenue 2018: $5,929,613Expenses 2018: $5,935,539Net Income 2018: -$5,9262018Revenue 2019: $6,829,296Expenses 2019: $6,846,254Net Income 2019: -$16,9582019Revenue 2020: $7,191,261Expenses 2020: $7,302,760Net Income 2020: -$111,4992020Revenue 2021: $8,653,910Expenses 2021: $7,208,258Net Income 2021: $1,445,6522021Revenue 2022: $7,991,517Expenses 2022: $8,059,641Net Income 2022: -$68,1242022Revenue 2023: $8,593,382Expenses 2023: $8,542,534Net Income 2023: $50,8482023Revenue 2024: $10,229,926Expenses 2024: $9,742,312Net Income 2024: $487,6142024

Highlighted filing

2014

Revenue$4,071,214
Expenses$4,035,983
Net Income$35,231
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$4,071,214
Mission and Program Overview

Mission

Montana independent living project (milp) is an organization established to provide assistance for disabled individuals to live independently. Milp also provides information to the general public regarding issues affecting disabled persons.

Promote services that promote independence for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$535,657$477,243▼ $58,414
Land, Buildings, and Equipment, Net$118,275$166,262▲ $47,987
Accounts Receivable$42,938$100,507▲ $57,569
Total Assets$698,820$745,962▲ $47,142
Other Assets Total$1,950$1,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$180,413$192,324▲ $11,911
Total Liabilities$180,413$192,324▲ $11,911
Net Assets / Fund Balance
Unrestricted Net Assets$518,407$553,638▲ $35,231
Total Net Assets Fund Balance$518,407$553,638▲ $35,231
Total Liabilities and Net Assets / Fund Balance$698,820$745,962▲ $47,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$136,351$98,055$234,406
Leasehold Improvements$22,659-$22,659
Equipment$7,252-$7,252
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert D MaffitExecutive DirectorFT$66,216$63,232$129,448

Board Members and Trustees

NameTitle
Elizabeth ChuteBoard President
Sam LarangoVice-president
Joe MathewsDirector
Steve BarilDirector
KRISTI O'CONNOLLSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$691,104
Program Service Revenue
$3,369,473
Investment Income
$6,944
Other Revenue
$3,693
Change in Net Assets
$35,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,071,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,071,214
Total Revenue per Form 990
$4,071,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,531,686
Other Expenses$504,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,809,202$98,168-$2,907,370
Payroll Taxes$283,175$11,132-$294,307
Other Employee Benefits$169,909$13,095-$183,004
Insurance$113,764$12,641-$126,405
Travel$115,355--$115,355
Current Officers, Directors, Trustees, and Key Employees$42,067$42,067-$84,134
Occupancy$60,693$6,744-$67,437
Pension Plan Contributions$60,570$2,301-$62,871
Office Expenses$55,810$6,201-$62,011
Depreciation Depletion$38,078--$38,078
Fees for Services Other-$34,953-$34,953
Advertising$6,787--$6,787
All Other Expenses$4,012$1,230-$5,242
Other Expenses$17,578$4,399-$4,399
Interest$489$54-$543
Total Functional Expenses$3,787,279$248,704$0$4,035,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,035,983
Total Expenses per Audited Statements$4,035,983
Total Expenses per Form 990$4,035,983
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

“The executive director and board president review and approve the form 990. A copy of the return is provided to the full board after approval by the executive diretor and board president.”

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

“Board members sign the conflict of interest policy when elected to the board. Board members disclose conflicts, if any, as they arise.”

Form 990, Part VI, Section B, Line 15A

“The board of directors evaluate and approves the executive directors compensation package annually.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's financial statements and governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
81-0400479
Phone
4064425755

Signing Officer

Name
Elizabeth Chute
Title
Board President
Phone
4064425755
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Maffit
Formed
1981
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
574
Volunteers
5

Preparer

Preparer
Sallie a Foley CPA
Phone
4064426901
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors approves the selection of the independent accountant hired to conduct the audit of the financial statements. Executive director reviews the audit and the board of directors approves.”

Raw XML AppendixShowing 400 of 407 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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014083534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt02931620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0691104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0655828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02931620
IRS990ScheduleA/TotalSupportAmt02945791
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/BookValueAmt07252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07252
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04035983
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234406
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04071214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166262
IRS990ScheduleD/TotalExpensesPerForm990Amt04035983
IRS990ScheduleD/TotalRevenuePerForm990Amt04071214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04071214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04035983
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW AND APPROVE THE FORM 990. A COPY OF THE RETURN IS PROVIDED TO THE FULL BOARD AFTER APPROVAL BY THE EXECUTIVE DIRETOR AND BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY WHEN ELECTED TO THE BOARD. BOARD MEMBERS DISCLOSE CONFLICTS, IF ANY, AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATE AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES THE SELECTION OF THE INDEPENDENT ACCOUNTANT HIRED TO CONDUCT THE AUDIT OF THE FINANCIAL STATEMENTS. EXECUTIVE DIRECTOR REVIEWS THE AUDIT AND THE BOARD OF DIRECTORS APPROVES.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0698820
IRS990/TotalAssetsEOYAmt0745962
IRS990/TotalAssetsGrp/BOYAmt0698820
IRS990/TotalAssetsGrp/EOYAmt0745962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0691104
IRS990/TotalEmployeeCnt0574
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03787279
IRS990/TotalFunctionalExpensesGrp/TotalAmt04035983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180413
IRS990/TotalLiabilitiesEOYAmt0192324
IRS990/TotalLiabilitiesGrp/BOYAmt0180413
IRS990/TotalLiabilitiesGrp/EOYAmt0192324
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553638
IRS990/TotalOtherCompensationAmt063232
IRS990/TotalProgramServiceExpensesAmt03787279
IRS990/TotalProgramServiceRevenueAmt03369473
IRS990/TotalReportableCompFromOrgAmt066216
IRS990/TotalRevenueGrp/ExclusionAmt0283
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745962
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0115355
IRS990/TravelGrp/TotalAmt0115355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0518407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0553638
IRS990/UponRequestInd0X
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IRS990/USAddress/City0HELENA
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MILP.US
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CHUTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064425755
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTANA INDEPENDENT LIVING PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MONT
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ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1164
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059624

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$745,962
Liabilities
$192,324
Net assets
$553,638
Revenue
$4,071,214
Expenses
$4,035,983
Net income
$35,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$1.81$2.62$10.2$9.74$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.24$1.11$2.14$8.59$8.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.92$2.09$7.99$8.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.58$2.15$8.65$7.21$1.45
2020Detailed filing. Detailed filing data is available for this year.$2.43$1.72$0.71$7.19$7.30$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.43$0.82$6.83$6.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.30$0.84$5.93$5.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.33$0.84$6.31$6.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.31$0.86$5.61$5.40$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$4.81$4.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.55$4.07$4.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.18$0.52$3.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.60$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.15$0.51$3.29