Civic Intelligence

Career Training Institute

990 • Fiscal year 2012 • EIN 81-0415668

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 28, 2012

Organization ProfileWWW.CTIBRC.ORG

View Organization Page

347 North Last Chance Gulch59601
Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$356,319

Up $114,063 (+47%) from 2011

Net Assets

Up

$230,241

Up $72,129 (+46%) from 2011

Liabilities

Up

$126,078

Up $41,934 (+50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,809,394

Down $57,187 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2011: $242,256Liabilities 2011: $84,144Net Assets 2011: $158,1122011Assets 2012: $356,319Liabilities 2012: $126,078Net Assets 2012: $230,2412012Assets 2013: $428,547Liabilities 2013: $125,599Net Assets 2013: $302,9482013Assets 2014: $426,986Liabilities 2014: $66,844Net Assets 2014: $360,1422014Assets 2015: $531,777Liabilities 2015: $86,164Net Assets 2015: $445,6132015Assets 2016: $507,683Liabilities 2016: $56,634Net Assets 2016: $451,0492016Assets 2017: $540,692Liabilities 2017: $78,622Net Assets 2017: $462,0702017Assets 2018: $560,597Liabilities 2018: $98,872Net Assets 2018: $461,7252018Assets 2019: $566,139Liabilities 2019: $101,583Net Assets 2019: $464,5562019Assets 2020: $607,567Liabilities 2020: $118,668Net Assets 2020: $488,8992020Assets 2021: $580,061Liabilities 2021: $98,021Net Assets 2021: $482,0402021Assets 2022: $550,389Liabilities 2022: $78,302Net Assets 2022: $472,0872022Assets 2023: $806,322Liabilities 2023: $341,615Net Assets 2023: $464,7072023Assets 2024: $269,832Liabilities 2024: $63,642Net Assets 2024: $206,1902024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$356,319
Liabilities$126,078
Net Assets$230,241
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,851,918Expenses 2011: $1,866,581Net Income 2011: -$14,6632011Expenses 2012: $1,809,3942012Expenses 2013: $1,909,8642013Revenue 2014: $1,878,485Expenses 2014: $1,821,291Net Income 2014: $57,1942014Revenue 2015: $2,116,355Expenses 2015: $2,030,884Net Income 2015: $85,4712015Revenue 2016: $1,694,087Expenses 2016: $1,688,651Net Income 2016: $5,4362016Revenue 2017: $1,549,881Expenses 2017: $1,538,860Net Income 2017: $11,0212017Revenue 2018: $1,824,899Expenses 2018: $1,825,244Net Income 2018: -$3452018Revenue 2019: $1,873,407Expenses 2019: $1,870,576Net Income 2019: $2,8312019Revenue 2020: $1,766,008Expenses 2020: $1,741,665Net Income 2020: $24,3432020Revenue 2021: $1,662,567Expenses 2021: $1,669,426Net Income 2021: -$6,8592021Revenue 2022: $1,718,333Expenses 2022: $1,728,286Net Income 2022: -$9,9532022Revenue 2023: $1,781,712Expenses 2023: $1,789,092Net Income 2023: -$7,3802023Revenue 2024: $1,680,682Expenses 2024: $1,939,199Net Income 2024: -$258,5172024Revenue 2025: $9,176Expenses 2025: $215,366Net Income 2025: -$206,1902025

Highlighted filing

2012

Revenue-
Expenses$1,809,394
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Gross Receipts
$1,881,523
Mission and Program Overview

Mission

Employment and training services. Career training institute and the business resource center provide individualized service, invaluable resources, and innovative opportunities for training, employment, and enterprise development to meet the changing needs of our community.

Filing and Contact Details

Filer

EIN
81-0415668
Raw XML AppendixShowing 400 of 474 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY084144
IRS990/AccountsPayableAccruedExpenses/EOY0126078
IRS990/AccountsReceivable/BOY0600
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EMPLOYMENT AND TRAINING SERVICES Career Training Institute and the Business Resource Center provide individualized service, invaluable resources, and innovative opportunities for training, employment, and enterprise development, to meet the changing needs of our community.
IRS990/AddressPrincipalOfficerUS/AddressLine10347 N LAST CHANCE GULCH
IRS990/AddressPrincipalOfficerUS/City0HELENA
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059601
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral04702
IRS990/Advertising/ProgramServices0200
IRS990/Advertising/Total04902
IRS990/AllOtherContributions016862
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral05394
IRS990/AllOtherExpenses/ProgramServices03165
IRS990/AllOtherExpenses/Total08559
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY031702
IRS990/CashNonInterestBearing/EOY086426
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral098160
IRS990/CompCurrentOfficersDirectors/ProgramServices050185
IRS990/CompCurrentOfficersDirectors/Total0148345
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01870295
IRS990/ContributionsGrantsPriorYear01830223
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices03343
IRS990/DepreciationDepletion/Total03343
IRS990/DescribedIn501C30true
IRS990/Description0EMPLOYMENT AND TRAINING ACTIVITIES DESIGNED TO ENABLE THE ECONOMICALLY DISADVANTAGED POPULATION TO BECOME JOB READY AND GAINFULLY EMPLOYED THROUGH PROVISIONS OF COUNSELING, CAREER AWARENESS, SUPPORTIVE SERVICES, EDUCATION AND ASSESSMENT, BUSINESS. RESOURCE CENTER CLASSES AND COMPUTER TRAINING.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01647397
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08100
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total08100
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral04985
IRS990/FeesForServicesOther/ProgramServices05024
IRS990/FeesForServicesOther/Total010009
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0WENDY NICOLAI
IRS990/Form990PartVIISectionA/NamePerson1SHELDON BOE
IRS990/Form990PartVIISectionA/NamePerson2KELLY CRESSWELL
IRS990/Form990PartVIISectionA/NamePerson3MICHELE BURCHETT
IRS990/Form990PartVIISectionA/NamePerson4SHARON HAUGEN
IRS990/Form990PartVIISectionA/NamePerson5PAULA STOLL
IRS990/Form990PartVIISectionA/NamePerson6JOSLYN MURPHY
IRS990/Form990PartVIISectionA/NamePerson7MICHELLE JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson8CASEY BLUMENTHAL
IRS990/Form990PartVIISectionA/NamePerson9JOHN MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson10JODI MEDLAR
IRS990/Form990PartVIISectionA/NamePerson11JON PUTNAM
IRS990/Form990PartVIISectionA/NamePerson12SHEILA HOGAN
IRS990/Form990PartVIISectionA/NamePerson13KATHLEEN MYERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation127800
IRS990/Form990PartVIISectionA/OtherCompensation137800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1288403
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1343885
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SEC/TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title13FISCAL OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01853433
IRS990/Grants0308441
IRS990/GrantsAndSimilarAmntsCY0446352
IRS990/GrantsAndSimilarAmntsPriorYear0509829
IRS990/GrantsToDomesticIndividuals/ProgramServices0308441
IRS990/GrantsToDomesticIndividuals/Total0308441
IRS990/GrantsToDomesticOrgs/ProgramServices0137911
IRS990/GrantsToDomesticOrgs/Total0137911
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01881523
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral03402
IRS990/Insurance/ProgramServices0383
IRS990/Insurance/Total03785
IRS990/InventoriesForSaleOrUse/EOY070072
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec011977
IRS990/LandBuildingsEquipmentBasis014269
IRS990/LandBuildingsEquipmentBasisNet/BOY05635
IRS990/LandBuildingsEquipmentBasisNet/EOY02292
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EMPLOYMENT AND TRAINING SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JASYN HARRINGTON
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0158112
IRS990/NetAssetsOrFundBalancesEOY0230241
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees068
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral012986
IRS990/Occupancy/ProgramServices0129085
IRS990/Occupancy/Total0142071
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral06148
IRS990/OfficeExpenses/ProgramServices035565
IRS990/OfficeExpenses/Total041713
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02290
IRS990/OtherEmployeeBenefits/ProgramServices0159309
IRS990/OtherEmployeeBenefits/Total0161599
IRS990/OtherExpensePriorYear0263488
IRS990/OtherExpensesCurrentYear0253586
IRS990/OtherExpenses/Description0CONSTRUCTION SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices010453
IRS990/OtherExpenses/Total010453
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0664626
IRS990/OtherSalariesAndWages/Total0664626
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral07207
IRS990/PayrollTaxes/ProgramServices073102
IRS990/PayrollTaxes/Total080309
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral05892
IRS990/PensionPlanContributions/ProgramServices048685
IRS990/PensionPlanContributions/Total054577
IRS990/PledgesAndGrantsReceivable/BOY0199148
IRS990/PledgesAndGrantsReceivable/EOY0194464
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05171
IRS990/PrepaidExpensesDeferredCharges/EOY03065
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY011228
IRS990/ProgramServiceRevenue/Description0TRAINING CLASS FEES
IRS990/ProgramServiceRevenuePriorYear021695
IRS990/ProgramServiceRevenue/TotalRevenueColumn011228
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses072129
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue011228
IRS990/RevenuesLessExpensesCY072129
IRS990/RevenuesLessExpensesPriorYear0-14663
IRS990/SalariesEtcCurrentYear01109456
IRS990/SalariesEtcPriorYear01093264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01870295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01830223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02260587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01272202
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01294361
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08527668
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0108572
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17008527668
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01870295
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01830223
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02260587
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01272202
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01294361
IRS990ScheduleA/Total170/Total08527668
IRS990ScheduleA/TotalSupport08527668
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02292
IRS990ScheduleD/Equipment/Depreciation011977
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014269
IRS990ScheduleD/ExcessOrDeficitForYear072129
IRS990ScheduleD/ExcessOrDeficitPerFS072129
IRS990ScheduleD/ExpensesSubtotal01809394
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FINANCIAL STATEMENTS BECAUSE THE AGENCY BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2011. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO US FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt X
IRS990ScheduleD/RevenueSubtotal01881523
IRS990ScheduleD/TotalExpenses01809394
IRS990ScheduleD/TotalExpensesPerForm99001809394
IRS990ScheduleD/TotalOfBookValueLandBuildings02292
IRS990ScheduleD/TotalRevenue01881523
IRS990ScheduleD/TotalRevenuePerForm99001881523
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01809394
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01881523
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0308441
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0WAGES AND TAXES PAID
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients058
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Work Experience Wages and Support Services
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The Agency provides wages to eligible working individuals in accordance with the
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1terms of the federal grant awards. All individuals are monitored
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2regularly for adherence to work experience program requirements.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3Supportive services are also provided for eligible recipients.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101115 N ROBERTS ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1155 S RODNEY
IRS990ScheduleI/RecipientTable/AddressUS/City0HELENA
IRS990ScheduleI/RecipientTable/AddressUS/City1HELENA
IRS990ScheduleI/RecipientTable/AddressUS/State0MT
IRS990ScheduleI/RecipientTable/AddressUS/State1MT
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode059601
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode159601
IRS990ScheduleI/RecipientTable/AmountOfCashGrant097084
IRS990ScheduleI/RecipientTable/AmountOfCashGrant140827
IRS990ScheduleI/RecipientTable/EINOfRecipient0810302402
IRS990ScheduleI/RecipientTable/EINOfRecipient1816000557
IRS990ScheduleI/RecipientTable/IRCSection0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0YOUTHBUILD HOME
IRS990ScheduleI/RecipientTable/PurposeOfGrant1YOUTHBUILD HOME
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HELENA COLLEGE U OF M
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11HELENA SCHOOL DISTRICT
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE AGENCY PROVIDES A DRAFT COPY OF THE FORM 990 TO BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1FOR REVIEW. THE AGENCY OFFICERS PERFORM AN IN DEPTH REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation2OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AGENCY ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICT OF
IRS990ScheduleO/GeneralExplanation/Explanation5INTEREST AS SOON AS DISCOVERED AND MUST EXCUSE THEMSELVES
IRS990ScheduleO/GeneralExplanation/Explanation6FROM FURTHER PARTICIPATION IN THE MATTER CREATING THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation8OF THE ORGANIZATION. THE BOARD OF DIRECTORS DETERMINES THE WAGE
IRS990ScheduleO/GeneralExplanation/Explanation9OF THE OFFICERS THROUGH COMPARISONS OF AREA WAGES AND PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation10THE AGENCY'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS,
IRS990ScheduleO/GeneralExplanation/Explanation11AND FORM 990 RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10347 NORTH LAST CHANCE GULCH
IRS990/TheBooksAreInCareOf/AddressUS/City0HELENA
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHLEEN MYERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$356,319
Liabilities
$126,078
Net assets
$230,241
Revenue
-
Expenses
$1,809,394
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.22$0.21
2024Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$1.68$1.94$0.26
2023Summary only. Only limited summary data is available for this year.$0.81$0.34$0.46$1.78$1.79$0.01
2022Summary only. Only limited summary data is available for this year.$0.55$0.08$0.47$1.72$1.73$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.10$0.48$1.66$1.67$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.49$1.77$1.74$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.46$1.87$1.87$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.46$1.82$1.83$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.08$0.46$1.55$1.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.69$1.69$0.01
2015Summary only. Only limited summary data is available for this year.$0.53$0.09$0.45$2.12$2.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$1.88$1.82$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.30$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.23$1.81
2011Summary only. Only limited summary data is available for this year.$0.24$0.08$0.16$1.85$1.87$0.01