Civic Intelligence

Great Falls Pre-Release Services Inc

990 • Fiscal year 2012 • EIN 81-0417781

Jul 01, 2011 to Jun 30, 2012

Great Falls, MT
Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.74x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$7,662,384

Down $187,705 (-2.4%) from 2011

Net Assets

Up

$3,997,306

Up $26,613 (+0.7%) from 2011

Liabilities

Down

$3,665,078

Down $214,318 (-5.5%) from 2011

Revenue

$4,967,340

No earlier filing loaded for comparison.

Expenses

Up

$4,941,413

Up $35,279 (+0.7%) from 2011

Net Income

$25,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $7,850,089Liabilities 2011: $3,879,396Net Assets 2011: $3,970,6932011Assets 2012: $7,662,384Liabilities 2012: $3,665,078Net Assets 2012: $3,997,3062012Assets 2013: $7,938,799Liabilities 2013: $3,422,554Net Assets 2013: $4,516,2452013Assets 2014: $7,870,588Liabilities 2014: $3,142,555Net Assets 2014: $4,728,0332014Assets 2015: $7,636,632Liabilities 2015: $2,818,523Net Assets 2015: $4,818,1092015Assets 2016: $7,319,453Liabilities 2016: $2,411,582Net Assets 2016: $4,907,8712016Assets 2017: $7,410,426Liabilities 2017: $2,063,286Net Assets 2017: $5,347,1402017Assets 2018: $7,670,168Liabilities 2018: $1,900,501Net Assets 2018: $5,769,6672018Assets 2019: $7,165,231Liabilities 2019: $1,429,639Net Assets 2019: $5,735,5922019Assets 2020: $6,735,061Liabilities 2020: $1,156,925Net Assets 2020: $5,578,1362020Assets 2021: $6,590,637Liabilities 2021: $1,097,230Net Assets 2021: $5,493,4072021Assets 2022: $6,065,574Liabilities 2022: $1,171,821Net Assets 2022: $4,893,7532022Assets 2023: $6,802,807Liabilities 2023: $1,249,996Net Assets 2023: $5,552,8112023Assets 2024: $7,949,150Liabilities 2024: $1,669,945Net Assets 2024: $6,279,2052024Assets 2025: $8,231,297Liabilities 2025: $1,642,935Net Assets 2025: $6,588,3622025

Highlighted filing

2012

Assets$7,662,384
Liabilities$3,665,078
Net Assets$3,997,306

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,906,1342011Revenue 2012: $4,967,340Expenses 2012: $4,941,413Net Income 2012: $25,9272012Expenses 2013: $5,222,4452013Revenue 2014: $5,476,811Expenses 2014: $5,348,972Net Income 2014: $127,8392014Revenue 2015: $5,522,008Expenses 2015: $5,427,838Net Income 2015: $94,1702015Revenue 2016: $5,309,027Expenses 2016: $5,193,709Net Income 2016: $115,3182016Revenue 2017: $5,562,096Expenses 2017: $5,251,532Net Income 2017: $310,5642017Revenue 2018: $5,565,307Expenses 2018: $5,191,414Net Income 2018: $373,8932018Revenue 2019: $4,975,783Expenses 2019: $5,046,528Net Income 2019: -$70,7452019Revenue 2020: $5,042,820Expenses 2020: $5,194,316Net Income 2020: -$151,4962020Revenue 2021: $5,347,460Expenses 2021: $5,795,025Net Income 2021: -$447,5652021Revenue 2022: $5,592,574Expenses 2022: $5,751,983Net Income 2022: -$159,4092022Revenue 2023: $6,359,767Expenses 2023: $5,822,436Net Income 2023: $537,3312023Revenue 2024: $7,228,193Expenses 2024: $6,729,021Net Income 2024: $499,1722024Revenue 2025: $7,182,151Expenses 2025: $7,062,401Net Income 2025: $119,7502025

Highlighted filing

2012

Revenue$4,967,340
Expenses$4,941,413
Net Income$25,927
Filing Detail Status

This 2012 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, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Provides ex-offenders with living accommodations in a highly supervised facility and counseling services prior to parole or discharge.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.23$1.64$6.59$7.18$7.06$0.12
2024Detailed filing. Detailed filing data is available for this year.$7.95$1.67$6.28$7.23$6.73$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.80$1.25$5.55$6.36$5.82$0.54
2022Detailed filing. Detailed filing data is available for this year.$6.07$1.17$4.89$5.59$5.75$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.10$5.49$5.35$5.80$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.74$1.16$5.58$5.04$5.19$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.17$1.43$5.74$4.98$5.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.67$1.90$5.77$5.57$5.19$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.41$2.06$5.35$5.56$5.25$0.31
2016Detailed filing. Detailed filing data is available for this year.$7.32$2.41$4.91$5.31$5.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.64$2.82$4.82$5.52$5.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.87$3.14$4.73$5.48$5.35$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$3.42$4.52$5.22
2012Summary only. Only limited summary data is available for this year.$7.66$3.67$4.00$4.97$4.94$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$3.88$3.97$4.91