Civic Intelligence

Vsa Montana

990EZ • Fiscal year 2013 • EIN 81-0426523

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 16, 2013

PO Box 722559807
Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$11,851

Up $464 (+4.1%) from 2012

Net Assets

Down

$9,533

Down $1,766 (-16%) from 2012

Liabilities

Up

$2,318

Up $2,230 (+2534%) from 2012

Revenue

Down

$68,832

Down $14,156 (-17%) from 2012

Expenses

Down

$70,598

Down $11,267 (-14%) from 2012

Net Income

Down

-$1,766

Down $2,889 (-257%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $25,735Liabilities 2010: $1,615Net Assets 2010: $24,1202010Assets 2011: $10,302Liabilities 2011: $126Net Assets 2011: $10,1762011Assets 2012: $11,387Liabilities 2012: $88Net Assets 2012: $11,2992012Assets 2013: $11,851Liabilities 2013: $2,318Net Assets 2013: $9,5332013Assets 2014: $26,470Liabilities 2014: $2,1812014Assets 2015: $220Liabilities 2015: $5,180Net Assets 2015: -$4,9602015Assets 2016: $483Liabilities 2016: $5,765Net Assets 2016: -$5,2822016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$11,851
Liabilities$2,318
Net Assets$9,533

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $86,671Expenses 2010: $80,271Net Income 2010: $6,4002010Revenue 2011: $74,578Expenses 2011: $88,522Net Income 2011: -$13,9442011Revenue 2012: $82,988Expenses 2012: $81,865Net Income 2012: $1,1232012Revenue 2013: $68,832Expenses 2013: $70,598Net Income 2013: -$1,7662013Revenue 2014: $95,945Expenses 2014: $81,189Net Income 2014: $14,7562014Revenue 2015: $39,285Expenses 2015: $68,534Net Income 2015: -$29,2492015Revenue 2016: $50,129Expenses 2016: $50,451Net Income 2016: -$3222016Revenue 2017: $24,435Expenses 2017: $19,153Net Income 2017: $5,2822017

Highlighted filing

2013

Revenue$68,832
Expenses$70,598
Net Income-$1,766
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide arts training and classes to individuals with disabilities and to promote public awareness and outreach.

Filing and Contact Details

Filer

EIN
81-0426523
Raw XML Appendix220 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAWEH ETMINAN-RAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIE CRATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENISE MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CONNIE LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TORI PENNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRETT GILLEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS DZOMBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE BEERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BOB KIMBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LIANNA WALLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ALAYNE DOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CYNTHIA WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal046141
IRS990EZ/OtherRevenueTotal011
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ARTS TRAINING AND CLASSES TO INDIVIDUALS WITH DISABILITIES AND TO PROMOTE PUBLIC AWARENESS AND OUTREACH
IRS990EZ/PrintingPublicationsPostage01342
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS, INCLUDING ARTIST RESIDENCIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PUBLIC AWARENESS AND OUTREACH INCLUDING SITE PROGRAMS,FESTIVAL OF THE DEAD AND SPECIAL OLYMPICS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3CULTURAL ACCESS AND INCLUSIVE ARTS SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030870
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15094
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23361
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3485
IRS990EZ/ProgramServiceRevenue024317
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits020497
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY02318
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 N ADAMS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISSOULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059802
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CYNTHIA WOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065492984
IRS990EZ/TotalAssets/BOY011387
IRS990EZ/TotalAssets/EOY011851
IRS990EZ/TotalExpenses070598
IRS990EZ/TotalProgramServiceExpenses039810
IRS990EZ/TotalRevenue068832
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.VSAMONTANA.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal023521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years072597
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0296857
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020
IRS990ScheduleA/GrossInvestmentIncome170/Total0106
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc095646
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98370
IRS990ScheduleA/PublicSupportTotal1700273336
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044504
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055603
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072812
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years072597
IRS990ScheduleA/Total170/Total0296857
IRS990ScheduleA/TotalSupport0296963
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 11.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 1,237. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 5,094. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 39,810. TOTAL TO FORM 990-EZ, LINE 16: 46,141.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 88. END OF YEAR AMOUNT: 2,318.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0810426523
ReturnHeader/Filer/Name/BusinessNameLine10VSA MONTANA
ReturnHeader/Filer/NameControl0VSAM
ReturnHeader/Filer/Phone04065492984
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7225
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059807
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-16
ReturnHeader/Officer/Name0CYNTHIA WOOD
ReturnHeader/Officer/Phone04065492984
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0810272932
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALUSHA HIGGINS & GALUSHA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 E FRONT STREET 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISSOULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059802
ReturnHeader/Preparer/Name0W MIRANDA MING CPA
ReturnHeader/Preparer/Phone04067281800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-13T13:48:09-06:00

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Filings