Civic Intelligence

Youth Dynamics Inc

990 • Fiscal year 2018 • EIN 81-0457323

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 18, 2019

Organization ProfileWWW.YOUTHDYNAMICS.ORG

View Organization Page

2334 Lewis AveBillings, MT 59102

(406) 245-6539

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$149,390

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$23,461,013

Up $2,237,664 (+11%) from 2017

Net Assets

Up

$22,387,457

Up $2,085,168 (+10%) from 2017

Liabilities

Up

$1,073,556

Up $152,496 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin70th percentile

Revenue

Up

$17,957,991

Up $55,434 (+0.3%) from 2017

Expenses

Up

$15,872,823

Up $1,507,860 (+10%) from 2017

Net Income

Down

$2,085,168

Down $1,452,426 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,628,984Liabilities 2010: $1,672,962Net Assets 2010: $5,956,0222010Assets 2011: $9,332,996Liabilities 2011: $1,663,829Net Assets 2011: $7,669,1672011Assets 2012: $10,743,299Liabilities 2012: $1,685,082Net Assets 2012: $9,058,2172012Assets 2013: $10,672,393Liabilities 2013: $675,604Net Assets 2013: $9,996,7892013Assets 2014: $13,212,836Liabilities 2014: $637,258Net Assets 2014: $12,575,5782014Assets 2015: $15,269,374Liabilities 2015: $982,299Net Assets 2015: $14,287,0752015Assets 2016: $17,843,759Liabilities 2016: $1,079,064Net Assets 2016: $16,764,6952016Assets 2017: $21,223,349Liabilities 2017: $921,060Net Assets 2017: $20,302,2892017Assets 2018: $23,461,013Liabilities 2018: $1,073,556Net Assets 2018: $22,387,4572018Assets 2019: $26,170,582Liabilities 2019: $1,091,682Net Assets 2019: $25,078,9002019Assets 2020: $27,881,291Liabilities 2020: $3,103,951Net Assets 2020: $24,777,3402020Assets 2021: $31,768,489Liabilities 2021: $1,255,766Net Assets 2021: $30,512,7232021Assets 2022: $30,752,974Liabilities 2022: $1,594,297Net Assets 2022: $29,158,6772022Assets 2023: $29,703,853Liabilities 2023: $1,910,905Net Assets 2023: $27,792,9482023Assets 2024: $28,894,714Liabilities 2024: $1,523,160Net Assets 2024: $27,371,5542024

Highlighted filing

2018

Assets$23,461,013
Liabilities$1,073,556
Net Assets$22,387,457
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,303,9212010Revenue 2011: $10,094,192Expenses 2011: $8,381,047Net Income 2011: $1,713,1452011Expenses 2012: $9,414,6132012Expenses 2013: $10,440,2492013Revenue 2014: $14,218,484Expenses 2014: $11,639,694Net Income 2014: $2,578,7902014Revenue 2015: $14,682,703Expenses 2015: $12,971,206Net Income 2015: $1,711,4972015Revenue 2016: $16,070,639Expenses 2016: $13,593,019Net Income 2016: $2,477,6202016Revenue 2017: $17,902,557Expenses 2017: $14,364,963Net Income 2017: $3,537,5942017Revenue 2018: $17,957,991Expenses 2018: $15,872,823Net Income 2018: $2,085,1682018Revenue 2019: $19,648,497Expenses 2019: $17,007,034Net Income 2019: $2,641,4632019Revenue 2020: $17,985,242Expenses 2020: $18,451,125Net Income 2020: -$465,8832020Revenue 2021: $23,326,984Expenses 2021: $18,884,812Net Income 2021: $4,442,1722021Revenue 2022: $20,394,290Expenses 2022: $19,341,733Net Income 2022: $1,052,5572022Revenue 2023: $17,089,785Expenses 2023: $19,387,361Net Income 2023: -$2,297,5762023Revenue 2024: $16,572,941Expenses 2024: $17,394,536Net Income 2024: -$821,5952024

Highlighted filing

2018

Revenue$17,957,991
Expenses$15,872,823
Net Income$2,085,168
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$18,791,673
Mission and Program Overview

Mission

Youth dynamics provides family focused behavioral health treatment founded on the principles of an actively caring and trauma sensitive culture in which people can realize their full potential.

Promotes partnerships with people for the provision of progressive family and community centered behavioral health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,849,584$8,522,839▲ $1,673,255
Land, Buildings, and Equipment, Net$7,343,672$8,081,997▲ $738,325
Investments Other Securities$4,336,887$5,065,643▲ $728,756
Accounts Receivable$2,229,666$1,455,338▼ $774,328
Cash and Non-Interest-Bearing Accounts$389,508$261,098▼ $128,410
Prepaid Expenses and Deferred Charges$69,402$69,468▲ $66
Total Assets$21,223,349$23,461,013▲ $2,237,664
Other Assets Total$4,630$4,630→ $0
Liabilities
Accounts Payable and Accrued Expenses$718,451$836,686▲ $118,235
Mortgage Notes Payable Secured by Investment Property$202,609$156,402▼ $46,207
Other Liabilities$0$80,468▲ $80,468
Total Liabilities$921,060$1,073,556▲ $152,496
Net Assets / Fund Balance
Unrestricted Net Assets$20,291,963$22,335,701▲ $2,043,738
Temporarily Rstr Net Assets$10,326$51,756▲ $41,430
Total Net Assets Fund Balance$20,302,289$22,387,457▲ $2,085,168
Total Liabilities and Net Assets / Fund Balance$21,223,349$23,461,013▲ $2,237,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,850,318$1,496,547$8,346,865
Equipment$114,139$847,613$961,752
Other Land Buildings$246,106$647,218$893,324
Land$871,434-$871,434
Other Securities$1,006,297--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter J DegelCEOFT$138,037$11,353$149,390

Board Members and Trustees

NameTitle
Curt WheelerBoard Chair
Larry WatsonVice Chair
Joe MaynardDirector
Jourdan GuidiceDirector
Luke KoboldDirector
Lynann HendersonDirector
Michael TennantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$807,426
Program Service Revenue
$16,938,869
Investment Income
$211,696
Other Revenue
$0
All Other Contributions
$91,887
Change in Net Assets
$2,085,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,957,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-47,022
Total Revenue per Audited Statements
$17,910,969
Total Revenue per Form 990
$17,957,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,256,699
Other Expenses$4,380,805
Total Fundraising Expense$233,271
Grants and Similar Amounts Paid$143,019
Professional Fundraising Fees$92,300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,115,953$921,683$56,229$9,093,865
Other Employee Benefits$957,062$279,447$15,466$1,251,975
Payroll Taxes$839,395--$839,395
Travel$370,729$57,372$13,617$441,718
Depreciation Depletion$414,064--$414,064
Office Expenses$315,429$64,199$16,008$395,636
Occupancy$346,002$26,509-$372,511
Fees for Services Management$257,690$81,958-$339,648
All Other Expenses$96,394$102,076$1,445$199,915
Insurance$190,002--$190,002
Grants to Domestic Individuals$143,019--$143,019
Other Expenses$126,170$91,263-$126,170
Fees for Services Professional Fundraising--$92,300$92,300
Pension Plan Contributions$41,222$30,242-$71,464
Fees for Services Accounting-$45,770-$45,770
Fees for Services Other$928$3,994$38,206$43,128
Advertising$17,653$19,164-$36,817
Fees for Service Investment Mgmnt Fees-$32,448-$32,448
Fees for Services Legal-$14,514-$14,514
Total Functional Expenses$13,728,543$1,911,009$233,271$15,872,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,872,823
Total Expenses per Audited Statements$15,872,823
Total Expenses per Form 990$15,872,823
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$92,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$80,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 11B

“The independent auditor presents the audit report and form 990 to the board of directors at one of their meetings. The auditor reviews the financial statements and form 990 with the board. The board then reviews and approves the form 990.”

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

“Individual signs affirmation of compliance”

Form 990, Part VI, Section B, Line 15

“Performance appraisal of executive director conducted by personnel committee of board and recomendation made to entire board which makes a decision”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Youth Dynamics Inc
EIN
81-0457323
Phone
4062456539
Address
2334 LEWIS AVE, BILLINGS, MT 59102

Signing Officer

Name
Dennis Sulser
Title
Interim Executive Director
Phone
4062456539
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Degel
Formed
1989
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
795
Volunteers
15

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
Stephanie M Lehnen
Phone
4066522320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the tax positions it has taken and does not believe there are any uncertainties with respect to those positions. The organization has not incurred interest or penalties related to uncertain tax positions and, therefore, has not policy for classification of those amounts. The tax years of june 30, 2015 through 2018 reamin open subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 517 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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IRS990/OfficeExpensesGrp/FundraisingAmt016008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064199
IRS990/OfficeExpensesGrp/ProgramServicesAmt0315429
IRS990/OfficeExpensesGrp/TotalAmt0395636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04630
IRS990/OtherAssetsTotalGrp/EOYAmt04630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0279447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0957062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01251975
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191263
IRS990/OtherExpensesGrp/ProgramServicesAmt0804364
IRS990/OtherExpensesGrp/ProgramServicesAmt1431295
IRS990/OtherExpensesGrp/ProgramServicesAmt2261172
IRS990/OtherExpensesGrp/ProgramServicesAmt3126170
IRS990/OtherExpensesGrp/TotalAmt0804364
IRS990/OtherExpensesGrp/TotalAmt1571665
IRS990/OtherExpensesGrp/TotalAmt2352435
IRS990/OtherExpensesGrp/TotalAmt3126170
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt080468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0921683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08115953
IRS990/OtherSalariesAndWagesGrp/TotalAmt09093865
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0839395
IRS990/PayrollTaxesGrp/TotalAmt0839395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041222
IRS990/PensionPlanContributionsGrp/TotalAmt071464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069468
IRS990/PrincipalOfficerNm0PETER J DEGEL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3THERAPEUTIC FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc4OUT PATIENT THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05206542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14243352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23062997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31701307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41432597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05206542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14243352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23062997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31701307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41432597
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CLINICAL SERVICES: CENTRAL REGIONYOUTH CASE MANAGEMENT - WORK WITH FAMILIES TO ADVOCATE ON THEIR BEHALF TO GAIN ACCESS TO SERVICES THEY NEED. A CASE MANAGER IS AN ADVOCATE TO GUIDE PARENTS OR GUARDIANS IN MANEUVERING THROUGH THE MENTAL HEALTH SYSTEM AND COMMUNITY HELPING THEM ACCESS THE MOST APPROPRIATE SUPPORT FOR THEIR CHILD AND FAMILY.FAMILY SUPPORT SERVICES - THE FAMILY SUPPORT ASSISTANTS PROGRAM MATCHES TRAINED THERAPEUTIC MENTORS WITH YOUTH TO WORK ON SPECIFIC PROBLEMS AND BEHAVIORS. THE PROGRAM USES A TREATMENT TEAM THAT IS A GROUP THAT INCLUDES FAMILY, AS WELL AS A VARIETY OF PROFESSIONALS ASSISTING THE YOUTH. THE FAMILY SUPPORT TEAMS PROGRAM PROVIDES SERVICES TO HELP THE YOUTH AND PARENTS BY OFFERING SUPPORTIVE, USEFUL IN-HOME ASSISTANCE BY PROFESSIONAL CARE MANAGERS WHO ARE SPECIALLY TRAINED TO HELP FAMILIES OVERCOME CHALLENGES, FIND NEW IDEAS, AND ENJOY A BETTER FAMILY LIFE. THE ASSISTANCE IS CUSTOMIZED TO EACH FAMILY'S NEEDS AND THEY ARE SUPPORTIVE, NON-JUDGMENTAL RESOURCES TO HELP A CHILD AND FAMILY SUCCEED.THEREAPEUTIC FOSTER CARE- PROGRAM OFFERED FOR MONTANA CHILDREN WHO SUFFERED FROM ABUSE, NEGLECT, & OTHER SERIOUS DIFFICULTIES WITHIN THEIR FAMILIES. YOUTH DYNAMICS IS AVAILABLE TO PROVIDE SAFE, CARING HOMES FOR THESE CHILDREN. IN ADDITION, RESPITE CARE IS A SERVICE OFFERED TO FAMILIES WITH CHILDREN STRUGGLING WITH MAJOR BEHAVIORAL HEALTH ISSUES WHO OFTEN NEED A BREAK FROM THE DAILY ROUTINE. OUTPATIENT & DAY TREATMENT- PROGRAM PROVIDED BY QUALIFIED MENTAL HEALTH PROFESSIONALS IN ALL AREAS WHO PROVIDE CONFIDENTIAL, SUPPORTIVE,AND SAFE ENVIRONMENT FOR FAMILIES. DAY TREATMENT IS PROVIDED IN AN ALTERNATIVE EDUCATION SETTING FOR YOUTH WHO NEED ACCESS TO BEHAVIORAL HEALTH SERVICES THROUGHOUT THIER SCHOOL DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04326070
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05702243
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CLINICAL SERVICES: WESTERN REGIONYOUTH CASE MANAGEMENT - WORK WITH FAMILIES TO ADVOCATE ON THEIR BEHALF TO GAIN ACCESS TO SERVICES THEY NEED. A CASE MANAGER IS AN ADVOCATE TO GUIDE PARENTS OR GUARDIANS IN MANEUVERING THROUGH THE MENTAL HEALTH SYSTEM AND COMMUNITY HELPING THEM ACCESS THE MOST APPROPRIATE SUPPORT FOR THEIR CHILD AND FAMILY.FAMILY SUPPORT SERVICES - THE FAMILY SUPPORT ASSISTANTS PROGRAM MATCHES TRAINED THERAPEUTIC MENTORS WITH YOUTH TO WORK ON SPECIFIC PROBLEMS AND BEHAVIORS. THE PROGRAM USES A TREATMENT TEAM THAT IS A GROUP THAT INCLUDES FAMILY, AS WELL AS A VARIETY OF PROFESSIONALS ASSISTING THE YOUTH. THE FAMILY SUPPORT TEAMS PROGRAM PROVIDES SERVICES TO HELP THE YOUTH AND PARENTS BY OFFERING SUPPORTIVE, USEFUL IN-HOME ASSISTANCE BY PROFESSIONAL CARE MANAGERS WHO ARE SPECIALLY TRAINED TO HELP FAMILIES OVERCOME CHALLENGES, FIND NEW IDEAS, AND ENJOY A BETTER FAMILY LIFE. THE ASSISTANCE IS CUSTOMIZED TO EACH FAMILY'S NEEDS AND THEY ARE SUPPORTIVE, NON-JUDGMENTAL RESOURCES TO HELP A CHILD AND FAMILY SUCCEED.THEREAPEUTIC FOSTER CARE- PROGRAM OFFERED FOR MONTANA CHILDREN WHO SUFFERED FROM ABUSE, NEGLECT, & OTHER SERIOUS DIFFICULTIES WITHIN THEIR FAMILIES. YOUTH DYNAMICS IS AVAILABLE TO PROVIDE SAFE, CARING HOMES FOR THESE CHILDREN. IN ADDITION, RESPITE CARE IS A SERVICE OFFERED TO FAMILIES WITH CHILDREN STRUGGLING WITH MAJOR BEHAVIORAL HEALTH ISSUES WHO OFTEN NEED A BREAK FROM THE DAILY ROUTINE. OUTPATIENT & DAY TREATMENT- PROGRAM PROVIDED BY QUALIFIED MENTAL HEALTH PROFESSIONALS IN ALL AREAS WHO PROVIDE CONFIDENTIAL, SUPPORTIVE,AND SAFE ENVIRONMENT FOR FAMILIES. DAY TREATMENT IS PROVIDED IN AN ALTERNATIVE EDUCATION SETTING FOR YOUTH WHO NEED ACCESS TO BEHAVIORAL HEALTH SERVICES THROUGHOUT THIER SCHOOL DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02324334
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03063732
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERAPEUTIC FOSTER CARE, THERAPY SERVICES, RESPITE CARE, CAREGIVER SUPPORT AND EDUCATION, MEDICATION MANAGEMENT, SUPPORTED INDEPENDENT LIVING SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02411062
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01703
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03178049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0714939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0674651
IRS990/PYInvestmentIncomeAmt0116402
IRS990/PYOtherExpensesAmt04346368
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017071216
IRS990/PYRevenuesLessExpensesAmt03537594
IRS990/PYSalariesCompEmpBnftPaidAmt09343944
IRS990/PYTotalExpensesAmt014364963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017902557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02085168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05206541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06849584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08522839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0807426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0797880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03670840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076799718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92100
IRS990ScheduleA/PublicSupportPY170Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt03670840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0807426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0714939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0797880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03670840
IRS990ScheduleA/TotalSupportAmt03985637
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06850318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01496547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08346865
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0847613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0961752
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015872823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0871434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0871434
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-47022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0647218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0893324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04059346
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11006297
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIRST INTERSTATE BANK WEALTH MANAGEMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCKMAN BANK WEALTH MANAGEMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-47022
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017957991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE TAX POSITIONS IT HAS TAKEN AND DOES NOT BELIEVE THERE ARE ANY UNCERTAINTIES WITH RESPECT TO THOSE POSITIONS. THE ORGANIZATION HAS NOT INCURRED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NOT POLICY FOR CLASSIFICATION OF THOSE AMOUNTS. THE TAX YEARS OF JUNE 30, 2015 THROUGH 2018 REAMIN OPEN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08081997
IRS990ScheduleD/TotalBookValueSecuritiesAmt05065643
IRS990ScheduleD/TotalExpensesPerForm990Amt015872823
IRS990ScheduleD/TotalLiabilityAmt080468
IRS990ScheduleD/TotalRevenuePerForm990Amt017957991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017910969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015872823
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DEVELOPMENT PLAN, COMMUNICAIONS, COMMUNITY OUTREACH
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt091000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt091000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0INVISAGE CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt092300
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0512 NORTH 29TH ST 106
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BILLINGS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd059101
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt091000
IRS990ScheduleG/TotalNetToOrganizationAmt091000
IRS990ScheduleG/TotalRetainedByContractorsAmt092300
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0143019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR COMMUNITY AND RESIDENTIAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt082
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,461,013
Liabilities
$1,073,556
Net assets
$22,387,457
Revenue
$17,957,991
Expenses
$15,872,823
Net income
$2,085,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$1.52$27.4$16.6$17.4$0.82
2023Detailed filing. Detailed filing data is available for this year.$29.7$1.91$27.8$17.1$19.4$2.30
2022Detailed filing. Detailed filing data is available for this year.$30.8$1.59$29.2$20.4$19.3$1.05
2021Detailed filing. Detailed filing data is available for this year.$31.8$1.26$30.5$23.3$18.9$4.44
2020Detailed filing. Detailed filing data is available for this year.$27.9$3.10$24.8$18.0$18.5$0.47
2019Detailed filing. Detailed filing data is available for this year.$26.2$1.09$25.1$19.6$17.0$2.64
2018Detailed filing. Detailed filing data is available for this year.$23.5$1.07$22.4$18.0$15.9$2.09
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.92$20.3$17.9$14.4$3.54
2016Detailed filing. Detailed filing data is available for this year.$17.8$1.08$16.8$16.1$13.6$2.48
2015Detailed filing. Detailed filing data is available for this year.$15.3$0.98$14.3$14.7$13.0$1.71
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.64$12.6$14.2$11.6$2.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.68$10.00$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.69$9.06$9.41
2011Summary only. Only limited summary data is available for this year.$9.33$1.66$7.67$10.1$8.38$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$1.67$5.96$7.30