Civic Intelligence

Youth Dynamics Inc

990 • Fiscal year 2019 • EIN 81-0457323

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

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

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.06x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$269,916

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.4%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$26,170,582

Up $2,709,569 (+12%) from 2018

Net Assets

Up

$25,078,900

Up $2,691,443 (+12%) from 2018

Liabilities

Up

$1,091,682

Up $18,126 (+1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin73rd percentile

Revenue

Up

$19,648,497

Up $1,690,506 (+9.4%) from 2018

Expenses

Up

$17,007,034

Up $1,134,211 (+7.1%) from 2018

Net Income

Up

$2,641,463

Up $556,295 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$26,170,582
Liabilities$1,091,682
Net Assets$25,078,900
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$19,648,497
Expenses$17,007,034
Net Income$2,641,463
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$19,804,066
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.

Youth dynamics provides strength-based, client-centered, supportive mental health services to children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,081,997$8,650,933▲ $568,936
Savings and Temporary Cash Investments$8,522,839$8,260,154▼ $262,685
Investments Other Securities$5,065,643$6,365,544▲ $1,299,901
Accounts Receivable$1,455,338$1,642,312▲ $186,974
Cash and Non-Interest-Bearing Accounts$261,098$1,142,451▲ $881,353
Prepaid Expenses and Deferred Charges$69,468$100,058▲ $30,590
Total Assets$23,461,013$26,170,582▲ $2,709,569
Other Assets Total$4,630$9,130▲ $4,500
Liabilities
Accounts Payable and Accrued Expenses$836,686$880,976▲ $44,290
Mortgage Notes Payable Secured by Investment Property$156,402$210,706▲ $54,304
Other Liabilities$80,468$0▼ $80,468
Total Liabilities$1,073,556$1,091,682▲ $18,126
Net Assets / Fund Balance
Unrestricted Net Assets$22,335,701$25,071,984▲ $2,736,283
Temporarily Rstr Net Assets$51,756$6,916▼ $44,840
Total Net Assets Fund Balance$22,387,457$25,078,900▲ $2,691,443
Total Liabilities and Net Assets / Fund Balance$23,461,013$26,170,582▲ $2,709,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,341,249$1,736,349$9,077,598
Land$969,716-$969,716
Equipment$92,178$874,711$966,889
Other Land Buildings$247,790$377,863$625,653
Other Securities$1,049,373--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter J DegelCEOFT$181,749$88,167$269,916
Dennis SulserCEOFT$69,235$1,458$70,693

Board Members and Trustees

NameTitle
Curt WheelerBoard Chair
Larry WatsonVice Chair
Joe MaynardDirector
Luke KoboldDirector
Michael TennantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,822
Program Service Revenue
$18,323,679
Investment Income
$235,996
Other Revenue
$0
All Other Contributions
$51,439
Change in Net Assets
$2,641,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,615,007
Revenue Not Reported on Financial Statements
$33,490
Revenue Not Reported on Form 990
$97,002
Total Revenue per Audited Statements
$19,712,009
Total Revenue per Form 990
$19,648,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,853,704
Other Expenses$4,926,973
Grants and Similar Amounts Paid$166,657
Total Fundraising Expense$163,836
Professional Fundraising Fees$59,700

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,603,436$1,052,629$57,498$9,713,563
Payroll Taxes$953,958$182,729-$1,136,687
Other Employee Benefits$987,988-$15,466$1,003,454
Travel$395,815$38,006$13,881$447,702
Depreciation Depletion$419,469--$419,469
Fees for Services Management$156,308$247,274-$403,582
Office Expenses$140,825$229,001$15,686$385,512
Occupancy$332,668$21,351-$354,019
Other Expenses$155,643$39,652-$195,295
Insurance$190,001--$190,001
Grants to Domestic Individuals$166,657--$166,657
All Other Expenses$126,757$25,775$1,605$154,137
Fees for Services Professional Fundraising--$59,700$59,700
Fees for Services Legal$54,673--$54,673
Advertising$12,469$31,491-$43,960
Fees for Services Accounting$40,237--$40,237
Fees for Service Investment Mgmnt Fees-$33,490-$33,490
Fees for Services Other-$5,258-$5,258
Total Functional Expenses$14,727,414$2,115,784$163,836$17,007,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,007,034
Expenses per Audited Statements$16,973,544
Total Expenses per Audited Statements$16,973,544
Expenses Not Reported on Financial Statements$33,490
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$59,700
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
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
Yes
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

“The executive committee completes a performance review of the ceo and recommendation is made to entire board for approval.”

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
CEO
Phone
4062456539
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Sulser
Formed
1989
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
892
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, 2016 through 2019 reamin open subject to examination by federal and state taxing authorities.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04630
IRS990/OtherAssetsTotalGrp/EOYAmt09130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0987988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01003454
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239652
IRS990/OtherExpensesGrp/ProgramServicesAmt01130295
IRS990/OtherExpensesGrp/ProgramServicesAmt1465917
IRS990/OtherExpensesGrp/ProgramServicesAmt2394298
IRS990/OtherExpensesGrp/ProgramServicesAmt3155643
IRS990/OtherExpensesGrp/TotalAmt01130295
IRS990/OtherExpensesGrp/TotalAmt1613150
IRS990/OtherExpensesGrp/TotalAmt2456193
IRS990/OtherExpensesGrp/TotalAmt3195295
IRS990/OtherLiabilitiesGrp/BOYAmt080468
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01052629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08603436
IRS990/OtherSalariesAndWagesGrp/TotalAmt09713563
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0182729
IRS990/PayrollTaxesGrp/ProgramServicesAmt0953958
IRS990/PayrollTaxesGrp/TotalAmt01136687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100058
IRS990/PrincipalOfficerNm0DENNIS SULSER
IRS990/PriorPeriodAdjustmentsAmt0-47022
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/RelatedOrExemptFuncIncomeAmt06447234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13915519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23259681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32761391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41328726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06447234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13915519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23259681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32761391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41328726
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/ExpenseAmt05519653
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022743
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07060147
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/ExpenseAmt02555847
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02815941
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERAPEUTIC FOSTER CARE, THERAPY SERVICES, RESPITE CARE, CAREGIVER SUPPORT AND EDUCATION, MEDICATION MANAGEMENT, SUPPORTED INDEPENDENT LIVING SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01940940
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01215
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02017653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0807426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0143019
IRS990/PYInvestmentIncomeAmt0211696
IRS990/PYOtherExpensesAmt04380805
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016938869
IRS990/PYRevenuesLessExpensesAmt02085168
IRS990/PYSalariesCompEmpBnftPaidAmt011256699
IRS990/PYTotalExpensesAmt015872823
IRS990/PYTotalProfFndrsngExpnsAmt092300
IRS990/PYTotalRevenueAmt017957991
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02641463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06447234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08522839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08260154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01088822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0807426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0714939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03961782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0235996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0509674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081619153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86200
IRS990ScheduleA/PublicSupportPY170Pct00.92100
IRS990ScheduleA/PublicSupportTotal170Amt03961782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01088822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0807426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0714939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03961782
IRS990ScheduleA/TotalSupportAmt04596215
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07341249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01736349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09077598
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt092178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0874711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0966889
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033490
IRS990ScheduleD/ExpensesSubtotalAmt016973544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt033490
IRS990ScheduleD/InvestmentExpensesNotIncldAmt033490
IRS990ScheduleD/LandGrp/BookValueAmt0969716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0969716
IRS990ScheduleD/NetUnrealizedGainsInvstAmt097002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0377863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0625653
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05316171
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11049373
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIRST INTERSTATE BANK WEALTH MANAGEMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCKMAN BANK WEALTH MANAGEMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt097002
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033490
IRS990ScheduleD/RevenueSubtotalAmt019615007
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, 2016 THROUGH 2019 REAMIN OPEN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08650933
IRS990ScheduleD/TotalBookValueSecuritiesAmt06365544
IRS990ScheduleD/TotalExpensesPerForm990Amt017007034
IRS990ScheduleD/TotalRevenuePerForm990Amt019648497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019712009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016973544
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DEVELOPMENT PLAN, COMMUNICATIONS, COMMUNITY OUTREACH
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt051439
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt051439
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0INVISAGE CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt059700
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0512 NORTH 29TH ST 106
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BILLINGS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd059101
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt051439
IRS990ScheduleG/TotalNetToOrganizationAmt051439
IRS990ScheduleG/TotalRetainedByContractorsAmt059700
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR COMMUNITY AND RESIDENTIAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0166657
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SERVICE FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,170,582
Liabilities
$1,091,682
Net assets
$25,078,900
Revenue
$19,648,497
Expenses
$17,007,034
Net income
$2,641,463
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