Civic Intelligence

Catalyst Montana

990 • Fiscal year 2017 • EIN 81-0472423

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MHRN.ORG
PO Box 1509Helena, MT 59624

(406) 442-5506

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$1,400

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$688,297

Up $378,436 (+122%) from 2016

Net Assets

Up

$677,243

Up $385,759 (+132%) from 2016

Liabilities

Down

$11,054

Down $7,323 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin85th percentile

Revenue

Up

$1,138,711

Up $652,500 (+134%) from 2016

Expenses

Up

$766,751

Up $258,371 (+51%) from 2016

Net Income

Up

$371,960

Up $394,129 (+1778%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $214,786Liabilities 2010: $18,632Net Assets 2010: $196,1542010Assets 2011: $170,884Liabilities 2011: $19,300Net Assets 2011: $151,5842011Assets 2012: $74,591Liabilities 2012: $19,029Net Assets 2012: $55,5622012Assets 2013: $211,151Liabilities 2013: $19,526Net Assets 2013: $191,6252013Assets 2014: $303,728Liabilities 2014: $26,115Net Assets 2014: $277,6132014Assets 2015: $331,131Liabilities 2015: $20,579Net Assets 2015: $310,5522015Assets 2016: $309,861Liabilities 2016: $18,377Net Assets 2016: $291,4842016Assets 2017: $688,297Liabilities 2017: $11,054Net Assets 2017: $677,2432017Assets 2018: $799,699Liabilities 2018: $32,260Net Assets 2018: $767,4392018Assets 2019: $983,337Liabilities 2019: $48,292Net Assets 2019: $935,0452019Assets 2020: $1,308,004Liabilities 2020: $168,981Net Assets 2020: $1,139,0232020Assets 2021: $2,147,959Liabilities 2021: $42,572Net Assets 2021: $2,105,3872021Assets 2022: $1,865,125Liabilities 2022: $38,427Net Assets 2022: $1,826,6982022Assets 2023: $1,865,125Liabilities 2023: $38,427Net Assets 2023: $1,826,6982023Assets 2024: $1,865,125Liabilities 2024: $38,427Net Assets 2024: $1,826,6982024

Highlighted filing

2017

Assets$688,297
Liabilities$11,054
Net Assets$677,243
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $312,1052010Expenses 2011: $321,8012011Revenue 2012: $219,407Expenses 2012: $315,429Net Income 2012: -$96,0222012Revenue 2013: $477,843Expenses 2013: $402,697Net Income 2013: $75,1462013Revenue 2014: $545,999Expenses 2014: $459,903Net Income 2014: $86,0962014Revenue 2015: $559,711Expenses 2015: $528,772Net Income 2015: $30,9392015Revenue 2016: $486,211Expenses 2016: $508,380Net Income 2016: -$22,1692016Revenue 2017: $1,138,711Expenses 2017: $766,751Net Income 2017: $371,9602017Revenue 2018: $909,562Expenses 2018: $819,923Net Income 2018: $89,6392018Revenue 2019: $1,166,671Expenses 2019: $988,938Net Income 2019: $177,7332019Revenue 2020: $1,093,036Expenses 2020: $891,313Net Income 2020: $201,7232020Revenue 2021: $2,009,449Expenses 2021: $1,047,458Net Income 2021: $961,9912021Revenue 2022: $1,038,971Expenses 2022: $1,316,825Net Income 2022: -$277,8542022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$1,138,711
Expenses$766,751
Net Income$371,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,178,695
Mission and Program Overview

Mission

To promote democratic values, challenge bigotry, and to organize communities to speak out in support of democratic principles and institutions.

Promote democratic values, challenge bigotry, and to organize communities to speak out in support of democratic principles and institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$291,269$663,293▲ $372,024
Accounts Receivable$1,988$6,874▲ $4,886
Land, Buildings, and Equipment, Net$1,892$1,260▼ $632
Cash and Non-Interest-Bearing Accounts$47$0▼ $47
Total Assets$309,861$688,297▲ $378,436
Other Assets Total$14,665$16,870▲ $2,205
Liabilities
Accounts Payable and Accrued Expenses$18,377$11,054▼ $7,323
Total Liabilities$18,377$11,054▼ $7,323
Net Assets / Fund Balance
Unrestricted Net Assets$291,484$677,243▲ $385,759
Total Net Assets Fund Balance$291,484$677,243▲ $385,759
Total Liabilities and Net Assets / Fund Balance$309,861$688,297▲ $378,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,260$42,923$44,183
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Will RandallChair$1,400$1,400

Board Members and Trustees

NameTitle
ELDENA BEAR DON'T WALKVice Chair
Debbie BrownDirector
Hilary ShawDirector
Laurie FranklinDirector
Layna GeorgeDirector
Lisa TroyerDirector
Svein NewmanDirector
Kelly McguireSecretary
John SchneebergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,136,011
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$2,641
All Other Contributions
$1,136,011
Change in Net Assets
$371,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,497
Other Expenses$250,254
Total Fundraising Expense$52,010
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,656$49,114$35,719$446,489
Office Expenses$51,662$7,016$5,102$63,780
Travel$35,180-$1,852$37,032
Other Employee Benefits$27,401$3,721$2,706$33,828
Occupancy$21,749$2,954$2,148$26,851
Payroll Taxes$16,424$2,230$1,622$20,276
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Other$2,248$5,245-$7,493
Fees for Services Accounting$1,970$4,596-$6,566
Pension Plan Contributions$4,783$650$471$5,904
Insurance$2,776$377$274$3,427
Advertising$1,433--$1,433
Depreciation Depletion$512$70$51$633
Other Expenses$4,613$373$457$373
Total Functional Expenses$633,690$81,051$52,010$766,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aclu of MontanaHelena, MT-Funding Support$5,000
Montana Budget and Policy CenterHelena, MT-Funding Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,984
Fundraising Gross Income$7,337
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Will RandallChairPayment for ServicesNo$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 co-directors review the 990 before it is submitted.”

Form 990, Part VI, Section B, Line 12

“Annually at the board retreat the board reviews and discusses any possible conflicts and they also review possible conflicts as the year goes on if they are accepting new board members or other partnerships or affiliations.”

Form 990, Part VI, Section B, Line 15

“The executive director and key employees' salaries are reviewed every other year by a subcommittee comprised of board members. This subcommittee runs a comparison of mhrn's salaries to other organizations of a comparable size based on montana nonprofit association reports. This subcommittee then makes recommendations to the full board as far as any adjustments that should be made to the salaries. Within mhrn's personnel policy, it sets forth two dates for raises. Employees receive a 1% raise on their hire date anniversary and a cola raise annually.”

Form 990, Part VI, Section C, Line 18

“990 is available via physical copy or email upon request of any staff in person, by mail, or email.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Montana Human Rights Network
EIN
81-0472423
Phone
4064425506
Address
PO BOX 1509, HELENA, MT 59624

Signing Officer

Name
Rachel Carroll Rivas
Title
Co-executive Director
Phone
4064425506
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Carroll Rivas
Formed
1991
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
9
Employees
11
Volunteers
400

Preparer

Firm
Wipfli Llp
Address
PO BOX 1699, HELENA, MT 59624
Preparer
Meghan Bronec CPA
Phone
4064425520
Raw XML AppendixShowing 400 of 513 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018377
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011054
IRS990/AccountsReceivableGrp/BOYAmt01988
IRS990/AccountsReceivableGrp/EOYAmt06874
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE DEMOCRATIC VALUES, CHALLENGE BIGOTRY, AND TO ORGANIZE COMMUNITIES TO SPEAK OUT IN SUPPORT OF DEMOCRATIC PRINCIPLES AND INSTITUTIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt01433
IRS990/AdvertisingGrp/TotalAmt01433
IRS990/AllOtherContributionsAmt01136011
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONTANA HUMAN RIGHTS NETWORK
IRS990/BooksInCareOfDetail/PhoneNum04064425506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1509
IRS990/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059624
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt047
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01136011
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt0250254
IRS990/CYOtherRevenueAmt02641
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0371960
IRS990/CYSalariesCompEmpBnftPaidAmt0506497
IRS990/CYTotalExpensesAmt0766751
IRS990/CYTotalFundraisingExpenseAmt052010
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01138711
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt051
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0512
IRS990/DepreciationDepletionGrp/TotalAmt0633
IRS990/Desc0MONTANA WOMEN VOTE WORKS STATEWIDE TO EDUCATE AND MOBILIZE LOW-INCOME WOMEN AND THEIR ALLIES TO PARTICIPATE IN THE DEMOCRATIC PROCESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0332591
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04596
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01970
IRS990/FeesForServicesAccountingGrp/TotalAmt06566
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05245
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02248
IRS990/FeesForServicesOtherGrp/TotalAmt07493
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0WILL RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1ELDENA BEAR DON'T WALK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SCHNEEBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5HILARY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAYNA GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA TROYER
IRS990/Form990PartVIISectionAGrp/PersonNm9SVEIN NEWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt039984
IRS990/FundraisingGrossIncomeAmt07337
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01178695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0274
IRS990/InsuranceGrp/ManagementAndGeneralAmt0377
IRS990/InsuranceGrp/ProgramServicesAmt02776
IRS990/InsuranceGrp/TotalAmt03427
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01260
IRS990/LandBldgEquipCostOrOtherBssAmt044183
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE DEMOCRATIC VALUES, CHALLENGE BIGOTRY, AND TO ORGANIZE COMMUNITIES TO SPEAK OUT IN SUPPORT OF DEMOCRATIC PRINCIPLES AND INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0291484
IRS990/NetAssetsOrFundBalancesEOYAmt0677243
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013799
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02148
IRS990/OccupancyGrp/ManagementAndGeneralAmt02954
IRS990/OccupancyGrp/ProgramServicesAmt021749
IRS990/OccupancyGrp/TotalAmt026851
IRS990/OfficeExpensesGrp/FundraisingAmt05102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07016
IRS990/OfficeExpensesGrp/ProgramServicesAmt051662
IRS990/OfficeExpensesGrp/TotalAmt063780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014665
IRS990/OtherAssetsTotalGrp/EOYAmt016870
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033828
IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc1AFFILLIATE EXPENSES
IRS990/OtherExpensesGrp/Desc2ONLINE EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01608
IRS990/OtherExpensesGrp/FundraisingAmt1457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3373
IRS990/OtherExpensesGrp/ProgramServicesAmt075001
IRS990/OtherExpensesGrp/ProgramServicesAmt116282
IRS990/OtherExpensesGrp/ProgramServicesAmt24613
IRS990/OtherExpensesGrp/TotalAmt076870
IRS990/OtherExpensesGrp/TotalAmt120101
IRS990/OtherExpensesGrp/TotalAmt25695
IRS990/OtherExpensesGrp/TotalAmt3373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPEAKING VOLUMES
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030680
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14608
IRS990/OtherRevenueTotalAmt035288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02230
IRS990/PayrollTaxesGrp/ProgramServicesAmt016424
IRS990/PayrollTaxesGrp/TotalAmt020276
IRS990/PensionPlanContributionsGrp/FundraisingAmt0471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04783
IRS990/PensionPlanContributionsGrp/TotalAmt05904
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL CARROLL RIVAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATE, ACTIVATE, AND TRAIN MONTANANS TO SUPPORT HUMAN RIGHTS ISSUES, INCLUDING GAY AND LESBIAN CIVIL RIGHTS AND ECONOMIC JUSTICE, THROUGH LOCAL ORGANIZING, MEDIA, COMMUNICATIONS, AND ACTIVISM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106854
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISH RESEARCH GATHERED THROUGH LOCAL ORGANIZING AND PUBLIC MEDIA, UPDATE MEMBERS ON MHRN ACTIVITIES, AND PROVIDE INFORMATION TO THE MEDIA ON BOTH FAR RIGHT ACTIVITY AND HUMAN RIGHTS EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166899
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030680
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOCAL ORGANIZING, EDUCATION AND RESEARCH ON EXTREMISM, HATE ACTIVITY, ANTI-GOVERNMENT ACTIVITY, AND HOW THEY THREATEN OPEN DEMOCRATIC PROCESS. ASSIST COMMUNITIES TO FORM AND MAINTAIN HUMAN RIGHTS GROUPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0161854
IRS990/PYOtherRevenueAmt016048
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22169
IRS990/PYSalariesCompEmpBnftPaidAmt0346526
IRS990/PYTotalExpensesAmt0508380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0371960
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0663293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01136011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03014175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0242538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76730
IRS990ScheduleA/PublicSupportPY170Pct00.81510
IRS990ScheduleA/PublicSupportTotal170Amt02500955
IRS990ScheduleA/SubstantialContributorsTotAmt0513220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01136011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03014175
IRS990ScheduleA/TotalSupportAmt03259448
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt01748
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt03500
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt04382
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt09630
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01260
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MONTANA BUDGET AND POLICY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ACLU OF MONTANA
IRS990ScheduleI/RecipientTable/RecipientEIN0800624179
IRS990ScheduleI/RecipientTable/RecipientEIN1810431527
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 N LAST CHANCE GULCH STE 220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1317
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HELENA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HELENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159624
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILL RANDALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CO-DIRECTORS REVIEW THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY AT THE BOARD RETREAT THE BOARD REVIEWS AND DISCUSSES ANY POSSIBLE CONFLICTS AND THEY ALSO REVIEW POSSIBLE CONFLICTS AS THE YEAR GOES ON IF THEY ARE ACCEPTING NEW BOARD MEMBERS OR OTHER PARTNERSHIPS OR AFFILIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES' SALARIES ARE REVIEWED EVERY OTHER YEAR BY A SUBCOMMITTEE COMPRISED OF BOARD MEMBERS. THIS SUBCOMMITTEE RUNS A COMPARISON OF MHRN'S SALARIES TO OTHER ORGANIZATIONS OF A COMPARABLE SIZE BASED ON MONTANA NONPROFIT ASSOCIATION REPORTS. THIS SUBCOMMITTEE THEN MAKES RECOMMENDATIONS TO THE FULL BOARD AS FAR AS ANY ADJUSTMENTS THAT SHOULD BE MADE TO THE SALARIES. WITHIN MHRN'S PERSONNEL POLICY, IT SETS FORTH TWO DATES FOR RAISES. EMPLOYEES RECEIVE A 1% RAISE ON THEIR HIRE DATE ANNIVERSARY AND A COLA RAISE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS AVAILABLE VIA PHYSICAL COPY OR EMAIL UPON REQUEST OF ANY STAFF IN PERSON, BY MAIL, OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MONTANA HUMAN RIGHTS ACTION NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204601177
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CIVIL RIGHTS ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HELENA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,297
Liabilities
$11,054
Net assets
$677,243
Revenue
$1,138,711
Expenses
$766,751
Net income
$371,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.04$1.83$0.00$0.00$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.04$1.83$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$1.04$1.32$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$2.01$1.05$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.17$1.14$1.09$0.89$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.94$1.17$0.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.91$0.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.14$0.77$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.49$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.56$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$0.55$0.46$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.48$0.40$0.08
2012Summary only. Only limited summary data is available for this year.$0.07$0.02$0.06$0.22$0.32$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.20$0.31