Civic Intelligence

For the Children Inc DBA Whitefish Winter Classic

990 • Fiscal year 2016 • EIN 81-0516011

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileFORTHECHILDRENMT.ORG
PO Box 21Whitefish, MT 59937

(406) 862-8146

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$493,611

Down $14,344 (-2.8%) from 2015

Net Assets

Down

$493,611

Down $14,344 (-2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$27,918

Down $74,864 (-73%) from 2015

Expenses

Up

$62,146

Up $37,679 (+154%) from 2015

Net Income

Down

-$34,228

Down $112,543 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $303,067Liabilities 2011: $02011Assets 2012: $337,506Liabilities 2012: $02012Assets 2013: $373,888Liabilities 2013: $02013Assets 2014: $448,695Liabilities 2014: $0Net Assets 2014: $448,6952014Assets 2015: $507,955Liabilities 2015: $0Net Assets 2015: $507,9552015Assets 2016: $493,611Liabilities 2016: $0Net Assets 2016: $493,6112016Assets 2017: $484,255Liabilities 2017: $02017Assets 2018: $467,795Liabilities 2018: $0Net Assets 2018: $467,7952018Assets 2021: $394,369Liabilities 2021: $12021Assets 2022: $344,350Liabilities 2022: $0Net Assets 2022: $344,3502022Assets 2023: $328,598Liabilities 2023: $12023Assets 2024: $279,871Liabilities 2024: $0Net Assets 2024: $279,8712024

Highlighted filing

2016

Assets$493,611
Liabilities$0
Net Assets$493,611
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $91,849Expenses 2011: $54,116Net Income 2011: $37,7332011Revenue 2012: $102,785Expenses 2012: $68,346Net Income 2012: $34,4392012Revenue 2013: $74,106Expenses 2013: $37,724Net Income 2013: $36,3822013Revenue 2014: $99,535Expenses 2014: $24,728Net Income 2014: $74,8072014Revenue 2015: $102,782Expenses 2015: $24,467Net Income 2015: $78,3152015Revenue 2016: $27,918Expenses 2016: $62,146Net Income 2016: -$34,2282016Revenue 2017: $16,958Expenses 2017: $25,485Net Income 2017: -$8,5272017Revenue 2018: $18,319Expenses 2018: $34,779Net Income 2018: -$16,4602018Revenue 2021: $13,777Expenses 2021: $29,405Net Income 2021: -$15,6282021Revenue 2022: $13,697Expenses 2022: $63,716Net Income 2022: -$50,0192022Revenue 2023: $13,438Expenses 2023: $29,190Net Income 2023: -$15,7522023Revenue 2024: $14,578Expenses 2024: $63,305Net Income 2024: -$48,7272024

Highlighted filing

2016

Revenue$27,918
Expenses$62,146
Net Income-$34,228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$404,956
Mission and Program Overview

Mission

Providing financial assistance for travel expenses to families residing in montana needing to travel outside of the community to access pediatric medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$507,955$493,611▼ $14,344
Investments Other Securities$365,558$392,173▲ $26,615
Savings and Temporary Cash Investments$111,256$87,118▼ $24,138
Cash and Non-Interest-Bearing Accounts$31,141$14,320▼ $16,821
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$507,955$493,611▼ $14,344
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,955$493,611▼ $14,344
Total Liabilities and Net Assets / Fund Balance$507,955$493,611▼ $14,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$392,173--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Doug BettersPresident
Mark DowalibyDirector
Nick PolumbusDirector
Randy GaynerDirector
Sean AverillDirector
Tonia PaulsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$23,420
Program Service Revenue
$0
Investment Income
$11,832
Other Revenue
$-7,334
All Other Contributions
$13,412
Change in Net Assets
$-34,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,825
Other Expenses$10,321
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,825--$26,825
Grants to Domestic Orgs$25,000--$25,000
Fees for Service Investment Mgmnt Fees-$4,454-$4,454
Fees for Services Accounting-$2,250-$2,250
Fees for Services Other-$1,620-$1,620
Insurance-$744-$744
Conferences and Meetings-$515-$515
Advertising-$447-$447
Occupancy-$291-$291
Total Functional Expenses$51,825$10,321$0$62,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kalispell Regional Medical CenterKalispell, MT501(c)(3)Help Fund Construction of a Pediatric Housing Duplex Providing Temporary Lodging$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,284
Fundraising Gross Income$12,900
Gaming Gross Income$1,050
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Play 60 Event$22,908$12,900$7,032$5,868
Total Events$22,908$12,900$21,284$-8,384
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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

“Form 990 is reviewed by the board during an official board meeting. Approval is indicated by majority vote of the board members and documented in meeting minutes.”

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

“Monitoring and enforcing compliance with the conflict of interest policy. At the time elected to the governing body, officers are required to review the organization's conflict of interest policy and disclose any conflicts arising at that time or any subsequent time. All conflicts of interest are resolved in accordance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“Other information is available as requested at the organization office.”

Form 990, Part VI, Section C, Line 19

“Other information is available as requested at the organization office.”

Filing and Contact Details

Filer

Filer Name
For the Children Inc
EIN
81-0516011
Phone
4068628146
Address
PO BOX 21, WHITEFISH, MT 59937

Signing Officer

Name
Douglas L Betters
Title
President
Phone
4068628146
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas L Betters
Formed
1998
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
75

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
Justin P Sliter
Phone
4067521040
Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleD/TotalBookValueSecuritiesAmt0392173
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010008
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021284
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0337
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0337
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022908
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNDING TO FAMILIES IN NORTHWESTERN MONTANA FOR PEDIATRIC MEDICAL EXPENSES NOT COVERED BY INSURANCE OR STATE ASSISTANCE.
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IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP FUND CONSTRUCTION OF A PEDIATRIC HOUSING DUPLEX PROVIDING TEMPORARY LODGING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KALISPELL REGIONAL MEDICAL CENTER
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANZIZATION REIMBURSES FAMILIES RESIDING IN NORTHWEST MONTANA FOR TRAVEL EXPENSES INCURRED TO ACCESS PEDIATRIC MEDICAL CARE OUTSIDE THE FLATHEAD VALLEY. FAMILIES SUBMIT AN APPLICATION AND A COPY OF ALL RECEIPTS.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD DURING AN OFFICIAL BOARD MEETING. APPROVAL IS INDICATED BY MAJORITY VOTE OF THE BOARD MEMBERS AND DOCUMENTED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AT THE TIME ELECTED TO THE GOVERNING BODY, OFFICERS ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS ARISING AT THAT TIME OR ANY SUBSEQUENT TIME. ALL CONFLICTS OF INTEREST ARE RESOLVED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INFORMATION IS AVAILABLE AS REQUESTED AT THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER INFORMATION IS AVAILABLE AS REQUESTED AT THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0507955
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023420
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051825
IRS990/TotalFunctionalExpensesGrp/TotalAmt062146
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IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR THE CHILDREN INC
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:50:27
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,611
Liabilities
$0
Net assets
$493,611
Revenue
$27,918
Expenses
$62,146
Net income
-$34,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.15$0.63$0.49
2023Summary only. Only limited summary data is available for this year.$3.29$0.00$0.13$0.29$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.14$0.64$0.50
2021Summary only. Only limited summary data is available for this year.$3.94$0.00$0.14$0.29$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.18$0.35$0.16
2017Summary only. Only limited summary data is available for this year.$4.84$0.00$0.17$0.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.28$0.62$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$1.03$0.24$0.78
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.00$0.25$0.75
2013Summary only. Only limited summary data is available for this year.$3.74$0.00$0.74$0.38$0.36
2012Summary only. Only limited summary data is available for this year.$3.38$0.00$1.03$0.68$0.34
2011Summary only. Only limited summary data is available for this year.$3.03$0.00$0.92$0.54$0.38