Civic Intelligence

Community Giving Assistance Towards Employment

990 • Fiscal year 2017 • EIN 81-0517655

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

Organization ProfileN/A
313 West Valentine StreetGlendive, MT 59330

(406) 377-4277

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,029

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$236,009

Up $6,405 (+2.8%) from 2016

Net Assets

Up

$236,009

Up $6,405 (+2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Down

$84,860

Down $65,432 (-44%) from 2016

Expenses

Down

$78,455

Down $6,535 (-7.7%) from 2016

Net Income

Down

$6,405

Down $58,897 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $203,140Liabilities 2010: $960Net Assets 2010: $202,1802010Assets 2011: $181,113Liabilities 2011: $1,1162011Assets 2012: $155,793Liabilities 2012: $12012Assets 2014: $142,947Liabilities 2014: $02014Assets 2015: $164,302Liabilities 2015: $02015Assets 2016: $229,604Liabilities 2016: $0Net Assets 2016: $229,6042016Assets 2017: $236,009Liabilities 2017: $0Net Assets 2017: $236,0092017Assets 2018: $329,162Liabilities 2018: $0Net Assets 2018: $329,1622018Assets 2019: $337,559Liabilities 2019: $0Net Assets 2019: $337,5592019Assets 2020: $356,694Liabilities 2020: $0Net Assets 2020: $356,6942020Assets 2021: $365,274Liabilities 2021: $365Net Assets 2021: $364,9092021Assets 2022: $438,500Liabilities 2022: $1,885Net Assets 2022: $436,6152022Assets 2023: $411,341Liabilities 2023: $364Net Assets 2023: $410,9772023Assets 2024: $411,793Liabilities 2024: $224Net Assets 2024: $411,5692024

Highlighted filing

2017

Assets$236,009
Liabilities$0
Net Assets$236,009
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $211,799Expenses 2010: $184,440Net Income 2010: $27,3592010Revenue 2011: $129,324Expenses 2011: $151,507Net Income 2011: -$22,1832011Revenue 2012: $75,749Expenses 2012: $99,954Net Income 2012: -$24,2052012Revenue 2014: $63,512Expenses 2014: $70,770Net Income 2014: -$7,2582014Revenue 2015: $88,192Expenses 2015: $66,837Net Income 2015: $21,3552015Revenue 2016: $150,292Expenses 2016: $84,990Net Income 2016: $65,3022016Revenue 2017: $84,860Expenses 2017: $78,455Net Income 2017: $6,4052017Revenue 2018: $151,872Expenses 2018: $73,346Net Income 2018: $78,5262018Revenue 2019: $72,358Expenses 2019: $63,961Net Income 2019: $8,3972019Revenue 2020: $106,523Expenses 2020: $87,388Net Income 2020: $19,1352020Revenue 2021: $91,399Expenses 2021: $83,184Net Income 2021: $8,2152021Revenue 2022: $166,376Expenses 2022: $94,670Net Income 2022: $71,7062022Revenue 2023: $81,736Expenses 2023: $107,374Net Income 2023: -$25,6382023Revenue 2024: $100,942Expenses 2024: $100,350Net Income 2024: $5922024

Highlighted filing

2017

Revenue$84,860
Expenses$78,455
Net Income$6,405
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
$89,860
Mission and Program Overview

Mission

To provide assistance, education, and training to individuals seeking full or part-time employment whether working for someone else or through self-employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$229,604$236,009▲ $6,405
Land, Buildings, and Equipment, Net$113,004$113,671▲ $667
Savings and Temporary Cash Investments$88,667$74,243▼ $14,424
Cash and Non-Interest-Bearing Accounts$10,385$29,394▲ $19,009
Inventories for Sale or Use$17,548$18,701▲ $1,153
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$229,604$236,009▲ $6,405
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,604$236,009▲ $6,405
Total Liabilities and Net Assets / Fund Balance$229,604$236,009▲ $6,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,671--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy IbaPresidentPT$7,029$7,029

Board Members and Trustees

NameTitle
Pat CarneyVice President
Jan KrugerDirector
Mark KapherDirector
Pete BrunoDirector
Bruce SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109
Program Service Revenue
$71,184
Investment Income
$10,037
Other Revenue
$3,530
All Other Contributions
$109
Change in Net Assets
$6,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,305
Salaries, Compensation, and Employee Benefits$15,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,425--$9,425
Current Officers, Directors, Trustees, and Key Employees$7,029--$7,029
Other Salaries and Wages$6,902--$6,902
Insurance$5,698--$5,698
Other Expenses$4,130--$4,130
Depreciation Depletion$3,130--$3,130
Fees for Services Other$2,616--$2,616
Fees for Services Accounting$2,040--$2,040
Advertising$1,850--$1,850
Payroll Taxes$1,219--$1,219
Total Functional Expenses$78,455$0$0$78,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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

“A copy of the form 990 will be given to board members at a regularly scheduled meeting for review before the form 990 is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Giving Assistance
EIN
81-0517655
Phone
4063774277
Address
313 WEST VALENTINE STREET, GLENDIVE, MT 59330

Signing Officer

Name
Bruce Smith
Title
Treasurer
Phone
4063774277
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Smith
Formed
2008
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Chms Pc
Address
PO BOX 561, GLENDIVE, MT 59330
Preparer
Alisha Bender
Phone
4063773361
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies: program service expenses 3,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,256. Telephone: program service expenses 2,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,944. Bank fees: program service expenses 1,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,078. Postage: program service expenses 756. Management and general expenses 0. Fundraising expenses 0. Total expenses 756. Taxes & licenses: program service expenses 747. Management and general expenses 0. Fundraising expenses 0. Total expenses 747. Dues & subscriptions: program service expenses 336. Management and general expenses 0. Fundraising expenses 0. Total expenses 336. Internet fees: program service expenses 303. Management and general expenses 0. Fundraising expenses 0. Total expenses 303. Fuel: program service expenses 5. Management and general expenses 0. Fundraising expenses 0. Total expenses 5.”

Raw XML Appendix383 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071251
IRS990ScheduleA/Total509Grp/TotalAmt0437043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0445679
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113671
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113671
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113671
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE GIVEN TO BOARD MEMBERS AT A REGULARLY SCHEDULED MEETING FOR REVIEW BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES: PROGRAM SERVICE EXPENSES 3,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,256. TELEPHONE: PROGRAM SERVICE EXPENSES 2,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,944. BANK FEES: PROGRAM SERVICE EXPENSES 1,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,078. POSTAGE: PROGRAM SERVICE EXPENSES 756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 756. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 747. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336. INTERNET FEES: PROGRAM SERVICE EXPENSES 303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303. FUEL: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0229604
IRS990/TotalAssetsEOYAmt0236009
IRS990/TotalAssetsGrp/BOYAmt0229604
IRS990/TotalAssetsGrp/EOYAmt0236009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078455
IRS990/TotalFunctionalExpensesGrp/TotalAmt078455
IRS990/TotalGrossUBIAmt013314
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078455
IRS990/TotalProgramServiceRevenueAmt071184
IRS990/TotalReportableCompFromOrgAmt07029
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013314
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 NORTH RAILWAY AVENUE
IRS990/USAddress/CityNm0FALLON
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059326
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04063774277
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY GIVING ASSISTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TOWARDS EMPLOYMENT
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0810517655
ReturnHeader/Filer/PhoneNum04063774277
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 WEST VALENTINE STREET
ReturnHeader/Filer/USAddress/CityNm0GLENDIVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6889D167E4FCA22C572621CEEA532E9D4891DF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0112D43F5AEFFEBBDB266EE4ECA35A7D63842BB8C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.228.47.252
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:45:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810415266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 561
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059330
ReturnHeader/PreparerPersonGrp/PhoneNum04063773361
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISHA BENDER
ReturnHeader/ReturnTs02018-11-15T17:14:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$236,009
Liabilities
$0
Net assets
$236,009
Revenue
$84,860
Expenses
$78,455
Net income
$6,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$1.01$1.00$0.01
2023Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$0.82$1.07$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.02$4.37$1.66$0.95$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$0.91$0.83$0.08
2020Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$1.07$0.87$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.72$0.64$0.08
2018Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$1.52$0.73$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.85$0.78$0.06
2016Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$1.50$0.85$0.65
2015Summary only. Only limited summary data is available for this year.$1.64$0.00$0.88$0.67$0.21
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$0.64$0.71$0.07
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$0.76$1.00$0.24
2011Summary only. Only limited summary data is available for this year.$1.81$0.01$1.29$1.52$0.22
2010Summary only. Only limited summary data is available for this year.$2.03$0.01$2.02$2.12$1.84$0.27