Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 81-0526099
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$118,868
Up $41,052 (+53%) from 2014
Net Assets
Up$76,101
Up $25,356 (+50%) from 2014
Liabilities
Up$42,767
Up $15,696 (+58%) from 2014
Revenue
Up$309,015
Up $64,695 (+26%) from 2014
Expenses
Up$283,659
Up $28,230 (+11%) from 2014
Net Income
Up$25,356
Up $36,465 (+328%) from 2014
Ncbi missoula is dedicated to building a more just and inclusive society by developing leaders, ending mistreatment and stengthening communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $35,465 | $93,160 | ▲ $57,695 |
| Accounts Receivable | $5,078 | $10,171 | ▲ $5,093 |
| Cash and Non-Interest-Bearing Accounts | $20,847 | $6,821 | ▼ $14,026 |
| Prepaid Expenses and Deferred Charges | $9,648 | $1,108 | ▼ $8,540 |
| Total Assets | $77,816 | $118,868 | ▲ $41,052 |
| Other Assets Total | $6,778 | $7,608 | ▲ $830 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,071 | $28,517 | ▲ $5,446 |
| Unsecured Notes Loans Payable | - | $14,250 | - |
| Other Liabilities | $4,000 | - | - |
| Total Liabilities | $27,071 | $42,767 | ▲ $15,696 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $50,745 | $76,101 | ▲ $25,356 |
| Total Net Assets Fund Balance | $50,745 | $76,101 | ▲ $25,356 |
| Total Liabilities and Net Assets / Fund Balance | $77,816 | $118,868 | ▲ $41,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $800 | - | - |
| Name | Title |
|---|---|
| Kindle Lewis | President |
| Ann Douglas | Director |
| Brandon Naaz | Director |
| Jonathan Dunbar | Director |
| Kristina Lucero | Director |
| Mark Heyka | Director |
| Rosalyn Lapier | Director |
| Wilena Old Person | - |
| Suzie Reahard | Past Preside |
| Jon Stannard | Treasurer |
| Melissa Richards | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $188,794 |
| Other Expenses | $94,865 |
| Total Fundraising Expense | $36,801 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,452 | $31,732 | $29,077 | $173,261 |
| Occupancy | $11,758 | $7,730 | - | $19,488 |
| Payroll Taxes | $9,445 | $2,434 | $2,408 | $14,287 |
| Fees for Services Other | $10,359 | $1,683 | $1,683 | $13,725 |
| Fees for Services Accounting | - | $8,140 | $2,555 | $10,695 |
| Information Technology | $2,112 | $3,048 | - | $5,160 |
| Office Expenses | $1,205 | $2,105 | $1,003 | $4,313 |
| Conferences and Meetings | $2,201 | $622 | - | $2,823 |
| Insurance | $1,656 | $552 | - | $2,208 |
| Other Employee Benefits | $216 | $1,030 | - | $1,246 |
| Other Expenses | $11 | $653 | $27 | $664 |
| Advertising | $615 | - | $21 | $636 |
| All Other Expenses | $221 | $222 | $27 | $470 |
| Total Functional Expenses | $177,458 | $69,400 | $36,801 | $283,659 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Suzie reahard 922 defoe missoula, mt 59802 kindle lewis 7050 donovan creek road clinton, mt 59825 melissa richards 743 s. 5th st. W, apt b missoula, mt 59801 jon stannard 2 wakonda court missoula, mt 59803 ann douglas 2030 hollis street missoula, mt 59801 jonathan dunbar 1725 d park place missoula, mt 59802 mark heyka 17 greenbrier drive missoula, mt 59802 rosalyn lapier 214 hastings avenue missoula, mt 59801 brandon naaz 2200 garland drive, 38 missoula, mt 59806 kristina lucero 719 sw higgins, 4b missoula, mt 59803 wilena old person 22 russell park west missoula, mt 59801”
“The return is presented, reviewed and discussed, along with the reviewed financial statements, at a full board meeting.”
“Procedures are outlined in the organization's published policy manual.”
“Compensation for the director and all key personnel is determined at the board level on a bi-annual basis. After the evaluation, the levels of compensation are determined using the position market rate amounts determined for npo entities.”
“Same as for the director.”
“Condensed version is available on the organization's website. Complete information is available upon request as noted on the website.”
“Volunteers assist the organization with their exempt functions, including set-up and tear-down before and after activities, serving of snacks and meals, distributon of literature, assisting with clerical functions and various other mission-related services.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23071 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5078 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10171 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NCBI MISSOULA IS DEDICATED TO BUILDING A MORE JUST AND INCLUSIVE SOCIETY BY DEVELOPING LEADERS, ENDING MISTREATMENT AND STENGTHENING COMMUNITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 615 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 636 |
| IRS990/AllOtherContributionsAmt | 0 | 203147 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 221 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 470 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATIE KOGA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065416891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1124 CEDAR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2201 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2823 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 254398 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 94865 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 188794 |
| IRS990/CYTotalExpensesAmt | 0 | 283659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36801 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 309015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | YOUTH DEVELOPMENET: COORDINATION OF AFTER-SCHOOL PROGRAMS, PEER VIOLENCE PREVENTION PROGRAMS AND PREJUDICE REDUCTION WORKSHOPS IN 17 SCHOOLS. PROVIDING TRAINING FOR OVER 1,400 EDUCATORS & YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 133829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 41251 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2555 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10695 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1683 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1683 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10359 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13725 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZIE REAHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KINDLE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON STANNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN DUNBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK HEYKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSALYN LAPIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDON NAAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTINA LUCERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILENA OLD PERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 309015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3048 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2112 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5160 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2208 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NCBI MISSOULA IS DEDICATED TO BUILDING A MORE JUST AND INCLUSIVE SOCIETY BY DEVELOPING LEADERS, ENDING MISTREATMENT AND STENGTHENING COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 76101 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7730 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11758 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19488 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1003 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4313 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6778 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7608 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 216 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1246 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES TO NCBI NATIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | CATERING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 664 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29077 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173261 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2408 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2434 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14287 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35465 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 93160 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9648 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1108 |
| IRS990/PrincipalOfficerNm | 0 | HEIDI WALLACE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING & TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54615 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATON CONSULTING: PROVIDING FACILITATION, CONSULTATION AND WORKSHOPS TO 16 ORGANIZATIONS INCLUDING LAW ENFORCEMENT, HEALTH CARE, GOVERNMENTAL AND SOCIAL SERVICES REACHING OVER 400 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38483 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY TRAINING: PROVIDING WORKSHOPS ON PREJUDICE, CONFLICT AND VIOLENCE PREVENTION FOR ALMOST 700 COMMUNITY MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5146 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 178093 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 93372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162057 |
| IRS990/PYTotalExpensesAmt | 0 | 255429 |
| IRS990/PYTotalRevenueAmt | 0 | 244320 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25356 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 254398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 934197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 54617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 352321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 88 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268381 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1286518 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 252800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 212090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 268381 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | L/T PLEDGES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7608 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST THE ORGANIZATION WITH THEIR EXEMPT FUNCTIONS, INCLUDING SET-UP AND TEAR-DOWN BEFORE AND AFTER ACTIVITIES, SERVING OF SNACKS AND MEALS, DISTRIBUTON OF LITERATURE, ASSISTING WITH CLERICAL FUNCTIONS AND VARIOUS OTHER MISSION-RELATED SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUZIE REAHARD 922 DEFOE MISSOULA, MT 59802 KINDLE LEWIS 7050 DONOVAN CREEK ROAD CLINTON, MT 59825 MELISSA RICHARDS 743 S. 5TH ST. W, APT B MISSOULA, MT 59801 JON STANNARD 2 WAKONDA COURT MISSOULA, MT 59803 ANN DOUGLAS 2030 HOLLIS STREET MISSOULA, MT 59801 JONATHAN DUNBAR 1725 D PARK PLACE MISSOULA, MT 59802 MARK HEYKA 17 GREENBRIER DRIVE MISSOULA, MT 59802 ROSALYN LAPIER 214 HASTINGS AVENUE MISSOULA, MT 59801 BRANDON NAAZ 2200 GARLAND DRIVE, 38 MISSOULA, MT 59806 KRISTINA LUCERO 719 SW HIGGINS, 4B MISSOULA, MT 59803 WILENA OLD PERSON 22 RUSSELL PARK WEST MISSOULA, MT 59801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN IS PRESENTED, REVIEWED AND DISCUSSED, ALONG WITH THE REVIEWED FINANCIAL STATEMENTS, AT A FULL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROCEDURES ARE OUTLINED IN THE ORGANIZATION'S PUBLISHED POLICY MANUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE DIRECTOR AND ALL KEY PERSONNEL IS DETERMINED AT THE BOARD LEVEL ON A BI-ANNUAL BASIS. AFTER THE EVALUATION, THE LEVELS OF COMPENSATION ARE DETERMINED USING THE POSITION MARKET RATE AMOUNTS DETERMINED FOR NPO ENTITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SAME AS FOR THE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONDENSED VERSION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. COMPLETE INFORMATION IS AVAILABLE UPON REQUEST AS NOTED ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 118868 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 77816 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 118868 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 254398 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36801 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 177458 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 283659 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27071 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42767 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27071 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42767 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 50745 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 76101 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 177458 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 54615 |
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| IRS990/TotalVolunteersCnt | 0 | 110 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 118868 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 50745 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 76101 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 14250 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1124 CEDAR STREET |
| IRS990/USAddress/CityNm | 0 | MISSOULA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | NCBIMISSOULA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEIDI WALLACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065416891 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL COALITION BUILDING |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.