Civic Intelligence

Montana Conservation Science Institute Ltd.

990EZ • Fiscal year 2016 • EIN 81-0529225

Feb 01, 2015 to Jan 31, 2016 • Filed on Dec 14, 2016

Organization ProfileN/A
5200 Upper Miller Creek RoadMissoula, MT 59803

(406) 251-5069

Siviq Scores

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

Liabilities / Assets

98th percentile

5.14x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

7th percentile

-64%

Higher net margin than 7% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$940

Down $357 (-28%) from 2015

Net Assets

Down

-$3,894

Down $5,191 (-400%) from 2015

Liabilities

$4,834

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Up

$8,163

Up $3,458 (+73%) from 2015

Expenses

Up

$13,354

Up $7,861 (+143%) from 2015

Net Income

Down

-$5,191

Down $4,403 (-559%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2012: $4,758Liabilities 2012: $02012Assets 2013: $3,290Net Assets 2013: $3,2902013Assets 2014: $2,085Net Assets 2014: $2,0852014Assets 2015: $1,297Net Assets 2015: $1,2972015Assets 2016: $940Liabilities 2016: $4,834Net Assets 2016: -$3,8942016Assets 2017: $747Liabilities 2017: $12,7412017

Highlighted filing

2016

Assets$940
Liabilities$4,834
Net Assets-$3,894
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$20K$10K$0-$10KRevenue 2012: $1,701Expenses 2012: $6,234Net Income 2012: -$4,5332012Revenue 2013: $1,350Expenses 2013: $2,818Net Income 2013: -$1,4682013Revenue 2014: $3,396Expenses 2014: $4,601Net Income 2014: -$1,2052014Revenue 2015: $4,705Expenses 2015: $5,493Net Income 2015: -$7882015Revenue 2016: $8,163Expenses 2016: $13,354Net Income 2016: -$5,1912016Revenue 2017: $150Expenses 2017: $8,250Net Income 2017: -$8,1002017

Highlighted filing

2016

Revenue$8,163
Expenses$13,354
Net Income-$5,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$8,163
Mission and Program Overview

Mission

RESEARCH AND EDUCATION

Program Services

DescriptionGrantsExpenses
THE INSTITUTE PERFORMS LONG-TERM SCIENTIFIC RESEARCH ON WILDLIFE AND WILDLANDS, WITH SPECIAL EMPHASIS ON THREATENED AND ENDANGERED SPECIES AND THEIR ENVIRONMENTS. FINDINGS ARE USED IN PUBLIC EDUCATION AND RESOURCE MANAGEMENT.-$11,910
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK T HOGGDirectorPT$0--
BETH UNDERWOODDirectorPT$0--
ROLAND REDMONDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Montana Conservation Science Institute
EIN
81-0529225
Address
5200 UPPER MILLER CREEK ROAD, MISSOULA, MT 59803

Signing Officer

Name
John T Hogg
Title
Pres
Signed
2016-12-14
Discuss with paid preparer
No

Preparer

Firm
Margo Jacobson EA
Address
7107 Suncrest Court, Missoula, MT 59803
Preparer
Margo Jacobson EA
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 5,009”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 413”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 74”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIELD SUPPLIES 1,017”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIELD EQUIPMENT 1,280”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 414”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 93”

Form 990-EZ, Part I, Line 16, Other Expenses

“PHOTOGRAPHIC EXPENSE 250”

Form 990-EZ, Part II, Line 24, Other Assets

“FURNITURE FIXTURES Beginning of year 1,089, End of year 676”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN - HOGG Beginning of year 0, End of year 4,834”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05200 UPPER MILLER CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208
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IRS990EZ/ExcessOrDeficitForYearAmt0-5191
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3894
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0028.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK T HOGG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROLAND REDMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01089
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0676
IRS990EZ/OtherExpensesTotalAmt08550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE INSTITUTE PERFORMS LONG-TERM SCIENTIFIC RESEARCH ON WILDLIFE AND WILDLANDS, WITH SPECIAL EMPHASIS ON THREATENED AND ENDANGERED SPECIES AND THEIR ENVIRONMENTS. FINDINGS ARE USED IN PUBLIC EDUCATION AND RESOURCE MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04604
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04834
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013354
IRS990EZ/TotalProgramServiceExpensesAmt011910
IRS990EZ/TotalRevenueAmt08163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt018219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018219
IRS990ScheduleA/TotalSupportAmt018220
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD SUPPLIES 1,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD EQUIPMENT 1,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHOTOGRAPHIC EXPENSE 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURNITURE FIXTURES Beginning of year 1,089, End of year 676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN - HOGG Beginning of year 0, End of year 4,834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T HOGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA CONSERVATION SCIENCE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810529225
ReturnHeader/Filer/USAddress/AddressLine1Txt05200 UPPER MILLER CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Margo Jacobson EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07107 Suncrest Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059803
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margo Jacobson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-14T01:17:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$940
Liabilities
$4,834
Net assets
-$3,894
Revenue
$8,163
Expenses
$13,354
Net income
-$5,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.75$12.7$0.15$8.25$8.10
2016Detailed filing. Detailed filing data is available for this year.$0.94$4.83$3.89$8.16$13.4$5.19
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.30$4.71$5.49$0.79
2014Detailed filing. Detailed filing data is available for this year.$2.09$2.09$3.40$4.60$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$3.29$1.35$2.82$1.47
2012Summary only. Only limited summary data is available for this year.$4.76$0.00$1.70$6.23$4.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits