Civic Intelligence

Accelerate Montana

990 • Fiscal year 2012 • EIN 81-0529738

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization Profilewww.montanaenterprisecenter.com
1121 East Broadway59802
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

98%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,968,974

Up $3,446,640 (+98%) from 2011

Net Assets

Up

$5,279,888

Up $3,226,307 (+157%) from 2011

Liabilities

Up

$1,689,086

Up $220,333 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$207,727

Down $209,212 (-50%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,704,694Liabilities 2010: $1,431,457Net Assets 2010: $2,273,2372010Assets 2011: $3,522,334Liabilities 2011: $1,468,753Net Assets 2011: $2,053,5812011Assets 2012: $6,968,974Liabilities 2012: $1,689,086Net Assets 2012: $5,279,8882012Assets 2013: $6,875,078Liabilities 2013: $1,163,269Net Assets 2013: $5,711,8092013Assets 2014: $6,725,913Liabilities 2014: $1,091,961Net Assets 2014: $5,633,9522014Assets 2015: $6,594,538Liabilities 2015: $1,045,271Net Assets 2015: $5,549,2672015Assets 2016: $6,671,482Liabilities 2016: $1,014,030Net Assets 2016: $5,657,4522016Assets 2017: $6,489,053Liabilities 2017: $978,699Net Assets 2017: $5,510,3542017Assets 2018: $6,099,208Liabilities 2018: $875,622Net Assets 2018: $5,223,5862018Assets 2019: $6,015,643Liabilities 2019: $963,098Net Assets 2019: $5,052,5452019Assets 2020: $5,864,626Liabilities 2020: $871,248Net Assets 2020: $4,993,3782020Assets 2021: $5,975,186Liabilities 2021: $882,963Net Assets 2021: $5,092,2232021Assets 2022: $7,106,813Liabilities 2022: $1,874,692Net Assets 2022: $5,232,1212022Assets 2023: $7,204,557Liabilities 2023: $1,800,579Net Assets 2023: $5,403,9782023Assets 2024: $7,771,402Liabilities 2024: $2,025,045Net Assets 2024: $5,746,3572024

Highlighted filing

2012

Assets$6,968,974
Liabilities$1,689,086
Net Assets$5,279,888
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $358,7372010Expenses 2011: $416,9392011Expenses 2012: $207,7272012Expenses 2013: $279,5922013Revenue 2014: $227,414Expenses 2014: $305,271Net Income 2014: -$77,8572014Revenue 2015: $201,198Expenses 2015: $285,351Net Income 2015: -$84,1532015Revenue 2016: $827,929Expenses 2016: $719,744Net Income 2016: $108,1852016Revenue 2017: $997,904Expenses 2017: $1,145,002Net Income 2017: -$147,0982017Revenue 2018: $892,874Expenses 2018: $1,179,642Net Income 2018: -$286,7682018Revenue 2019: $859,735Expenses 2019: $1,027,846Net Income 2019: -$168,1112019Revenue 2020: $905,043Expenses 2020: $962,526Net Income 2020: -$57,4832020Revenue 2021: $1,235,487Expenses 2021: $1,134,802Net Income 2021: $100,6852021Revenue 2022: $2,665,471Expenses 2022: $2,509,613Net Income 2022: $155,8582022Revenue 2023: $4,652,105Expenses 2023: $4,459,070Net Income 2023: $193,0352023Revenue 2024: $5,524,296Expenses 2024: $5,161,098Net Income 2024: $363,1982024

Highlighted filing

2012

Revenue-
Expenses$207,727
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$3,503,047
Mission and Program Overview

Mission

To provide facilities and programs for new technology based start-up businesses, bolstering innovative research and creating jobs to revitalize the region and state. Accelerate montana strives to suppport start-ups and workforce while encouraging the commercialization of university research.

Filing and Contact Details

Filer

EIN
81-0529738
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MONTEC IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE DOES NOT PAY INCOME TAXES FOR NORMAL BUSINESS OPERATIONS. MONTEC IS HOWEVER SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). FOR THE YEARS ENDED JUNE 30, 2012 AND JUNE 30, 2011, NO UNRELATED BUSINESS INCOME TAX WAS INCURRED BY MONTEC. MONTEC APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION OF UNCERTAINTY IN INCOME TAXES AND PRESCRIBING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN THE COURSE OF ITS ASSESSMENT, MONTEC HAS DETERMINED THAT IT IS SUBJECT TO EXAMINATION OF ITS UBIT FILINGS IN THE UNITED STATES AND STATE JURISDICTIONS FOR THE 2007 THROUGH 2011 TAX YEARS. IN THE EVENT THAT THE AGENCY IS ASSESSED PENALTIES AND OR INTEREST, PENALTIES WILL BE CHARGED TO OTHER OPERATING EXPENSE AND INTEREST WILL BE CHARGED TO INTEREST EXPENSE.
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IRS990ScheduleO/GeneralExplanation/Explanation0MONTANA TECHNOLOGY ENTERPRISE CENTER DELEGATED CONTROL OVER MANAGEMENT DUTIES TO THE UNIVERSITY OF MONTANA.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE PRIOR YEAR'S 990 WAS PROVIDED TO THE ORGANIZATION'S DIRECTOR WHO APPROVED IT AND SUBMITTED IT TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AGENCY REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. BOARD MEMBERS ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. IF A CONFLICT IS NOTED, THE BOARD MEMBER IS EXCUSED FROM FURTHER DISCUSSION OF THE MATTER GIVING RISE TO THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AGENCY'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE AGENCY'S OFFICES. THE AGENCY'S FORM 990 IS AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
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IRS990ScheduleR/OtherTransferFromOtherOrg00
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/TheBooksAreInCareOf/TelephoneNumber04062435802
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IRS990/TotalAssetsEOY06968974
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IRS990/TotalContributions03036143
IRS990/TotalExpensesCurrentYear0207727
IRS990/TotalExpensesPriorYear0416939
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,968,974
Liabilities
$1,689,086
Net assets
$5,279,888
Revenue
-
Expenses
$207,727
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$2.03$5.75$5.52$5.16$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.20$1.80$5.40$4.65$4.46$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.11$1.87$5.23$2.67$2.51$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.88$5.09$1.24$1.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.86$0.87$4.99$0.91$0.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.02$0.96$5.05$0.86$1.03$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.10$0.88$5.22$0.89$1.18$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.49$0.98$5.51$1.00$1.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.67$1.01$5.66$0.83$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.59$1.05$5.55$0.20$0.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.73$1.09$5.63$0.23$0.31$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$1.16$5.71$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$1.69$5.28$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.47$2.05$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.43$2.27$0.36