Civic Intelligence

Aspen-Abuse Support & Prevention Education Network

EIN 81-0534941 • 501(c)3 • Livingston, MT

Profile

DOMESTIC ABUSE SHELTER

Po Box 653Livingston, MT 59047

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$962,299

Up $106,150 (+12%) from 2022

Liabilities

Down

-$824

Down $14,750 (-106%) from 2022

Net Assets

Up

$963,123

Up $120,900 (+14%) from 2022

Operations
Liabilities / Revenue1st percentileNet Margin78th percentile

Revenue

Up

$754,926

Up $163,591 (+28%) from 2022

Expenses

Up

$561,322

Up $128,906 (+30%) from 2022

Net Income

Up

$193,604

Up $34,685 (+22%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $102,986Liabilities 2011: $5,404Net Assets 2011: $97,5822011Assets 2012: $145,054Liabilities 2012: $9,069Net Assets 2012: $135,9852012Assets 2013: $176,389Liabilities 2013: $19,914Net Assets 2013: $156,4752013Assets 2014: $148,965Liabilities 2014: $26,797Net Assets 2014: $122,1682014Assets 2015: $162,597Liabilities 2015: $31,775Net Assets 2015: $130,8222015Assets 2016: $160,730Liabilities 2016: $22,346Net Assets 2016: $138,3842016Assets 2017: $131,961Liabilities 2017: $3,771Net Assets 2017: $128,1902017Assets 2018: $216,480Liabilities 2018: $14,126Net Assets 2018: $202,3542018Assets 2019: $298,964Liabilities 2019: $10,287Net Assets 2019: $288,6772019Assets 2020: $392,428Liabilities 2020: $13,479Net Assets 2020: $378,9492020Assets 2021: $1,050,797Liabilities 2021: $298,931Net Assets 2021: $751,8662021Assets 2022: $856,149Liabilities 2022: $13,926Net Assets 2022: $842,2232022Assets 2023: $962,299Liabilities 2023: -$824Net Assets 2023: $963,1232023

Highlighted filing

2023

Assets$962,299
Liabilities-$824
Net Assets$963,123
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $124,370Expenses 2011: $98,353Net Income 2011: $26,0172011Revenue 2012: $147,666Expenses 2012: $109,263Net Income 2012: $38,4032012Revenue 2013: $147,904Expenses 2013: $127,414Net Income 2013: $20,4902013Revenue 2014: $151,605Expenses 2014: $185,912Net Income 2014: -$34,3072014Revenue 2015: $151,244Expenses 2015: $142,590Net Income 2015: $8,6542015Revenue 2016: $149,391Expenses 2016: $141,829Net Income 2016: $7,5622016Revenue 2017: $181,976Expenses 2017: $214,738Net Income 2017: -$32,7622017Revenue 2018: $377,258Expenses 2018: $303,480Net Income 2018: $73,7782018Revenue 2019: $497,348Expenses 2019: $314,947Net Income 2019: $182,4012019Revenue 2020: $462,711Expenses 2020: $371,440Net Income 2020: $91,2712020Revenue 2021: $859,181Expenses 2021: $406,072Net Income 2021: $453,1092021Revenue 2022: $591,335Expenses 2022: $432,416Net Income 2022: $158,9192022Revenue 2023: $754,926Expenses 2023: $561,322Net Income 2023: $193,6042023

Highlighted filing

2023

Revenue$754,926
Expenses$561,322
Net Income$193,604
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$962,299
Liabilities
-$824
Net assets
$963,123
Revenue
$754,926
Expenses
$561,322
Net income
$193,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.75$0.56$0.19
2022Summary only. Only limited summary data is available for this year.$0.86$0.01$0.84$0.59$0.43$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.30$0.75$0.86$0.41$0.45
2020Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.46$0.37$0.09
2019Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.50$0.31$0.18
2018Summary only. Only limited summary data is available for this year.$0.22$0.01$0.20$0.38$0.30$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.15$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.15$0.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.15$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.15$0.11$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$0.12$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$754,926
Mission and Program Overview

Mission

We are a caring and dedicated non-profit organization providing shelter, support, referrals, and advocacy to victims of domestic and sexual violence in Meagher, Park and Sweet Grass counties of Montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,935$621,434▼ $9,501
Savings and Temporary Cash Investments$213,885$232,909▲ $19,024
Investments Other Securities-$100,312-
Cash and Non-Interest-Bearing Accounts$11,329$7,644▼ $3,685
Total Assets$856,149$962,299▲ $106,150
Liabilities
Grants Payable$8,000--
Accounts Payable and Accrued Expenses$5,926$-824▼ $6,750
Total Liabilities$13,926$-824▼ $14,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$842,223$963,123▲ $120,900
Total Net Assets Fund Balance$842,223$963,123▲ $120,900
Total Liabilities and Net Assets / Fund Balance$856,149$962,299▲ $106,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,018$47,178$0
Land$100,000--
Equipment$30,416$95,761$0
Leasehold Improvements$0-$0
Other Securities$50,008--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Heidi BarrettExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$753,354
Program Service Revenue
$0
Investment Income
$1,572
Other Revenue
$0
All Other Contributions
$721,795
Change in Net Assets
$193,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,600
Other Expenses$230,722
Total Fundraising Expense$34,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,521$0$17,725$177,246
Current Officers, Directors, Trustees, and Key Employees$54,087$24,964$4,161$83,212
Depreciation Depletion$0$55,417$0$55,417
Other Employee Benefits$36,624$0$4,069$40,693
Payroll Taxes$23,854$2,945$2,650$29,449
Office Expenses$22,941$2,607$521$26,069
Other Expenses$0$20,243$0$20,243
Occupancy$4,342$10,333$300$14,975
Insurance$8,402$2,401$1,200$12,003
Fees for Services Accounting$3,992$470$235$4,697
Advertising$2,216$974$167$3,357
Travel$2,959$0$0$2,959
Fees for Services Management$0$2,013$0$2,013
Total Functional Expenses$404,311$122,367$34,644$561,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3rd party$16,138$16,138-$16,138
The Hoot$10,000$10,000-$10,000
Total Events$26,138$26,138-$26,138
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
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Aspen-abuse Support & Prevention Education Network
EIN
81-0534941
Phone
4062228154
Address
Po Box 653, Livingston, MT 59047

Signing Officer

Name
Heidi Barrett
Title
Executive Director
Phone
4062228154
Signed
2023-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Barrett
Formed
2010
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
15

Preparer

Firm
Four-o-six Paradise Accounting and Tax
Address
105 1/2 S 2ND ST, LIVINGSTON, MT 59047
Preparer
Vickie Jo Shipley
Phone
4062222668
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Meetings to review”

Pt VI, Line 19

“Prior to meetings, board review”

Pt VI, Line 1A

“no adjustments”

Pt VI, Line 3

“ED Given authority to make decisions”

Raw XML Appendix377 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/TotalCalendarYear170Grp/TotalAmt03006174
IRS990ScheduleA/TotalSupportAmt03015401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0491018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047178
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0538196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095761
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0126177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050304
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt150008
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Ameriprise 12 mo CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Ameriprise 6 mo CD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621434
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0The Hoot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm03rd party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026138
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Meetings to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to meetings, board review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2no adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ED Given authority to make decisions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0856149
IRS990/TotalAssetsEOYAmt0962299
IRS990/TotalAssetsGrp/BOYAmt0856149
IRS990/TotalAssetsGrp/EOYAmt0962299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0753354
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561322
IRS990/TotalGrossUBIAmt01572
IRS990/TotalLiabilitiesBOYAmt013926
IRS990/TotalLiabilitiesEOYAmt0-824
IRS990/TotalLiabilitiesGrp/BOYAmt013926
IRS990/TotalLiabilitiesGrp/EOYAmt0-824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0963123
IRS990/TotalProgramServiceExpensesAmt0404311
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01572
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0962299
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02959
IRS990/TravelGrp/TotalAmt02959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0411 E Callender
IRS990/USAddress/CityNm0Livingston
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059047
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Barrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04062228154
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPEN-ABUSE SUPPORT & PREVENTION EDUCATION NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0810534941
ReturnHeader/Filer/PhoneNum04062228154
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 653
ReturnHeader/Filer/USAddress/CityNm0Livingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813691008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUR-O-SIX PARADISE ACCOUNTING AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 1/2 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059047
ReturnHeader/PreparerPersonGrp/PhoneNum04062222668
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vickie Jo Shipley
ReturnHeader/ReturnTs02023-11-09T15:51:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heidi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barrett
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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