Civic Intelligence

Black Sheep Foundation

990 • Fiscal year 2018 • EIN 81-4596392

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.BLACKSHEEPPROJECT.ORG
347 S Ferguson No 2Bozeman, MT 59718

(406) 624-9892

Siviq Scores

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

Liabilities / Assets

99th percentile

11.61x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,625

Up $845 (+22%) from 2017

Net Assets

Up

-$49,076

Up $31,089 (+39%) from 2017

Liabilities

Down

$53,701

Down $30,244 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Up

$239,763

Up $45,763 (+24%) from 2017

Expenses

Down

$208,674

Down $65,491 (-24%) from 2017

Net Income

Up

$31,089

Up $111,254 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0-$50K-$100KAssets 2016: $1Liabilities 2016: $02016Assets 2017: $3,780Liabilities 2017: $83,945Net Assets 2017: -$80,1652017Assets 2018: $4,625Liabilities 2018: $53,701Net Assets 2018: -$49,0762018Assets 2019: $4,529Liabilities 2019: $3,199Net Assets 2019: $1,3302019Assets 2020: $4,264Liabilities 2020: $1,854Net Assets 2020: $2,4102020

Highlighted filing

2018

Assets$4,625
Liabilities$53,701
Net Assets-$49,076
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $194,000Expenses 2017: $274,165Net Income 2017: -$80,1652017Revenue 2018: $239,763Expenses 2018: $208,674Net Income 2018: $31,0892018Revenue 2019: $55,469Expenses 2019: $5,063Net Income 2019: $50,4062019Revenue 2020: $3,232Expenses 2020: $2,152Net Income 2020: $1,0802020

Highlighted filing

2018

Revenue$239,763
Expenses$208,674
Net Income$31,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$239,821
Mission and Program Overview

Mission

The black sheep project is a community for everyone affected by borderline disorder, working to dramatically increase awareness, erase stigmas and connect each other with effective clinical practices, research and advocates.

To provide a means of simplifying and branding personality disorders as a group, then further branding and simplifying specific personality disorders, and to create not only awareness, but understanding of how these personality disorders apply to most relationships in existence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$4,326-
Cash and Non-Interest-Bearing Accounts$3,780$299▼ $3,481
Total Assets$3,780$4,625▲ $845
Liabilities
Accounts Payable and Accrued Expenses$83,945$53,701▼ $30,244
Total Liabilities$83,945$53,701▼ $30,244
Net Assets / Fund Balance
Unrestricted Net Assets$-80,165$-49,076▲ $31,089
Total Net Assets Fund Balance$-80,165$-49,076▲ $31,089
Total Liabilities and Net Assets / Fund Balance$3,780$4,625▲ $845
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rick RemitzPresident
Fahar FaizaanDirector
Adam DefantiExecutive Director
Laini ReevesTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$239,688
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$75
All Other Contributions
$239,688
Change in Net Assets
$31,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,674
Total Fundraising Expense$27,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$95,666$23,865$19,650$139,181
Fees for Services Management$17,510$20,231$5,837$43,578
Fees for Services Legal-$13,118-$13,118
Office Expenses$950$3,648$890$5,488
Advertising$2,826$145-$2,971
Fees for Services Accounting-$1,500-$1,500
Information Technology-$820$623$1,443
Insurance-$1,295-$1,295
Other Expenses-$28$2$30
Total Functional Expenses$116,952$64,650$27,072$208,674
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
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“BUSINESS RELATIONSHIP.”

Form 990, Part VI, Section A, Line 3

“The organization's engaged an outside contractor to perform management services, which included acting as the executive director for the organization.”

Form 990, Part VI, Section A, Line 8A

“The organization did not document the meetings held or written actions undertaken by its board of directors.”

Form 990, Part VI, Section A, Line 8B

“The organization did not document the meetings held or written actions undertaken by any committee with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available upon request. The form 990 is also available at guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Black Sheep Foundation
EIN
81-4596392
Phone
4066249892
Address
347 S FERGUSON NO 2, BOZEMAN, MT 59718

Signing Officer

Name
Rick Remitz
Title
President
Phone
4066249892
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Remitz
Formed
2016
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
James V Galipeau CPA
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 95,666. Management and general expenses 23,865. Fundraising expenses 19,650. Total expenses 139,181.”

Raw XML Appendix325 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053701
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A MEANS OF SIMPLIFYING AND BRANDING PERSONALITY DISORDERS AS A GROUP, THEN FURTHER BRANDING AND SIMPLIFYING SPECIFIC PERSONALITY DISORDERS, AND TO CREATE NOT ONLY AWARENESS, BUT UNDERSTANDING OF HOW THESE PERSONALITY DISORDERS APPLY TO MOST RELATIONSHIPS IN EXISTENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0145
IRS990/AdvertisingGrp/ProgramServicesAmt02826
IRS990/AdvertisingGrp/TotalAmt02971
IRS990/AllOtherContributionsAmt0239688
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SUSAN STORY
IRS990/BooksInCareOfDetail/PhoneNum04066249892
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0172 TIMBERLINE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059718
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03780
IRS990/CashNonInterestBearingGrp/EOYAmt0299
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt058
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239688
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0208674
IRS990/CYOtherRevenueAmt075
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031089
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0208674
IRS990/CYTotalFundraisingExpenseAmt027072
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239763
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE FOUNDATION'S FIRST AND MOST IMPORTANT TASK IS TO TOTALLY REIMAGINE THE WAY WE LEARN ABOUT PERSONALITY DISORDERS. THE EFFECTIVENESS OF AN AWARENESS PROGRAM IS NOT JUST THE NUMBER OF PEOPLE YOU REACH, BUT HOW WELL THEY UNDERSTAND, RETAIN, AND APPLY WHAT YOU TOLD THEM TO THEIR OWN LIFE. CURRENTLY, ANYONE WHO WANTS TO LEARN ABOUT ONE SPECIFIC PERSONALITY DISORDER MUST COMB THROUGH A MOUNTAIN OF PAPER AND PIXELS. IT CAN TAKE MONTHS OF DEDICATED READING, VIEWING, LISTENING, AND DISCUSSING BEFORE PEOPLE GET THE BASICS AND APPLY THEM TO THEIR OWN LIFE. THIS INEFFICIENT, INEFFECTIVE SYSTEM WAS LARGELY CREATED DUE TO THE REQUIREMENT (OR PERCEIVED REQUIREMENT) THAT EDUCATORS MUST EXPLAIN SOPHISTICATED CONCEPTS IN GREAT DETAIL TO AN UNINFORMED AND LESS EDUCATED PUBLIC, USING A JARGON-FILLED TECHNICAL MANUAL WRITTEN BY PSYCHIATRISTS TO AID CLINICIANS IN DIAGNOSING MENTAL ILLNESS, TREATING IT, AND GETTING REIMBURSED FOR IT. THIS APPROACH IS NOT WORKING.THE FOUNDATION'S GRAPHIC APPROACH WILL CARRY OVER TO EVERYTHING WE CREATE, WHETHER IT BE A PRINTED PIECE, A WEBSITE, A YOUTUBE VIDEO, AND MUCH MORE. BRANDING AND SIMPLIFYING SPECIFIC PERSONALITY DISORDERS, IS AN INNOVATIVE APPROACH THAT WILL SPEED UP THIS PROCESS AND MAKE IT LESS ARDUOUS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0116952
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013118
IRS990/FeesForServicesLegalGrp/TotalAmt013118
IRS990/FeesForServicesManagementGrp/FundraisingAmt05837
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020231
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017510
IRS990/FeesForServicesManagementGrp/TotalAmt043578
IRS990/FeesForServicesOtherGrp/FundraisingAmt019650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023865
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095666
IRS990/FeesForServicesOtherGrp/TotalAmt0139181
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK REMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LAINI REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm2FAHAR FAIZAAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM DEFANTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0239821
IRS990/GrossSalesOfInventoryAmt0133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0623
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0820
IRS990/InformationTechnologyGrp/TotalAmt01443
IRS990/InsuranceGrp/ManagementAndGeneralAmt01295
IRS990/InsuranceGrp/TotalAmt01295
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04326
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE BLACK SHEEP PROJECT IS A COMMUNITY FOR EVERYONE AFFECTED BY BORDERLINE DISORDER, WORKING TO DRAMATICALLY INCREASE AWARENESS, ERASE STIGMAS AND CONNECT EACH OTHER WITH EFFECTIVE CLINICAL PRACTICES, RESEARCH AND ADVOCATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-80165
IRS990/NetAssetsOrFundBalancesEOYAmt0-49076
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03648
IRS990/OfficeExpensesGrp/ProgramServicesAmt0950
IRS990/OfficeExpensesGrp/TotalAmt05488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt070
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/TotalAmt070
IRS990/OtherExpensesGrp/TotalAmt130
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK REMITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031089
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt026210
IRS990ScheduleA/SubstantialContributorsTotAmt0407478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433688
IRS990ScheduleA/TotalSupportAmt0433688
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ENGAGED AN OUTSIDE CONTRACTOR TO PERFORM MANAGEMENT SERVICES, WHICH INCLUDED ACTING AS THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 95,666. MANAGEMENT AND GENERAL EXPENSES 23,865. FUNDRAISING EXPENSES 19,650. TOTAL EXPENSES 139,181.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03780
IRS990/TotalAssetsEOYAmt04625
IRS990/TotalAssetsGrp/BOYAmt03780
IRS990/TotalAssetsGrp/EOYAmt04625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239688
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083945
IRS990/TotalLiabilitiesEOYAmt053701
IRS990/TotalLiabilitiesGrp/BOYAmt083945
IRS990/TotalLiabilitiesGrp/EOYAmt053701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-80165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116952
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04625
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-80165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-49076
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0347 S FERGUSON NO 2
IRS990/USAddress/CityNm0BOZEMAN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059718
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BLACKSHEEPPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK REMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066249892
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK SHEEP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0814596392
ReturnHeader/Filer/PhoneNum04066249892
ReturnHeader/Filer/USAddress/AddressLine1Txt0347 S FERGUSON NO 2
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D88A9C5A577C381933409E3B118E3C2F93CBF988
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E5D29B70D796B81B83DFFDBE44D2822618D9C19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.198.253
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:58:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059808
ReturnHeader/PreparerPersonGrp/PhoneNum04065494148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V GALIPEAU CPA
ReturnHeader/ReturnTs02019-11-15T10:21:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,625
Liabilities
$53,701
Net assets
-$49,076
Revenue
$239,763
Expenses
$208,674
Net income
$31,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$0.55$0.05$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.54$0.49$2.40$2.09$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.84$0.80$1.94$2.74$0.80
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00