Civic Intelligence

Simulation in Motion Montana Inc.

990 • Fiscal year 2017 • EIN 82-1236014

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.MOBILESIMMONTANA.ORG
2021 11th Avenue No Ste 1Helena, MT 59601

(800) 276-6123

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

$572,910

No earlier filing loaded for comparison.

Net Assets

$554,932

No earlier filing loaded for comparison.

Liabilities

$17,978

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin64th percentile

Revenue

$1,017,546

No earlier filing loaded for comparison.

Expenses

$928,190

No earlier filing loaded for comparison.

Net Income

$89,356

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $572,910Liabilities 2017: $17,978Net Assets 2017: $554,9322017Assets 2018: $602,819Liabilities 2018: $107Net Assets 2018: $602,7122018Assets 2019: $1,726,670Liabilities 2019: $71,839Net Assets 2019: $1,654,8312019Assets 2020: $1,170,928Liabilities 2020: $301,439Net Assets 2020: $869,4892020Assets 2021: $240,746Liabilities 2021: $91,742Net Assets 2021: $149,0042021Assets 2022: $1,397,578Liabilities 2022: $214,683Net Assets 2022: $1,182,8952022Assets 2023: $794,471Liabilities 2023: $125,286Net Assets 2023: $669,1852023Assets 2024: $1,621,849Liabilities 2024: $118,346Net Assets 2024: $1,503,5032024

Highlighted filing

2017

Assets$572,910
Liabilities$17,978
Net Assets$554,932
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,017,546Expenses 2017: $928,190Net Income 2017: $89,3562017Revenue 2018: $1,014,381Expenses 2018: $966,601Net Income 2018: $47,7802018Revenue 2019: $2,044,753Expenses 2019: $992,634Net Income 2019: $1,052,1192019Revenue 2020: $471,650Expenses 2020: $1,256,992Net Income 2020: -$785,3422020Revenue 2021: $621,657Expenses 2021: $1,342,142Net Income 2021: -$720,4852021Revenue 2022: $2,257,050Expenses 2022: $1,223,259Net Income 2022: $1,033,7912022Revenue 2023: $756,909Expenses 2023: $1,268,120Net Income 2023: -$511,2112023Revenue 2024: $2,597,904Expenses 2024: $1,763,586Net Income 2024: $834,3182024

Highlighted filing

2017

Revenue$1,017,546
Expenses$928,190
Net Income$89,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,017,546
Mission and Program Overview

Mission

Provide and facilitate educational and other workforce related activities that support increased educational opportunities, health care provider competence, and a team approach to delivery of health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$324,833-
Prepaid Expenses and Deferred Charges-$126,355-
Accounts Receivable-$93,401-
Land, Buildings, and Equipment, Net$0$28,321▲ $28,321
Total Assets$0$572,910▲ $572,910
Liabilities
Accounts Payable and Accrued Expenses-$17,978-
Total Liabilities$0$17,978▲ $17,978
Net Assets / Fund Balance
Unrestricted Net Assets-$526,611-
Temporarily Rstr Net Assets-$28,321-
Total Net Assets Fund Balance$0$554,932▲ $554,932
Total Liabilities and Net Assets / Fund Balance$0$572,910▲ $572,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,321$1,322$29,643
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Drew DawsonChair
Kyle GibsonVice Chair
Darin BellDirector
Edith ClarkDirector
Hope EvansDirector
Joby FlynnDirector
Ann GeigerSecretary
Dave GurchiekTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Best Practice MedicineManagement601 HAGGERTY LANE SUITE A, Bozeman, MT 59715$360,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$89,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$465,576
Total Revenue per Audited Statements
$1,483,122
Total Revenue per Form 990
$1,017,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$465,176--$465,176
Fees for Services Management$360,000$22,500-$382,500
Office Expenses$42,934--$42,934
Travel$17,752--$17,752
Conferences and Meetings$6,176--$6,176
Fees for Services Legal$4,910--$4,910
Fees for Services Accounting$3,928--$3,928
Advertising$2,292--$2,292
Depreciation Depletion$1,322--$1,322
Occupancy$1,200--$1,200
Total Functional Expenses$905,690$22,500$0$928,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,190
Total Expenses per Audited Statements$928,190
Total Expenses per Form 990$928,190
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return will be reviewed by the board of directors prior to filing. Approval of the filing will be recorded in the board's meeting minutes.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with board delegated powers is required to complete an annual conflict of interest disclosure form. The executive committee reviewes annual statements and takes other such actions as neccessary for effective oversight.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Simulation in Motion Montana Inc
EIN
82-1236014
Phone
8002766123
Address
2021 11TH AVENUE NO STE 1, HELENA, MT 59601

Signing Officer

Name
Drew Dawson
Title
Chair
Phone
8002766123
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Dawson
Formed
2017
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
PO BOX 1699, HELENA, MT 59624
Preparer
Meghan Bronec CPA
Phone
4064425520
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and have been classified as organizations that are not private foundations. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization has no interest and penalties related to income taxes for the period of inception ended december 31, 2017. The organization's federal and state returns are subject to examination generally for three years after they are filed.”

Raw XML Appendix348 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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IRS990/Desc0THE ORGANIZATION ACHIEVES ITS OBJECTIVES BY:- SUPPORTING EDUCATION STRATEGIES TO ENHANCE MONTANA'S HEALTHCARE WORKFORCE - CURRENT AND FUTURE. - DEVELOPMENT OF A SUSTAINABLE MOBILE SIMULATION PROGRAM FOR MONTANA HEALTHCARE WORKFORCE, EDUCATIONAL INSTITUTIONS AND OTHER STRATEGIC PARTNERS. - IMPLEMENTATION OF MOBILE SIMULATION THAT CAN BE BROUGHT TO THE HEALTHCARE WORKFORCE IN COMMUNITIES WHICH WILL YIELD CONSISTENT, QUALITY EDUCATION AND SUPPORT DEVELOPMENT FOR BEST PRACTICES BY HEALTHCARE TEAMS.TO ASSIST IN THE ACHIEVEMENT OF THESE OBJECTIVES, THE DEPARTMENT OF PUBLIC HEALTH & HUMAN SERVICES DONATED THE USE OF DRIVER SERVICES WITH A FAIR MARKET VALUE OF $10,000, THE USE OF THREE SIMULATION VEHICLES WITH A FAIR MARKET VALUE FOR THE CURRENT YEAR OF $277,828, AND THE USE OF SIMULATOR EQUIPMENT WITH A FAIR MARKET VALUE FOR THE CURRENT YEAR OF $177,348.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAS NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE PERIOD OF INCEPTION ENDED DECEMBER 31, 2017. THE ORGANIZATION'S FEDERAL AND STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0928190
IRS990ScheduleD/TotalRevenuePerForm990Amt01017546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01483122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928190
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. APPROVAL OF THE FILING WILL BE RECORDED IN THE BOARD'S MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THE EXECUTIVE COMMITTEE REVIEWES ANNUAL STATEMENTS AND TAKES OTHER SUCH ACTIONS AS NECCESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028321
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0572910
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0572910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01017546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0905690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt017978
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554932
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0905690
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01017546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017752
IRS990/TravelGrp/TotalAmt017752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0526611
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02021 11TH AVE STE 1
IRS990/USAddress/CityNm0HELENA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MOBILESIMMONTANA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08002766123
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMULATION IN MOTION MONTANA INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMU
ReturnHeader/Filer/EIN0821236014
ReturnHeader/Filer/PhoneNum08002766123
ReturnHeader/Filer/USAddress/AddressLine1Txt02021 11TH AVENUE NO STE 1
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A57BA7FB3ADEDC52E285D94F81FAD02ED95237A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.117.89.221
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:53:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059624
ReturnHeader/PreparerPersonGrp/PhoneNum04064425520
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGHAN BRONEC CPA
ReturnHeader/ReturnTs02018-11-15T17:24:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,910
Liabilities
$17,978
Net assets
$554,932
Revenue
$1,017,546
Expenses
$928,190
Net income
$89,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$2.60$1.76$0.83
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.67$0.76$1.27$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.18$2.26$1.22$1.03
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$0.62$1.34$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.87$0.47$1.26$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.65$2.04$0.99$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.01$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.02$0.93$0.09