Civic Intelligence

Simulation in Motion Montana Inc.

990 • Fiscal year 2018 • EIN 82-1236014

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

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$602,819

Up $29,909 (+5.2%) from 2017

Net Assets

Up

$602,712

Up $47,780 (+8.6%) from 2017

Liabilities

Down

$107

Down $17,871 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin55th percentile

Revenue

Down

$1,014,381

Down $3,165 (-0.3%) from 2017

Expenses

Up

$966,601

Up $38,411 (+4.1%) from 2017

Net Income

Down

$47,780

Down $41,576 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2018

Assets$602,819
Liabilities$107
Net Assets$602,712
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

2018

Revenue$1,014,381
Expenses$966,601
Net Income$47,780
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
$1,014,381
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
Accounts Receivable$93,401$285,194▲ $191,793
Cash and Non-Interest-Bearing Accounts$324,833$231,366▼ $93,467
Prepaid Expenses and Deferred Charges$126,355$61,502▼ $64,853
Land, Buildings, and Equipment, Net$28,321$24,757▼ $3,564
Total Assets$572,910$602,819▲ $29,909
Liabilities
Accounts Payable and Accrued Expenses$17,978$107▼ $17,871
Total Liabilities$17,978$107▼ $17,871
Net Assets / Fund Balance
Unrestricted Net Assets$526,611$577,955▲ $51,344
Temporarily Rstr Net Assets$28,321$24,757▼ $3,564
Total Net Assets Fund Balance$554,932$602,712▲ $47,780
Total Liabilities and Net Assets / Fund Balance$572,910$602,819▲ $29,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,757$5,637$30,394
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Drew DawsonChair
Kyle GibsonVice Chair
Dave GurchiekDirector
Dr Darin BellDirector
Edith ClarkDirector
Ann GeigerSecretary
Joby FlynnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Best Practice MedicineManagement601 HAGGERTY LANE SUITE A, Bozeman, MT 59715$720,000
Revenue and Support

Revenue Composition

Contributions and Grants
$912,043
Program Service Revenue
$102,338
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$47,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$469,976
Total Revenue per Audited Statements
$1,484,357
Total Revenue per Form 990
$1,014,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$966,601
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
Fees for Services Management$739,851$45,000-$784,851
Travel$73,010--$73,010
Office Expenses$38,168--$38,168
Conferences and Meetings$16,387--$16,387
Fees for Services Accounting$13,410--$13,410
Occupancy$13,073--$13,073
Insurance$6,259--$6,259
Advertising$5,834--$5,834
Other Expenses$5,486--$5,486
Depreciation Depletion$4,315--$4,315
Total Functional Expenses$921,601$45,000$0$966,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,436,577
Expenses per Audited Statements$966,601
Total Expenses per Form 990$966,601
Expenses Not Reported on Form 990$469,976
Expenses Not Reported on Financial Statements$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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with montana medical association (mma) to provide general administration and management support, financial operations and management support, meetings and event management, and support for the board of directors. None of the organization's officers nor board members were compensated by mma during the tax year.”

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Dawson
Formed
2017
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
18

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Philip L Yasenak CPA
Phone
4067281800
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 as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. Penalties and interest assessed by income taxing authorities are included in general and administrative expenses, if applicable. The organization has no interest and penalties related to income taxes for the year ended december 31, 2018. The organization's federal and state returns are subject to examination generally for three years after they are filed.”

Raw XML Appendix380 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 AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES, IF APPLICABLE. THE ORGANIZATION HAS NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2018. THE ORGANIZATION'S FEDERAL AND STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH MONTANA MEDICAL ASSOCIATION (MMA) TO PROVIDE GENERAL ADMINISTRATION AND MANAGEMENT SUPPORT, FINANCIAL OPERATIONS AND MANAGEMENT SUPPORT, MEETINGS AND EVENT MANAGEMENT, AND SUPPORT FOR THE BOARD OF DIRECTORS. NONE OF THE ORGANIZATION'S OFFICERS NOR BOARD MEMBERS WERE COMPENSATED BY MMA DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2EACH 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMULATION IN MOTION MONTANA INC
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ReturnHeader/FilingSecurityInformation/IPTm012:10:15
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP L YASENAK CPA
ReturnHeader/ReturnTs02019-11-14T18:17:25-06:00
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
$602,819
Liabilities
$107
Net assets
$602,712
Revenue
$1,014,381
Expenses
$966,601
Net income
$47,780
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
2018Detailed filing. Detailed filing data is available for this year.$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