Civic Intelligence

World Language Initiative Mt.

990 • Fiscal year 2022 • EIN 82-2212916

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 08, 2022

Organization Profilewww.wlimt.org
111 South Grand Avenue 202Bozeman, MT 59715

(406) 414-6419

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$29,880

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$125,630

Up $94,999 (+310%) from 2020

Net Assets

Up

$116,736

Up $102,614 (+727%) from 2020

Liabilities

Down

$8,894

Down $7,615 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$308,840

Up $173,560 (+128%) from 2020

Expenses

Up

$245,062

Up $108,048 (+79%) from 2020

Net Income

Up

$63,778

Up $65,512 (+3778%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2020: $30,631Liabilities 2020: $16,509Net Assets 2020: $14,1222020Assets 2022: $125,630Liabilities 2022: $8,894Net Assets 2022: $116,7362022Assets 2025: $37,004Liabilities 2025: $13,056Net Assets 2025: $23,9482025

Highlighted filing

2022

Assets$125,630
Liabilities$8,894
Net Assets$116,736
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $135,280Expenses 2020: $137,014Net Income 2020: -$1,7342020Revenue 2022: $308,840Expenses 2022: $245,062Net Income 2022: $63,7782022Revenue 2025: $397,765Expenses 2025: $373,949Net Income 2025: $23,8162025

Highlighted filing

2022

Revenue$308,840
Expenses$245,062
Net Income$63,778
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 8, 2022
Return Version
2021v4.0
Gross Receipts
$310,774
Mission and Program Overview

Mission

WLI-MT prepares citizens for a world where multilingualism and multiculturalism is a path to personal and professional fulfillment and success. We build community through immersive language and culture programming for all ages that inspires interest, curiosity, and skill building.

It is the mission of World Language Initiative - MT to create language and culture education opportunities for students grades k-12 to create a pipeline for language education in Montana, supporting students ages 5-100 on their journey towards language acquisition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,958$116,736▲ $63,778
Cash and Non-Interest-Bearing Accounts$92,087$90,593▼ $1,494
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,087$125,630▲ $33,543
Other Assets Total-$35,037-
Liabilities
Other Liabilities$39,129$8,894▼ $30,235
Total Liabilities$39,129$8,894▼ $30,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,958$116,736▲ $63,778
Total Liabilities and Net Assets / Fund Balance$92,087$125,630▲ $33,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth WilliamsonExecutive DirectorFT$29,880$29,880
Brigitte MorrisDirector-$300$300

Board Members and Trustees

NameTitle
Marilyn GuggenheimPresident
Katie WingVice President
Bridget KevaneDirector
Drewry HanesDirector
Claudia KoechellSecretary
Chett CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,366
Program Service Revenue
$58,513
Investment Income
$1
Other Revenue
$1,960
All Other Contributions
$109,268
Change in Net Assets
$63,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,785
Other Expenses$72,277
Total Fundraising Expense$18,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,210$2,309$6,663$128,182
Current Officers, Directors, Trustees, and Key Employees$24,383$3,708$2,089$30,180
Fees for Services Other$19,491$916$5,917$26,324
Occupancy$16,422$699$553$17,674
Payroll Taxes$11,779$2,440$204$14,423
Fees for Services Accounting$6,707$595$664$7,966
Advertising$2,682-$579$3,261
All Other Expenses$1,901$581$714$3,196
Insurance$1,204$445-$1,649
Other Expenses$1,025$55$787$1,025
Interest$221--$221
Office Expenses$27$48-$75
Total Functional Expenses$215,096$11,796$18,170$245,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,894
Fundraising Direct Expenses$1,934
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The board members will review the tax return before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members review and sign a disclosure and conflict of interest document with the president on an annual basis”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board independently reviews performance and discusses annual compensation for all staff. The organization uses One Valley as a reference for guidance with nonprofit compensation comparables.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
World Language Initiative MT
EIN
82-2212916
Phone
4064146419
Address
111 South Grand Avenue 202, Bozeman, MT 59715

Signing Officer

Name
Elizabeth Williamson
Title
Executive Director
Signed
2022-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Williamson
Formed
2017
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
6
Employees
29
Volunteers
25

Preparer

Firm
Christine M Coubrough CPA
Address
2234 POWDER PARK CT, BOZEMAN, MT 59715
Preparer
Christine M Coubrough CPA
Phone
4065859291
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IRS990/PYRevenuesLessExpensesAmt038836
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IRS990/PYTotalExpensesAmt0230007
IRS990/PYTotalRevenueAmt0268843
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060473
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt052958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0116736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0694057
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0475
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02641
IRS990ScheduleA/Total509Grp/TotalAmt0808138
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0808613
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Advance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Retention Credit Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035037
IRS990ScheduleD/TotalLiabilityAmt08894
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS WILL REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND SIGN A DISCLOSURE AND CONFLICT OF INTEREST DOCUMENT WITH THE PRESIDENT ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board independently reviews performance and discusses annual compensation for all staff. The organization uses One Valley as a reference for guidance with nonprofit compensation comparables.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0125630
IRS990/TotalAssetsGrp/BOYAmt092087
IRS990/TotalAssetsGrp/EOYAmt0125630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248366
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039129
IRS990/TotalLiabilitiesEOYAmt08894
IRS990/TotalLiabilitiesGrp/BOYAmt039129
IRS990/TotalLiabilitiesGrp/EOYAmt08894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116736
IRS990/TotalProgramServiceExpensesAmt0215096
IRS990/TotalProgramServiceRevenueAmt058513
IRS990/TotalReportableCompFromOrgAmt030180

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,630
Liabilities
$8,894
Net assets
$116,736
Revenue
$308,840
Expenses
$245,062
Net income
$63,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.24$3.98$3.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$3.09$2.45$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.17$0.14$1.35$1.37$0.02