Civic Intelligence

Billings Leadership Foundation

990 • Fiscal year 2022 • EIN 83-2729073

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

Organization ProfileN/A
2902 Minnesota AveBillings, MT 59101

(406) 247-0140

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$221,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

94%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$607,044

Up $294,590 (+94%) from 2021

Net Assets

Up

$486,557

Up $241,557 (+99%) from 2021

Liabilities

Up

$120,487

Up $53,033 (+79%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin69th percentile

Revenue

Up

$1,304,639

Up $205,051 (+19%) from 2021

Expenses

Up

$1,063,082

Up $188,297 (+22%) from 2021

Net Income

Up

$241,557

Up $16,754 (+7.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2020: $20,197Liabilities 2020: $0Net Assets 2020: $20,1972020Assets 2021: $312,454Liabilities 2021: $67,454Net Assets 2021: $245,0002021Assets 2022: $607,044Liabilities 2022: $120,487Net Assets 2022: $486,5572022Assets 2023: $674,286Liabilities 2023: $103,764Net Assets 2023: $570,5222023Assets 2024: $919,921Liabilities 2024: $124,050Net Assets 2024: $795,8712024

Highlighted filing

2022

Assets$607,044
Liabilities$120,487
Net Assets$486,557
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $22,474Expenses 2020: $15,373Net Income 2020: $7,1012020Revenue 2021: $1,099,588Expenses 2021: $874,785Net Income 2021: $224,8032021Revenue 2022: $1,304,639Expenses 2022: $1,063,082Net Income 2022: $241,5572022Revenue 2023: $1,383,337Expenses 2023: $1,299,372Net Income 2023: $83,9652023Revenue 2024: $1,596,790Expenses 2024: $1,371,441Net Income 2024: $225,3492024

Highlighted filing

2022

Revenue$1,304,639
Expenses$1,063,082
Net Income$241,557
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.1
Gross Receipts
$1,304,639
Mission and Program Overview

Mission

To engage, equip, and empower leaders and their organizations to effectively execute their mission to improve our city for the glory of God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$360,219-
Cash and Non-Interest-Bearing Accounts$312,454$240,768▼ $71,686
Prepaid Expenses and Deferred Charges-$6,057-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$312,454$607,044▲ $294,590
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$67,454$87,827▲ $20,373
Deferred Revenue-$32,460-
Other Liabilities-$200-
Total Liabilities$67,454$120,487▲ $53,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,000$486,557▲ $241,557
Total Net Assets Fund Balance$245,000$486,557▲ $241,557
Total Liabilities and Net Assets / Fund Balance$312,454$607,044▲ $294,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,251$2,614$305,865
Land$44,135-$44,135
Other Land Buildings$12,833$155$12,988
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Matt LundgrenEx-Officio$186,000$35,000$221,000

Board Members and Trustees

NameTitle
Tim MascarenaPresident
Rusty DaviesVice President
Eric PetersonDirector
Lisa JensenDirector
Milford BurkeDirector
Kristin RapaczSecretary
Shawna BoniniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,856
Program Service Revenue
$1,298,783
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,856
Change in Net Assets
$241,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,863
Other Expenses$172,519
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,840$27,097-$541,937
Current Officers, Directors, Trustees, and Key Employees$209,950$11,050-$221,000
Payroll Taxes$50,997$2,684-$53,681
Other Employee Benefits$48,216$2,537-$50,753
Fees for Services Other$33,105--$33,105
All Other Expenses$26,954$527-$27,481
Pension Plan Contributions$21,367$1,125-$22,492
Other Expenses$12,350$1,818-$14,168
Fees for Services Accounting-$5,225-$5,225
Depreciation Depletion$2,631$138-$2,769
Occupancy$2,188$115-$2,303
Insurance$1,306$69-$1,375
Grants to Domestic Orgs$700--$700
Total Functional Expenses$1,007,150$55,932$0$1,063,082
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
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
Contributions Payable$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Reviewed by Board Member”

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

“Annual Review”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed by Board Members”

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

“Documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Billings Leadership Foundation
EIN
83-2729073
Phone
4062470140
Address
2902 Minnesota Ave, Billings, MT 59101

Signing Officer

Name
Matt Lundgren
Title
Ex-Officio
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Mangis Accounting CPA Pc
Address
923 Broadwater Square, Billings, MT 59101
Preparer
Laurie Brogan
Phone
4062525550
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01298783
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810300497
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1816013963
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1700
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Friendship House
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Montana Rescue Mission
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305865
IRS990ScheduleD/LandGrp/BookValueAmt044135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contributions Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360219
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Matt Lundgren
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Ex-Officio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents, policies, and financial statements are available upon request.
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Montana Rescue Mission
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Friendship House of Christian Service
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0816013963
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810300497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide care for homeless individuals
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Programs for youth and families
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02902 Minnesota Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13123 8th Avenue South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Billings
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Billings
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$607,044
Liabilities
$120,487
Net assets
$486,557
Revenue
$1,304,639
Expenses
$1,063,082
Net income
$241,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$1.60$1.37$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$1.38$1.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$1.30$1.06$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.25$1.10$0.87$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.02$0.01