Civic Intelligence

Intermountain Centers for Human Development Inc.

990 • Fiscal year 2010 • EIN 85-0254535

Jul 01, 2009 to Jun 30, 2010 • Filed on May 05, 2011

Organization ProfileWWW.ICHD.NET

View Organization Page

PO Box 1774985731
Siviq Scores

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

Liabilities / Assets

51st percentile

0.32x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

$7,050,142

No earlier filing loaded for comparison.

Net Assets

$4,804,507

No earlier filing loaded for comparison.

Liabilities

$2,245,635

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$19,013,916

No earlier filing loaded for comparison.

Net Income

-

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.

$15M$10M$5.0M$0Assets 2010: $7,050,142Liabilities 2010: $2,245,635Net Assets 2010: $4,804,5072010Assets 2011: $6,573,237Liabilities 2011: $1,890,757Net Assets 2011: $4,682,4802011Assets 2012: $5,535,732Liabilities 2012: $1,410,396Net Assets 2012: $4,125,3362012Assets 2013: $5,266,631Liabilities 2013: $1,549,102Net Assets 2013: $3,717,5292013Assets 2014: $5,347,562Liabilities 2014: $1,977,524Net Assets 2014: $3,370,0382014Assets 2015: $5,416,256Liabilities 2015: $1,992,972Net Assets 2015: $3,423,2842015Assets 2016: $7,111,868Liabilities 2016: $3,080,093Net Assets 2016: $4,031,7752016Assets 2017: $4,911,886Liabilities 2017: $2,702,841Net Assets 2017: $2,209,0452017Assets 2018: $3,685,468Liabilities 2018: $2,371,080Net Assets 2018: $1,314,3882018Assets 2019: $6,115,445Liabilities 2019: $3,769,910Net Assets 2019: $2,345,5352019Assets 2020: $10,142,038Liabilities 2020: $9,202,029Net Assets 2020: $940,0092020Assets 2021: $7,187,558Liabilities 2021: $5,898,124Net Assets 2021: $1,289,4342021Assets 2022: $8,467,081Liabilities 2022: $6,289,362Net Assets 2022: $2,177,7192022Assets 2023: $12,842,583Liabilities 2023: $9,893,554Net Assets 2023: $2,949,0292023Assets 2024: $12,057,688Liabilities 2024: $8,907,868Net Assets 2024: $3,149,8202024

Highlighted filing

2010

Assets$7,050,142
Liabilities$2,245,635
Net Assets$4,804,507
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $19,013,9162010Expenses 2011: $19,172,0772011Expenses 2012: $16,863,2922012Expenses 2013: $17,144,9432013Revenue 2014: $17,498,197Expenses 2014: $17,846,681Net Income 2014: -$348,4842014Revenue 2015: $18,892,951Expenses 2015: $18,839,691Net Income 2015: $53,2602015Revenue 2016: $24,203,895Expenses 2016: $23,183,651Net Income 2016: $1,020,2442016Revenue 2017: $24,391,110Expenses 2017: $26,051,383Net Income 2017: -$1,660,2732017Revenue 2018: $16,157,390Expenses 2018: $16,524,935Net Income 2018: -$367,5452018Revenue 2019: $16,146,618Expenses 2019: $15,067,438Net Income 2019: $1,079,1802019Revenue 2020: $24,036,803Expenses 2020: $24,813,259Net Income 2020: -$776,4562020Revenue 2021: $27,969,863Expenses 2021: $27,451,103Net Income 2021: $518,7602021Revenue 2022: $30,480,555Expenses 2022: $29,592,270Net Income 2022: $888,2852022Revenue 2023: $31,459,576Expenses 2023: $30,860,244Net Income 2023: $599,3322023Revenue 2024: $32,253,987Expenses 2024: $32,027,690Net Income 2024: $226,2972024

Highlighted filing

2010

Revenue-
Expenses$19,013,916
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 5, 2011
Return Version
2009v1.7
Gross Receipts
$19,853,618
Mission and Program Overview

Mission

Intermountain centers for human development provides out of home and home- based support services to a variety of at-risk populations including children and youth who are emotionally and behaviorally challenged, adults who have been diagnosed with serious mental illness, and individuals with developmental disabilities. The mission of intermountain centers for human development is to provide the highest quality, community-based, individualized services in the most cost-effective manner to at-risk populations.

Filing and Contact Details

Filer

EIN
85-0254535
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IRS990/OtherExpenses/Description3VEHICLE EXPENSE
IRS990/OtherExpenses/Description4MILEAGE REIMBURSEMENT
IRS990/OtherExpenses/Fundraising010
IRS990/OtherExpenses/Fundraising1506
IRS990/OtherExpenses/ManagementAndGeneral010547
IRS990/OtherExpenses/ManagementAndGeneral117562
IRS990/OtherExpenses/ManagementAndGeneral27437
IRS990/OtherExpenses/ProgramServices02559774
IRS990/OtherExpenses/ProgramServices1551181
IRS990/OtherExpenses/ProgramServices2308613
IRS990/OtherExpenses/ProgramServices3281238
IRS990/OtherExpenses/ProgramServices4265346
IRS990/OtherExpenses/Total02559774
IRS990/OtherExpenses/Total1551181
IRS990/OtherExpenses/Total2319160
IRS990/OtherExpenses/Total3298810
IRS990/OtherExpenses/Total4273289
IRS990/OtherLiabilities/EOY0300000
IRS990/OtherRevenueCurrentYear033488
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount033488
IRS990/OtherRevenueMisc/TotalRevenueColumn033488
IRS990/OtherRevenuePriorYear025727
IRS990/OtherSalariesAndWages/Fundraising055314
IRS990/OtherSalariesAndWages/ManagementAndGeneral0608635
IRS990/OtherSalariesAndWages/ProgramServices08075885
IRS990/OtherSalariesAndWages/Total08739834
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04324
IRS990/PayrollTaxes/ManagementAndGeneral076092
IRS990/PayrollTaxes/ProgramServices0642538
IRS990/PayrollTaxes/Total0722954
IRS990/PensionPlanContributions/Fundraising01937
IRS990/PensionPlanContributions/ManagementAndGeneral034083
IRS990/PensionPlanContributions/ProgramServices0287801
IRS990/PensionPlanContributions/Total0323821
IRS990/PledgesAndGrantsReceivable/EOY01369161
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0true
IRS990/PrepaidExpensesDeferredCharges/BOY0288950
IRS990/PrepaidExpensesDeferredCharges/EOY0168609
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/BOY0235000
IRS990/ReceivablesFromOfficersEtc/EOY0258500
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations08009768
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue019794141
IRS990/RevenuesLessExpensesCY0834524
IRS990/RevenuesLessExpensesPriorYear0131007
IRS990/SalariesEtcCurrentYear011660550
IRS990/SalariesEtcPriorYear08557604
IRS990/SavingsAndTempCashInvestments/BOY03057686
IRS990/SavingsAndTempCashInvestments/EOY02763237
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019794141
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017838267
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0191714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0323436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0246698
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038394256
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04812
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024766
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years075049

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,050,142
Liabilities
$2,245,635
Net assets
$4,804,507
Revenue
-
Expenses
$19,013,916
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$8.91$3.15$32.3$32.0$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$9.89$2.95$31.5$30.9$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$6.29$2.18$30.5$29.6$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$5.90$1.29$28.0$27.5$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$9.20$0.94$24.0$24.8$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$3.77$2.35$16.1$15.1$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$2.37$1.31$16.2$16.5$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$2.70$2.21$24.4$26.1$1.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$3.08$4.03$24.2$23.2$1.02
2015Summary only. Only limited summary data is available for this year.$5.42$1.99$3.42$18.9$18.8$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.35$1.98$3.37$17.5$17.8$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.55$3.72$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.41$4.13$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$1.89$4.68$19.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$2.25$4.80$19.0
Peer Organizations

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