Civic Intelligence

Intermountain Centers for Human Development Inc.

990 • Fiscal year 2011 • EIN 85-0254535

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

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

0.29x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-6.8%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$6,573,237

Down $476,905 (-6.8%) from 2010

Net Assets

Down

$4,682,480

Down $122,027 (-2.5%) from 2010

Liabilities

Down

$1,890,757

Down $354,878 (-16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,172,077

Up $158,161 (+0.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2011

Assets$6,573,237
Liabilities$1,890,757
Net Assets$4,682,480
Open 2011 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

2011

Revenue-
Expenses$19,172,077
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.7
Gross Receipts
$19,075,142
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.

Major Activities

Activity 2
The adults' behavioral health program served 305 adults in a group home, semi-independent living apartments, therapeutic foster care homes, and in their own homes/community setting. This program allows seriously mentally ill people to live safely in the community at lower taxpayer cost. Expenses: 5,256,544, revenues: 5,083,634.
Activity 3
The program for developmentally delayed children and adults served 55 consumers in group homes, child and adult developmental homes, and in a day treatment and training program. Expenses 2,702,716, revenues: 2,663,570.
Filing and Contact Details

Filer

EIN
85-0254535
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AveragingAttachment/Explanation0THE ORGANIZATION PAID A LOBBYING FIRM IN EFFORTS TO HAVE THE STATE LICENSE BEHAVIORAL ANALYSTS AS AUTHORIZED PROVIDERS AND SIGNERS OF AHCCCS TREATMENT PLANS.
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096047
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees0425
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0162097
IRS990/Occupancy/ProgramServices0676165
IRS990/Occupancy/Total0838262
IRS990/OfficeExpenses/Fundraising09858
IRS990/OfficeExpenses/ManagementAndGeneral051478
IRS990/OfficeExpenses/ProgramServices083539
IRS990/OfficeExpenses/Total0144875
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0115940
IRS990/OtherAssetsTotal/EOY0139494
IRS990/OtherEmployeeBenefits/Fundraising016256
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0249755
IRS990/OtherEmployeeBenefits/ProgramServices01416236
IRS990/OtherEmployeeBenefits/Total01682247
IRS990/OtherExpensePriorYear07029129
IRS990/OtherExpensesCurrentYear06660333
IRS990/OtherExpenses/Description0THERAPEUTIC FOSTER CARE
IRS990/OtherExpenses/Description1OUTSIDE CONTRACT SERVICES
IRS990/OtherExpenses/Description2VEHICLE EXPENSE
IRS990/OtherExpenses/Description3FOOD AND HOUSEHOLD SUPP
IRS990/OtherExpenses/Description4MILEAGE REIMBURSEMENT
IRS990/OtherExpenses/Fundraising090
IRS990/OtherExpenses/Fundraising1984
IRS990/OtherExpenses/Fundraising2766
IRS990/OtherExpenses/ManagementAndGeneral015147
IRS990/OtherExpenses/ManagementAndGeneral17615
IRS990/OtherExpenses/ManagementAndGeneral23240
IRS990/OtherExpenses/ProgramServices02336250
IRS990/OtherExpenses/ProgramServices1573487
IRS990/OtherExpenses/ProgramServices2350166
IRS990/OtherExpenses/ProgramServices3273825
IRS990/OtherExpenses/ProgramServices4253340
IRS990/OtherExpenses/Total02336250
IRS990/OtherExpenses/Total1573487
IRS990/OtherExpenses/Total2365403
IRS990/OtherExpenses/Total3282424
IRS990/OtherExpenses/Total4257346
IRS990/OtherLiabilities/BOY0300000
IRS990/OtherRevenueCurrentYear028535
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount028535
IRS990/OtherRevenueMisc/TotalRevenueColumn028535
IRS990/OtherRevenuePriorYear033488
IRS990/OtherSalariesAndWages/Fundraising051466
IRS990/OtherSalariesAndWages/ManagementAndGeneral0670527
IRS990/OtherSalariesAndWages/ProgramServices08396309
IRS990/OtherSalariesAndWages/Total09118302
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0734277
IRS990/PayrollTaxes/Total0734277
IRS990/PensionPlanContributions/ProgramServices0423516
IRS990/PensionPlanContributions/Total0423516
IRS990/PledgesAndGrantsReceivable/BOY01369161
IRS990/PledgesAndGrantsReceivable/EOY01736596
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0true
IRS990/PrepaidExpensesDeferredCharges/BOY0168609
IRS990/PrepaidExpensesDeferredCharges/EOY0195758
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromOfficersEtc/BOY0258500
IRS990/ReceivablesFromOfficersEtc/EOY0141000
IRS990/ReconcilationOtherChanges0159
IRS990/ReconcilationRevenueExpenses0-122186
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations08128988
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,573,237
Liabilities
$1,890,757
Net assets
$4,682,480
Revenue
-
Expenses
$19,172,077
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