Civic Intelligence

Intermountain Centers for Human Development Inc.

990 • Fiscal year 2012 • EIN 85-0254535

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

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

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$5,535,732

Down $1,037,505 (-16%) from 2011

Net Assets

Down

$4,125,336

Down $557,144 (-12%) from 2011

Liabilities

Down

$1,410,396

Down $480,361 (-25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,863,292

Down $2,308,785 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2012

Assets$5,535,732
Liabilities$1,410,396
Net Assets$4,125,336
Open 2012 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

2012

Revenue-
Expenses$16,863,292
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.5
Gross Receipts
$16,307,974
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 250 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.
Activity 3
The program for developmentally delayed children and adults served 50 consumers in group homes, child and adult developmental homes, and in a day treatment and training program.
Filing and Contact Details

Filer

EIN
85-0254535
Raw XML AppendixShowing 400 of 669 raw XML fields

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IRS990/OtherExpenses/ProgramServices3204818
IRS990/OtherExpenses/Total01865130
IRS990/OtherExpenses/Total1501123
IRS990/OtherExpenses/Total2400264
IRS990/OtherExpenses/Total3252107
IRS990/OtherRevenueCurrentYear029103
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount029103
IRS990/OtherRevenueMisc/TotalRevenueColumn029103
IRS990/OtherRevenuePriorYear028535
IRS990/OtherSalariesAndWages/Fundraising052706
IRS990/OtherSalariesAndWages/ManagementAndGeneral0668735
IRS990/OtherSalariesAndWages/ProgramServices07355274
IRS990/OtherSalariesAndWages/Total08076715
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04727
IRS990/PayrollTaxes/ManagementAndGeneral070625
IRS990/PayrollTaxes/ProgramServices0618387
IRS990/PayrollTaxes/Total0693739
IRS990/PledgesAndGrantsReceivable/BOY01736596
IRS990/PledgesAndGrantsReceivable/EOY01240843
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0195758
IRS990/PrepaidExpensesDeferredCharges/EOY0169022
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromOfficersEtc/BOY0141000
IRS990/ReconcilationOtherChanges0186
IRS990/ReconcilationRevenueExpenses0-557330
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations07222980
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue09966567
IRS990/RevenuesLessExpensesCY0-557330
IRS990/RevenuesLessExpensesPriorYear0-122186
IRS990/SalariesEtcCurrentYear010985089
IRS990/SalariesEtcPriorYear012511744
IRS990/SavingsAndTempCashInvestments/BOY01558471
IRS990/SavingsAndTempCashInvestments/EOY01265769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016259931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019032627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019794141
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017838267
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0191714
IRS990ScheduleA/GiftsGrantsContribReceived170/Total073116680
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07871
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04812
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024766
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years075049
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear029103
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,535,732
Liabilities
$1,410,396
Net assets
$4,125,336
Revenue
-
Expenses
$16,863,292
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