Civic Intelligence

Intermountain Centers for Human Development Inc.

990 • Fiscal year 2018 • EIN 85-0254535

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 16, 2020

Organization ProfileWWW.ICHD.NET

View Organization Page

PO Box 17749Tucson, AZ 85731

(520) 721-1887

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$205,618

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,685,468

Down $1,226,418 (-25%) from 2017

Net Assets

Down

$1,314,388

Down $894,657 (-40%) from 2017

Liabilities

Down

$2,371,080

Down $331,761 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin27th percentile

Revenue

Down

$16,157,390

Down $8,233,720 (-34%) from 2017

Expenses

Down

$16,524,935

Down $9,526,448 (-37%) from 2017

Net Income

Up

-$367,545

Up $1,292,728 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$3,685,468
Liabilities$2,371,080
Net Assets$1,314,388
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

2018

Revenue$16,157,390
Expenses$16,524,935
Net Income-$367,545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 16, 2020
Return Version
2017v2.3
Gross Receipts
$16,157,390
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,314,393$2,223,749▼ $90,644
Prepaid Expenses and Deferred Charges$199,098$572,938▲ $373,840
Land, Buildings, and Equipment, Net$654,665$506,619▼ $148,046
Cash and Non-Interest-Bearing Accounts$366,181$82,941▼ $283,240
Savings and Temporary Cash Investments$51,280--
Total Assets$4,911,886$3,685,468▼ $1,226,418
Other Assets Total$1,326,269$299,221▼ $1,027,048
Liabilities
Accounts Payable and Accrued Expenses$2,370,841$1,181,828▼ $1,189,013
Mortgage Notes Payable Secured by Investment Property$300,000$730,188▲ $430,188
Other Liabilities$32,000$459,064▲ $427,064
Total Liabilities$2,702,841$2,371,080▼ $331,761
Net Assets / Fund Balance
Unrestricted Net Assets$2,194,564$1,299,907▼ $894,657
Temporarily Rstr Net Assets$14,481$14,481→ $0
Total Net Assets Fund Balance$2,209,045$1,314,388▼ $894,657
Total Liabilities and Net Assets / Fund Balance$4,911,886$3,685,468▼ $1,226,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$316,735$1,975,171$2,291,906
Other Land Buildings$10,942$948,781$959,723
Buildings$178,942$447,796$626,738
Other Assets Org$109,329--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose LopezPresident/ceFT$199,717$5,901$205,618
Rose LopezPresident/CEO-$199,717$5,901$205,618
Sandy SteinMedical DirePT$196,043-$196,043
Sandy SteinMedical Director-$196,043-$196,043
David GilesDirector of ProgFT$139,895$5,693$145,588
Daniel DavidsonDirector of TraiFT$100,450$9,844$110,294
Jessica ReeseChief ClinicPT$103,702$852$104,554
James VittCFOFT$27,321$2,503$29,824

Board Members and Trustees

NameTitle
Brandt HazenChairman
Joseph a Gentry Phdbcba-dVice Chairma
Judith E Favell Phdbcba-dVice Chairma
Bret GilesDirector
Brett RustandDirector
Carey a Bryson AifDirector
Charles Giles JdDirector
Delores UnderwoodDirector
Gregory a Bryson AifDirector
James Sakrison JdDirector
John Warnock JdDirector
Leonard Nehrmeyer CPADirector
Ronald S Cohen PhdDirector
Michael D Nagle JdSecretary
Stuart HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,888,301
Program Service Revenue
$12,102,092
Investment Income
$171,587
Other Revenue
$995,410
All Other Contributions
$2,888,301
Change in Net Assets
$-367,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,081,827
Other Expenses$6,872,357
Grants and Similar Amounts Paid$570,751
Total Fundraising Expense$100,999
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,273,953$657,536$57,373$6,988,862
Occupancy$826,006$337,642$466$1,164,114
Other Employee Benefits$904,006$163,719$6,791$1,074,516
Grants to Domestic Orgs$570,751--$570,751
Payroll Taxes$459,064$83,832$4,667$547,563
Current Officers, Directors, Trustees, and Key Employees-$470,886-$470,886
Office Expenses$365,972$76,643$11,355$453,970
Information Technology$346,357$46,521$2,985$395,863
Depreciation Depletion$281,675$38,382-$320,057
Fees for Services Other$216,261$29,812$137$246,210
Travel$176,787$3,620$950$181,357
Insurance$77,654$26,687$340$104,681
All Other Expenses$38,641$14,772$12,940$66,353
Other Expenses$49,752$12,665$742$63,159
Fees for Services Accounting-$46,021-$46,021
Interest$18,297$14,571-$32,868
Advertising$6,993$8,781-$15,774
Fees for Services Legal-$9,561-$9,561
Total Functional Expenses$14,363,225$2,060,711$100,999$16,524,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Intermountain Health Center IncTucson, AZ501c3General Support$570,751
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David GilesBoard MemberRental PropertyNo$529,163
-Family of DirecCompensationNo$145,588
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Arizona Complete Health$455,773
Intercompany Payables$3,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Charles giles david giles director key employee brothers bret giles charles giles director director father/son”

Form 990, Page 6, Part VI, Line 11B

“The 990 is emailed to management and they are given time to review it and ask any questions before the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually at a board meeting and board members sign off.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the organization's ceo and other officers or key employees is reviewed annually by the compensation committee of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of the organization's ceo and other officers or key employees is reviewed annually by the compensation committee of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The board of directors will provide the organization's governing documents, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Intermountain Centers for
EIN
85-0254535
Phone
5207211887
Address
PO BOX 17749, TUCSON, AZ 85731

Signing Officer

Name
Rose Lopez
Title
President/CEO
Phone
5207211887
Signed
2020-06-16

Organization Details

Principal Officer
Rose Lopez
Formed
1973
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
453
Volunteers
31

Preparer

Firm
Ludwig Klewer & Rudner Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Eric S Rudner CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Form 990, part viii statement of revenue, lines 1 and 2 are hereby amended to more accurately report the character of fee for service income as program service revenue (rather than contribution revenue). This change will also impact schedule b (schedule of contributors) and form 990, part iii (statement of program service accomplishments).”

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers performed the following activities: decorated group homes for the holidays, collected holiday gifts, meals, back to school gifts, and books for all programs and clients and assisted with various administrative tasks. Board of directors were also counted as volunteers.”

Form 990, Page 2, Part III, Line 4D

“The adults' behavioral health program serves 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.”

Form 990, Part XI, Line 9

“Bad debt expense -527,112”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2018, management is not aware of any uncertain tax positions that are potentially material.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0INTERMOUNTAIN 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.
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IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & RECRUITM
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IRS990/OtherExpensesGrp/FundraisingAmt11025
IRS990/OtherExpensesGrp/FundraisingAmt2742
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROGRAM FOR DEVELOPMENTALLY DELAYED CHILDREN AND ADULTS SERVES INDIVIDUALS IN GROUP HOMES, CHILD AND ADULT DEVELOPMENTAL HOMES, AND IN A DAY TREATMENT AND TRAINING PROGRAM.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02672565
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERMOUNTAIN CENTERS' INTERMOUNTAIN ACADEMY OFFERS THE GREATER TUCSON COMMUNITY A POSITIVE TEACHING ENVIRONMENT FOR YOUTH WITH SPECIALIZED NEEDS - A SCHOOL THAT BUILDS ON EACH INDIVIDUAL CHILD'S STRENGTHS AND INTERESTS. THE ACADEMY CURRENTLY SUPPORTS CHILDREN WITH AUTISM (GRADES K-12) WITH A PROVISION OF MEASURABLE ACADEMIC ACHIEVEMENT FOLLOWING AN APPLIED BEHAVIOR ANALYSIS (ABA) MODEL. 82 STUDENTS WERE ENROLLED IN THE ACADEMY
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ADULTS' BEHAVIORAL HEALTH PROGRAM SERVES 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.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,685,468
Liabilities
$2,371,080
Net assets
$1,314,388
Revenue
$16,157,390
Expenses
$16,524,935
Net income
-$367,545
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
2018Detailed filing. Detailed filing data is available for this year.$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