Civic Intelligence

Intermountain Centers for Human Development Inc.

990 • Fiscal year 2015 • EIN 85-0254535

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

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

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$191,749

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$5,416,256

Flat from 2015

Net Assets

Flat

$3,423,284

Flat from 2015

Liabilities

Flat

$1,992,972

Flat from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Flat

$18,892,951

Flat from 2015

Expenses

Flat

$18,839,691

Flat from 2015

Net Income

Flat

$53,260

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 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

2015

Assets$5,416,256
Liabilities$1,992,972
Net Assets$3,423,284
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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 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

2015

Revenue$18,892,951
Expenses$18,839,691
Net Income$53,260
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$18,921,952
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$1,846,968$3,008,762▲ $1,161,794
Savings and Temporary Cash Investments$1,112,116$1,090,819▼ $21,297
Land, Buildings, and Equipment, Net$932,975$731,885▼ $201,090
Cash and Non-Interest-Bearing Accounts$1,127,086$215,714▼ $911,372
Prepaid Expenses and Deferred Charges$128,402$166,239▲ $37,837
Other Notes and Loans Receivable, Net$48,072$54,916▲ $6,844
Total Assets$5,347,562$5,416,256▲ $68,694
Other Assets Total$151,943$147,921▼ $4,022
Liabilities
Accounts Payable and Accrued Expenses$1,977,524$1,992,972▲ $15,448
Total Liabilities$1,977,524$1,992,972▲ $15,448
Net Assets / Fund Balance
Unrestricted Net Assets$3,351,676$3,394,170▲ $42,494
Temporarily Rstr Net Assets$18,362$29,114▲ $10,752
Total Net Assets Fund Balance$3,370,038$3,423,284▲ $53,246
Total Liabilities and Net Assets / Fund Balance$5,347,562$5,416,256▲ $68,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$378,471$1,227,710$1,606,181
Other Land Buildings$204,872$1,105,050$1,309,922
Buildings$148,542$362,103$510,645
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GilesPres/CEOFT$186,102$5,647$191,749
Rose LopezExecutive VPFT$104,607$8,530$113,137

Board Members and Trustees

NameTitle
Ronald Cohen PhdChairman
Judith Favell PhdVice Chairma
Brandt HazenDirector
CLIFFORD O'DONNELL PHDDirector
Charles Giles JdDirector
Daniel Davidson Phd BcbaDirector
Gregory a Bryson AifDirector
James Sherman PhdDirector
Joseph Gentry Phd Bcba-dDirector
Joseph Naranjo MswDirector
Martin Hydaker MaDirector
Mary Yaconiello CPADirector
Micheal Nagle JdDirector
Paul Hazen MbaDirector
Roland Tharp PhdDirector
Tommy Begay Jr Phd MphDirector
DEE T O'NEILL JDSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$18,858,356
Program Service Revenue
$0
Investment Income
$-24,186
Other Revenue
$58,781
All Other Contributions
$8,464,932
Change in Net Assets
$53,260

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$34,023Fair Market Value
Total Noncash Contributions2$34,023-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,629,422
Other Expenses$7,210,269
Total Fundraising Expense$35,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,804,384$391,356$25,565$9,221,305
Occupancy$1,510,195$98,378-$1,608,573
Other Employee Benefits$1,285,025$88,672$4,081$1,377,778
Fees for Services Other$847,781$63,798-$911,579
Payroll Taxes$687,710$47,407$1,981$737,098
Office Expenses$379,180$91,445$2,054$472,679
Depreciation Depletion$380,269$26,462-$406,731
Current Officers, Directors, Trustees, and Key Employees$72,659$220,582-$293,241
Other Expenses$202,362$9,036$34$211,432
Travel$143,442$9,373-$152,815
All Other Expenses$140,439$10,025$1,410$151,874
Fees for Services Accounting-$34,444-$34,444
Advertising$18,596$1,422-$20,018
Fees for Services Legal-$4,163-$4,163
Total Functional Expenses$17,693,788$1,110,776$35,127$18,839,691
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
-Board MemberRental PropertyNo$536,516
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

“Paul hazen brandt hazen director director father/son charles giles david giles director ceo brothers”

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

“The 990 is emailed to all board members and they are given time to review it and ask any questions at the board meeting 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
David Giles
Title
Executive VP
Phone
5207211887
Signed
2016-05-11

Organization Details

Principal Officer
David Giles
Formed
1973
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
15
Employees
399
Volunteers
60

Preparer

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

Additional Explanations

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 set up a library.”

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

“Intermountain academy: the intermountain academy's mission is to serve children with a primary educational diagnosis of autism in grades k-12. Intermountain summit program: the intermountain summit program serves adolescents with substance use disorder.”

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, 2015, 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRES/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VP
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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/OtherRevenueMiscGrp/Desc1RENTAL REVENUE
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166239
IRS990/PrincipalOfficerNm0DAVID GILES
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMIN FEES & OTHER MISC INCOME 140,743
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,416,256
Liabilities
$1,992,972
Net assets
$3,423,284
Revenue
$18,892,951
Expenses
$18,839,691
Net income
$53,260
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
2015Detailed filing. Detailed filing data is available for this year.$5.42$1.99$3.42$18.9$18.8$0.05
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