Civic Intelligence

Intermountain Centers for Human Development Inc.

990 • Fiscal year 2017 • EIN 85-0254535

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

19th percentile

-6.8%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,911,886

Down $2,199,982 (-31%) from 2016

Net Assets

Down

$2,209,045

Down $1,822,730 (-45%) from 2016

Liabilities

Down

$2,702,841

Down $377,252 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin19th percentile

Revenue

Up

$24,391,110

Up $187,215 (+0.8%) from 2016

Expenses

Up

$26,051,383

Up $2,867,732 (+12%) from 2016

Net Income

Down

-$1,660,273

Down $2,680,517 (-263%) from 2016

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

2017

Assets$4,911,886
Liabilities$2,702,841
Net Assets$2,209,045
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$24,391,110
Expenses$26,051,383
Net Income-$1,660,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$24,393,784
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$2,579,601$2,314,393▼ $265,208
Land, Buildings, and Equipment, Net$855,132$654,665▼ $200,467
Cash and Non-Interest-Bearing Accounts$2,585,832$366,181▼ $2,219,651
Prepaid Expenses and Deferred Charges$135,105$199,098▲ $63,993
Savings and Temporary Cash Investments$51,213$51,280▲ $67
Total Assets$7,111,868$4,911,886▼ $2,199,982
Other Assets Total$904,985$1,326,269▲ $421,284
Liabilities
Accounts Payable and Accrued Expenses$2,580,093$2,370,841▼ $209,252
Mortgage Notes Payable Secured by Investment Property$500,000$300,000▼ $200,000
Other Liabilities-$32,000-
Total Liabilities$3,080,093$2,702,841▼ $377,252
Net Assets / Fund Balance
Unrestricted Net Assets$3,944,675$2,194,564▼ $1,750,111
Temporarily Rstr Net Assets$87,100$14,481▼ $72,619
Total Net Assets Fund Balance$4,031,775$2,209,045▼ $1,822,730
Total Liabilities and Net Assets / Fund Balance$7,111,868$4,911,886▼ $2,199,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$401,277$1,714,353$2,115,630
Other Land Buildings$29,771$1,132,371$1,162,142
Buildings$223,617$443,576$667,193
Other Assets Org$111,191--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy SteinMedical DirePT$240,054$1,000$241,054
Sandy SteinMedical Director-$240,054$7,392$241,054
David GilesDirector ofFT$179,490$7,392$186,882
David GilesDirector of Develop.-$179,490$1,000$186,882
Rose LopezPresident/ceFT$168,563$8,050$176,613
Rose LopezPresident/CEO-$168,563$8,050$176,613
Jessica ReeseChief ClinicPT$111,851$1,748$113,599
Tamara OlsonCFOFT$97,829$2,285$100,114

Board Members and Trustees

NameTitle
Brandt HazenChairman
Judith E Favell Phd Bcba-dVice Chairma
Bret GilesDirector
Brett RustandDirector
CLIFFORD R O'DONNELL PHDDirector
Casey a Burgess Ma BcbalbaDirector
Charles Giles JdDirector
Gregory a Bryson AifDirector
James Sakrison JdDirector
John Warnock JdDirector
Joseph a Gentry Phd Bcba-dDirector
Leonard Nehrmeyer CPADirector
Ronald S Cohen PhdDirector
Michael D Nagle JdSecretary
Stuart HolmesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
I-hope Medical TransportationTransport2302 E SPEEDWAY 110, Tucson, AZ 85719$422,322
Netsmart TechnologiesMedical TchPO BOX 823519, Philadelphia, PA 19182$127,875
Revenue and Support

Revenue Composition

Contributions and Grants
$23,860,205
Program Service Revenue
$0
Investment Income
$102,239
Other Revenue
$428,666
All Other Contributions
$16,807,950
Change in Net Assets
$-1,660,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,381,404
Other Expenses$9,669,979
Total Fundraising Expense$237,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,230,909$522,675$121,014$12,874,598
Occupancy$1,637,203$94,462-$1,731,665
Other Employee Benefits$1,370,300$92,947$14,672$1,477,919
Payroll Taxes$1,171,443$88,886$12,485$1,272,814
Office Expenses$749,730$161,080$36,805$947,615
Travel$900,813$334$4,614$905,761
Current Officers, Directors, Trustees, and Key Employees$172,967$583,106-$756,073
Fees for Services Other$454,624$46,754$28,750$530,128
All Other Expenses$309,304$31,210$15,637$356,151
Depreciation Depletion$319,263$19,628-$338,891
Other Expenses$285,132$300,000$3,589$300,000
Fees for Services Legal-$43,433-$43,433
Fees for Services Accounting-$37,913-$37,913
Fees for Services Lobbying-$18,750-$18,750
Advertising$9,341$8,939-$18,280
Interest-$9,835-$9,835
Total Functional Expenses$23,717,069$2,096,546$237,768$26,051,383
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David GilesBoard MemberRental PropertyNo$536,717
-Family of DirecCompensationNo$186,882
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$32,000
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 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
Rose Lopez
Title
President/CEO
Phone
5207211887
Signed
2018-05-14

Organization Details

Principal Officer
Rose Lopez
Formed
1973
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
559
Volunteers
31

Preparer

Firm
Ludwig Klewer & Co Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Eric S Rudner 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

“Reference part ix, line 4d organization transferred excess cash to related organization, intermountain foundation.”

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

“Intermountain academy: the intermountain academy's mission is to serve children with a primary educational diagnosis of autism in grades k-12. 65 students were enrolled in the academy. Intermountain summit program: the intermountain summit program serves adolescents with substance use disorder.”

Form 990, Part XI, Line 9

“Bad debt expense -162,457”

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, 2017, 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/TitleTxt17MEDICAL DIRE
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IRS990/ProgSrvcAccomActy2Grp/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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,911,886
Liabilities
$2,702,841
Net assets
$2,209,045
Revenue
$24,391,110
Expenses
$26,051,383
Net income
-$1,660,273
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
2017Detailed filing. Detailed filing data is available for this year.$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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