Civic Intelligence

Zero to Five Montana

990 • Fiscal year 2024 • EIN 93-3037949

Jan 01, 2024 to Dec 31, 2024 • Filed on May 29, 2025

Organization ProfileN/A
7 W 6th Ave 504Helena, MT 59601

(406) 513-1115

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

184%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

8736637%

Faster revenue growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,559,504

Up $1,009,474 (+184%) from 2023

Net Assets

Up

$124,269

Up $124,239 (+414130%) from 2023

Liabilities

Up

$1,435,235

Up $885,235 (+161%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$2,621,021

Up $2,620,991 (+8736637%) from 2023

Expenses

Up

$2,496,782

Up $2,496,782 from 2023

Net Income

Up

$124,239

Up $124,209 (+414030%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2023: $550,030Liabilities 2023: $550,000Net Assets 2023: $302023Assets 2024: $1,559,504Liabilities 2024: $1,435,235Net Assets 2024: $124,2692024

Highlighted filing

2024

Assets$1,559,504
Liabilities$1,435,235
Net Assets$124,269
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2023: $30Expenses 2023: $0Net Income 2023: $302023Revenue 2024: $2,621,021Expenses 2024: $2,496,782Net Income 2024: $124,2392024

Highlighted filing

2024

Revenue$2,621,021
Expenses$2,496,782
Net Income$124,239
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$2,621,021
Mission and Program Overview

Mission

Zero to five montanas mission is to work for our children, for our future. Our promise is to stabilize, innovate, and build the early childhood system so montana families and communities can thrive. We are a statewide early childhood organization focused on increasing access to early care and education, supporting and strengthening families, uplifting voices, and empowering small businesses and communities. We are nonpartisan and focused on solutions that work toward a montana dedicated to every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$550,030$1,340,391▲ $790,361
Accounts Receivable-$207,232-
Prepaid Expenses and Deferred Charges-$9,381-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$550,030$1,559,504▲ $1,009,474
Other Assets Total-$2,500-
Liabilities
Deferred Revenue$550,000$1,324,657▲ $774,657
Accounts Payable and Accrued Expenses-$66,378-
Other Liabilities-$44,200-
Total Liabilities$550,000$1,435,235▲ $885,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30$124,269▲ $124,239
Total Net Assets Fund Balance$30$124,269▲ $124,239
Total Liabilities and Net Assets / Fund Balance$550,030$1,559,504▲ $1,009,474
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlin JensenExecutive DirectorFT$95,129$5,371$100,500

Board Members and Trustees

NameTitle
Jim FitzgeraldPresident
Denise IncoronatoVice President
Jenna RhoadsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Wendt AgencyOnline Development105 PARK DR S, Great Falls, MT 59401$208,008
New World NowBusiness Technical Assist6737 W WASHINGTON ST STE 4225, Milwaukee, WI 53214$150,000
Program And Policy Insight LLCConsulting Services3935 NE STANTON ST, Portland, OR 97212$117,168
Revenue and Support

Revenue Composition

Contributions and Grants
$2,613,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,303
All Other Contributions
$606,903
Change in Net Assets
$124,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,621,021
Total Revenue per Audited Statements
$2,621,021
Total Revenue per Form 990
$2,621,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,419,946
Salaries, Compensation, and Employee Benefits$1,006,836
Grants and Similar Amounts Paid$70,000
Total Fundraising Expense$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,235$291,735-$777,970
Fees for Services Other$726,654$4,389$15,000$746,043
Office Expenses$101,354$46,179-$147,533
Current Officers, Directors, Trustees, and Key Employees$100,371--$100,371
Travel$97,815$2,435-$100,250
Grants to Domestic Orgs$70,000--$70,000
Other Employee Benefits$64,069$3,893-$67,962
Payroll Taxes$41,622$18,911-$60,533
Fees for Services Accounting-$36,562-$36,562
Occupancy$920$29,311-$30,231
Advertising$24,817$2,189-$27,006
Other Expenses$22,881$740-$22,881
All Other Expenses$7,972$11,623-$19,595
Information Technology-$15,581-$15,581
Fees for Services Legal$1,260$4,660-$5,920
Insurance-$5,325-$5,325
Total Functional Expenses$2,008,249$473,533$15,000$2,496,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,496,782
Total Expenses per Audited Statements$2,496,782
Total Expenses per Form 990$2,496,782
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Best Atti-tudes DaycareMissoula, MT--$12,000
Choteau Youth AllianceChoteau, MT--$12,000
Eagles NestFairfield, MT--$12,000
The Wildflower FarmBillings, MT--$12,000
Ms Bees DaycareWhitefish, MT--$11,000
Playbcs LLCMissoula, MT--$11,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$44,200
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 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

“The board of directors are provided with a copy of form 990 before filing by uploading onto the onboard portal. The board reviews and approves the irs form 990 annual tax filing prior to submission either at a board meeting or via email to the executive director to document acknowledgement.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy description of the monitoring process: 1. Annual statement attestation by board members or when new to the board2. Each member has a duty to disclose any actual or possible conflict of interest and may make a presentation to the governing board. The determination of whether a conflict exists will be reviewed by the board. 3. The board will review violations of the conflict. The violations may be reported by staff or external sources, which the board will investigate the circumstances. 4. Periodic review by the board, which may be prompted by staff or through monthly board reports - including financial statements or grant proposals presented.”

Form 990, Part VI, Section B, Line 15A

“The board of directors met and reviewed the executive director's compensation. This review included comparative information to the compensation survey published by montana nonprofit association in 2024. The board also reviewed the actual compensation received by the executive director to evaluate that benchmark compared to the market survey before making any adjustments.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Zero to Five Montana
EIN
93-3037949
Phone
4065131115
Address
7 W 6TH AVE 504, HELENA, MT 59601

Signing Officer

Name
Caitlin Jensen
Title
Executive Director
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Jensen
Formed
2023
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Firm
Carver Florek & James LLC
Address
2315 McDonald Avenue Suite 300, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THIS CODE ENABLES THE ORGANIZATION TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ORGANIZATION'S INCREASE IN NET ASSETS IS GENERALLY NOT SUBJECT TO INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NTO DIRECLTY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNREALTED BUSINESS INCOME. NO PROVISION FOR INCOME TAX HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS AS MANAGEMENT DOES NOT BLIEEVE THERE WAS AN UNREALTED BUSINESS TAXABLE INCOME IN 2024.”

Raw XML AppendixShowing 400 of 456 raw XML fields

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/Desc0AT ZERO TO FIVE MONTANA, WE WORK TO MERGE POLICY AND ACHIEVABLE SOLUTIONS. WE HAVE ENGAGED WITH NEARLY 1,000 LOCAL PARTNERS ACROSS THE STATE OF MONTANA, INCLUDING PARENTS, PROVIDERS, THE BUSINESS SECTOR, EDUCATION PARTNERS, AND COMMUNITY COALITION AND COLLABORATIVE LEADS. THE IMPORTANT EARLY CHILDHOOD POLICY WORK IS A LONG-TERM MOVEMENT AND WILL CONTINUE TO BUILD ON THE MOMENTUM FROM 2023 THROUGH CHAMPIONS, STORIES, AND COMMUNITY AND STATE-LEVEL COLLABORATION. WE ALL WANT TO SEE INCREASED VALUE AND INVESTMENT IN EARLY CHILDHOOD, AND WE ARE LOOKING FORWARD TO MORE GAINS IN THE YEAR TO COME. OUR CONNECTIONS AND RELATIONSHIPS WITH NATIONAL, STATE AND LOCAL PARTNERS AND ORGANIZATIONS ENABLE US TO PROVIDE INFORMED INPUT AND PERSPECTIVES ON A WIDE ARRAY OF EARLY CHILDHOOD ISSUES, ALLOWING US TO SUPPORT A COLLECTIVE MOVEMENT AND VISION FOR CHILDREN AND FAMILIES ACROSS OUR STATE.
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IRS990/OccupancyGrp/ProgramServicesAmt0920
IRS990/OccupancyGrp/TotalAmt030231
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0101354
IRS990/OfficeExpensesGrp/TotalAmt0147533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067962
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1Program Stipends
IRS990/OtherExpensesGrp/Desc2IDCS Indirect Fee
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0740
IRS990/OtherExpensesGrp/ProgramServicesAmt0122136
IRS990/OtherExpensesGrp/ProgramServicesAmt195217
IRS990/OtherExpensesGrp/ProgramServicesAmt244926
IRS990/OtherExpensesGrp/ProgramServicesAmt322881
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IRS990/OtherExpensesGrp/TotalAmt195217
IRS990/OtherExpensesGrp/TotalAmt244926
IRS990/OtherExpensesGrp/TotalAmt322881
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07303
IRS990/OtherRevenueTotalAmt07303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018911
IRS990/PayrollTaxesGrp/ProgramServicesAmt041622
IRS990/PayrollTaxesGrp/TotalAmt060533
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09381
IRS990/PrincipalOfficerNm0CAITLIN JENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt030
IRS990/PYTotalRevenueAmt030
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02621021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02621051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02621051
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02621021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02621051
IRS990ScheduleA/TotalSupportAmt02621051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02496782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt02621021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THIS CODE ENABLES THE ORGANIZATION TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ORGANIZATION'S INCREASE IN NET ASSETS IS GENERALLY NOT SUBJECT TO INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NTO DIRECLTY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNREALTED BUSINESS INCOME. NO PROVISION FOR INCOME TAX HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS AS MANAGEMENT DOES NOT BLIEEVE THERE WAS AN UNREALTED BUSINESS TAXABLE INCOME IN 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt02496782
IRS990ScheduleD/TotalLiabilityAmt044200
IRS990ScheduleD/TotalRevenuePerForm990Amt02621021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02621021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02496782
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt311000
IRS990ScheduleI/RecipientTable/CashGrantAmt411000
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEST ATTI-TUDES DAYCARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHOTEAU YOUTH ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EAGLES NEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MS BEES DAYCARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PLAYBCS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE WILDFLOWER FARM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02625 BRIGGS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1263
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2419 CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3443 CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42336 26TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51224 DUBLIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MISSOULA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHOTEAU
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FAIRFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WHITEFISH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MISSOULA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BILLINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159422
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd259436
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd359937
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IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF FORM 990 BEFORE FILING BY UPLOADING ONTO THE ONBOARD PORTAL. THE BOARD REVIEWS AND APPROVES THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION EITHER AT A BOARD MEETING OR VIA EMAIL TO THE EXECUTIVE DIRECTOR TO DOCUMENT ACKNOWLEDGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY DESCRIPTION OF THE MONITORING PROCESS: 1. ANNUAL STATEMENT ATTESTATION BY BOARD MEMBERS OR WHEN NEW TO THE BOARD2. EACH MEMBER HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND MAY MAKE A PRESENTATION TO THE GOVERNING BOARD. THE DETERMINATION OF WHETHER A CONFLICT EXISTS WILL BE REVIEWED BY THE BOARD. 3. THE BOARD WILL REVIEW VIOLATIONS OF THE CONFLICT. THE VIOLATIONS MAY BE REPORTED BY STAFF OR EXTERNAL SOURCES, WHICH THE BOARD WILL INVESTIGATE THE CIRCUMSTANCES. 4. PERIODIC REVIEW BY THE BOARD, WHICH MAY BE PROMPTED BY STAFF OR THROUGH MONTHLY BOARD REPORTS - INCLUDING FINANCIAL STATEMENTS OR GRANT PROPOSALS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MET AND REVIEWED THE EXECUTIVE DIRECTOR'S COMPENSATION. THIS REVIEW INCLUDED COMPARATIVE INFORMATION TO THE COMPENSATION SURVEY PUBLISHED BY MONTANA NONPROFIT ASSOCIATION IN 2024. THE BOARD ALSO REVIEWED THE ACTUAL COMPENSATION RECEIVED BY THE EXECUTIVE DIRECTOR TO EVALUATE THAT BENCHMARK COMPARED TO THE MARKET SURVEY BEFORE MAKING ANY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01559504
IRS990/TotalAssetsGrp/BOYAmt0550030
IRS990/TotalAssetsGrp/EOYAmt01559504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02613718
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0473533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02008249
IRS990/TotalFunctionalExpensesGrp/TotalAmt02496782
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,559,504
Liabilities
$1,435,235
Net assets
$124,269
Revenue
$2,621,021
Expenses
$2,496,782
Net income
$124,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$1.44$0.12$2.62$2.50$0.12
2023Summary only. Only limited summary data is available for this year.$0.55$0.55$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits