Civic Intelligence

Dkk Guardian and Conservatorship Services Inc

990 • Fiscal year 2017 • EIN 20-8096351

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization ProfileN/A
PO Box 1807Jamestown, ND 58402

(701) 763-6103

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$173,976

Up $2,185 (+1.3%) from 2016

Net Assets

Up

$143,101

Up $7,624 (+5.6%) from 2016

Liabilities

Down

$30,875

Down $5,439 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Down

$371,774

Down $12,043 (-3.1%) from 2016

Expenses

Down

$334,343

Down $14,212 (-4.1%) from 2016

Net Income

Up

$37,431

Up $2,169 (+6.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $12,114Liabilities 2011: -$1092011Assets 2012: $48,341Liabilities 2012: -$1,473Net Assets 2012: $49,8142012Assets 2013: $87,518Liabilities 2013: $0Net Assets 2013: $87,5182013Assets 2014: $149,463Liabilities 2014: $24,944Net Assets 2014: $124,5192014Assets 2015: $185,422Liabilities 2015: $48,893Net Assets 2015: $136,5292015Assets 2016: $171,791Liabilities 2016: $36,314Net Assets 2016: $135,4772016Assets 2017: $173,976Liabilities 2017: $30,875Net Assets 2017: $143,1012017Assets 2018: $178,720Liabilities 2018: $16,915Net Assets 2018: $161,8052018Assets 2019: $170,005Liabilities 2019: $0Net Assets 2019: $170,0052019Assets 2020: $167,722Liabilities 2020: $41,295Net Assets 2020: $126,4272020Assets 2021: $171,188Liabilities 2021: $41,295Net Assets 2021: $129,8932021Assets 2022: $151,134Liabilities 2022: $27,705Net Assets 2022: $123,4292022

Highlighted filing

2017

Assets$173,976
Liabilities$30,875
Net Assets$143,101
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $139,560Expenses 2011: $142,590Net Income 2011: -$3,0302011Revenue 2012: $219,237Expenses 2012: $180,583Net Income 2012: $38,6542012Revenue 2013: $321,684Expenses 2013: $283,980Net Income 2013: $37,7042013Revenue 2014: $492,914Expenses 2014: $455,913Net Income 2014: $37,0012014Revenue 2015: $476,613Expenses 2015: $489,547Net Income 2015: -$12,9342015Revenue 2016: $383,817Expenses 2016: $348,555Net Income 2016: $35,2622016Revenue 2017: $371,774Expenses 2017: $334,343Net Income 2017: $37,4312017Revenue 2018: $325,579Expenses 2018: $306,622Net Income 2018: $18,9572018Revenue 2019: $307,136Expenses 2019: $301,020Net Income 2019: $6,1162019Revenue 2020: $392,118Expenses 2020: $358,738Net Income 2020: $33,3802020Revenue 2021: $390,295Expenses 2021: $394,892Net Income 2021: -$4,5972021Revenue 2022: $302,115Expenses 2022: $304,496Net Income 2022: -$2,3812022

Highlighted filing

2017

Revenue$371,774
Expenses$334,343
Net Income$37,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$371,774
Mission and Program Overview

Mission

To provide guardian, conservatorship and related services

Advocacy on behalf of wards with visitation, family consultation and other assistance for independence and self reliance

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$65,150$68,937▲ $3,787
Land, Buildings, and Equipment, Net$75,691$66,930▼ $8,761
Cash and Non-Interest-Bearing Accounts$28,427$35,586▲ $7,159
Savings and Temporary Cash Investments$2,523$2,523→ $0
Total Assets$171,791$173,976▲ $2,185
Liabilities
Other Liabilities$36,314$30,875▼ $5,439
Total Liabilities$36,314$30,875▼ $5,439
Net Assets / Fund Balance
Unrestricted Net Assets$135,477$143,101▲ $7,624
Total Net Assets Fund Balance$135,477$143,101▲ $7,624
Total Liabilities and Net Assets / Fund Balance$171,791$173,976▲ $2,185
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristie KinzellPresident/seFT$43,200$43,200
Ryan KoropatnickiVice PresideFT$43,200$43,200

Board Members and Trustees

NameTitle
Angie HopfaufDirector
Angie NavarroDirector
Delyte KoropatnickiDirector
Mary SchlosserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$371,774
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,457
Other Expenses$139,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,400--$158,400
Travel$56,567--$56,567
Occupancy$40,829--$40,829
Other Employee Benefits$23,926--$23,926
Payroll Taxes$12,131--$12,131
Fees for Services Other$11,441--$11,441
Fees for Services Legal$11,196--$11,196
Depreciation Depletion$9,707--$9,707
Office Expenses$4,282--$4,282
Insurance$2,750--$2,750
Interest$1,582--$1,582
Fees for Services Accounting$1,532--$1,532
Total Functional Expenses$334,343$0$0$334,343
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vehicle Loan and Line of Credit$30,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dkk Guardian and Conservatorship
EIN
20-8096351
Phone
7017636103
Address
PO BOX 1807, JAMESTOWN, ND 58402

Signing Officer

Name
Kristie Kinzell
Title
President/secretary
Phone
7017636103
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Kinzell
Formed
2006
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
HANSON'S TAX & ACCOUNTING
Address
905 JAMES AVE NE, JAMESTOWN, ND 58401-4253
Preparer
Craig S Hanson
Phone
7012526190
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 631”

Raw XML Appendix308 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum07017636103
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
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IRS990/IRPDocumentCnt00
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ReturnHeader/Filer/USAddress/ZIPCd058402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0015B9BC35555D4EC113E466824E8430DDB7A8815
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0015B9BC35555D4EC113E466824E8430DDB7A8815
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0181.214.63.18
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:41:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450408915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSON'S TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 JAMES AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0584014253
ReturnHeader/PreparerPersonGrp/PhoneNum07012526190
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S HANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-28T10:41:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$173,976
Liabilities
$30,875
Net assets
$143,101
Revenue
$371,774
Expenses
$334,343
Net income
$37,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.28$1.23$3.02$3.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.41$1.30$3.90$3.95$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.41$1.26$3.92$3.59$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$3.07$3.01$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.17$1.62$3.26$3.07$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.31$1.43$3.72$3.34$0.37
2016Summary only. Only limited summary data is available for this year.$1.72$0.36$1.35$3.84$3.49$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.49$1.37$4.77$4.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.25$1.25$4.93$4.56$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.22$2.84$0.38
2012Summary only. Only limited summary data is available for this year.$0.48$0.01$0.50$2.19$1.81$0.39
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$1.40$1.43$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits