Civic Intelligence

Charles Hall Foundation

990EZ • Fiscal year 2013 • EIN 26-1443954

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 03, 2014

513 E Bismarck Expressway58504

(701) 255-2773

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$29,141

Up $12,241 (+72%) from 2012

Net Assets

Up

$28,456

Up $11,587 (+69%) from 2012

Liabilities

Up

$685

Up $654 (+2110%) from 2012

Revenue

Up

$14,278

Up $6,016 (+73%) from 2012

Expenses

Down

$2,691

Down $14,149 (-84%) from 2012

Net Income

Up

$11,587

Up $20,165 (+235%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $25,514Liabilities 2011: $67Net Assets 2011: $25,4472011Assets 2012: $16,900Liabilities 2012: $31Net Assets 2012: $16,8692012Assets 2013: $29,141Liabilities 2013: $685Net Assets 2013: $28,4562013Assets 2014: $52,392Liabilities 2014: $609Net Assets 2014: $51,7832014Assets 2015: $64,853Liabilities 2015: $0Net Assets 2015: $64,8532015Assets 2016: $28,612Liabilities 2016: $0Net Assets 2016: $28,6122016Assets 2017: $64,996Liabilities 2017: $0Net Assets 2017: $64,9962017Assets 2018: $76,006Liabilities 2018: $0Net Assets 2018: $76,0062018Assets 2019: $95,926Liabilities 2019: $0Net Assets 2019: $95,9262019Assets 2020: $94,922Liabilities 2020: $0Net Assets 2020: $94,9222020

Highlighted filing

2013

Assets$29,141
Liabilities$685
Net Assets$28,456

Operations Trend

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

$50K$0-$50KRevenue 2011: $7,522Expenses 2011: $719Net Income 2011: $6,8032011Revenue 2012: $8,262Expenses 2012: $16,840Net Income 2012: -$8,5782012Revenue 2013: $14,278Expenses 2013: $2,691Net Income 2013: $11,5872013Revenue 2014: $24,545Expenses 2014: $609Net Income 2014: $23,9362014Revenue 2015: $24,537Expenses 2015: $1,214Net Income 2015: $23,3232015Revenue 2016: $12,338Expenses 2016: $48,579Net Income 2016: -$36,2412016Revenue 2017: $27,131Expenses 2017: $1,367Net Income 2017: $25,7642017Revenue 2018: $15,745Expenses 2018: $4,735Net Income 2018: $11,0102018Revenue 2019: $20,700Expenses 2019: $780Net Income 2019: $19,9202019Revenue 2020: $200Expenses 2020: $1,204Net Income 2020: -$1,0042020

Highlighted filing

2013

Revenue$14,278
Expenses$2,691
Net Income$11,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.0
Gross Receipts
$14,437
Mission and Program Overview

Mission

To promote the interests of charles hall youth services, a nd 501(c)3 corp.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO THE OPERATIONS AND PROGRAMS OF CHARLES HALL YOUTH SERVICES A SEPARATE 501(C)(3) PUBLIC CHARITY$0$1,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTY BOECKELPresident-$0--
CAROL REEDVice President-$0--
JOEL BOONSecretary/Treasurer-$0--
JARET BAKERDirector-$0--
DEB BURKEDirector-$0--
GERRY CASEDirector-$0--
SCOTT DAVISDirector-$0--
CRAIG LARSONDirector-$0--
BRENDA NAGELDirector-$0--
KIRK OLSONDirector-$0--
JERRY RENKDirector-$0--
REV RENEE SPLICHAL LARSONDirector-$0--
Filing and Contact Details

Filer

EIN
26-1443954
Phone
7012552773

Signing Officer

Name
Gayla Sherman
Title
Co-executive Director
Phone
7012552773
Signed
2014-09-03
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: public relations. Amount: 1,099. Description: dues, subscriptions & fees. Amount: 20. Description: supplies. Amount: 141. Total to form 990-ez, line 16: 1,260.

Form 990-ez, Part II, Line 24 - Other Assets

Description: supplies. Beg. Of year amount: 4,811. End of year amount: 3,733.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 31. End of year amount: 685.

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE INTERESTS OF CHARLES HALL YOUTH SERVICES, A ND 501(C)3 CORP.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO THE OPERATIONS AND PROGRAMS OF CHARLES HALL YOUTH SERVICES A SEPARATE 501(C)(3) PUBLIC CHARITY
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CHARLES HALL YOUTH SERVICES
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,099. DESCRIPTION: DUES, SUBSCRIPTIONS & FEES. AMOUNT: 20. DESCRIPTION: SUPPLIES. AMOUNT: 141. TOTAL TO FORM 990-EZ, LINE 16: 1,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. BEG. OF YEAR AMOUNT: 4,811. END OF YEAR AMOUNT: 3,733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 31. END OF YEAR AMOUNT: 685.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLA SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012552773
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARLES HALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0261443954
ReturnHeader/Filer/PhoneNum07012552773
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ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1297
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0585021297
ReturnHeader/PreparerPersonGrp/PhoneNum07012231717
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J BROWN
ReturnHeader/ReturnTs02014-11-14T15:42:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings