Civic Intelligence

North Dakota Assistive

990 • Fiscal year 2013 • EIN 27-0260522

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 06, 2013

Organization Profilewww.ndassistive.org

View Organization Page

3240 15th Street South No B58104
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

189%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,934,336

Up $1,920,007 (+189%) from 2012

Net Assets

Up

$2,885,579

Up $1,932,631 (+203%) from 2012

Liabilities

Down

$48,757

Down $12,624 (-21%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,053,043

Up $93,675 (+9.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $757,121Liabilities 2010: $41,527Net Assets 2010: $715,5942010Assets 2011: $838,752Liabilities 2011: $32,130Net Assets 2011: $806,6222011Assets 2012: $1,014,329Liabilities 2012: $61,381Net Assets 2012: $952,9482012Assets 2013: $2,934,336Liabilities 2013: $48,757Net Assets 2013: $2,885,5792013Assets 2014: $2,990,425Liabilities 2014: $25,881Net Assets 2014: $2,964,5442014Assets 2016: $3,138,489Liabilities 2016: $48,138Net Assets 2016: $3,090,3512016Assets 2018: $3,117,063Liabilities 2018: $58,520Net Assets 2018: $3,058,5432018Assets 2019: $3,158,341Liabilities 2019: $53,370Net Assets 2019: $3,104,9712019Assets 2021: $3,363,563Liabilities 2021: $106,170Net Assets 2021: $3,257,3932021Assets 2022: $3,340,110Liabilities 2022: $84,302Net Assets 2022: $3,255,8082022Assets 2023: $3,890,974Liabilities 2023: $598,797Net Assets 2023: $3,292,1772023Assets 2024: $3,885,023Liabilities 2024: $574,423Net Assets 2024: $3,310,6002024Assets 2025: $4,241,699Liabilities 2025: $692,878Net Assets 2025: $3,548,8212025

Highlighted filing

2013

Assets$2,934,336
Liabilities$48,757
Net Assets$2,885,579
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $843,7862010Expenses 2011: $977,9042011Expenses 2012: $959,3682012Expenses 2013: $1,053,0432013Revenue 2014: $1,062,101Expenses 2014: $983,136Net Income 2014: $78,9652014Revenue 2016: $1,043,921Expenses 2016: $1,007,803Net Income 2016: $36,1182016Revenue 2018: $1,500,374Expenses 2018: $1,265,993Net Income 2018: $234,3812018Revenue 2019: $1,199,779Expenses 2019: $1,155,102Net Income 2019: $44,6772019Revenue 2021: $1,438,209Expenses 2021: $1,433,864Net Income 2021: $4,3452021Revenue 2022: $1,316,350Expenses 2022: $1,317,935Net Income 2022: -$1,5852022Revenue 2023: $1,542,487Expenses 2023: $1,506,118Net Income 2023: $36,3692023Revenue 2024: $1,688,774Expenses 2024: $1,670,351Net Income 2024: $18,4232024Revenue 2025: $1,962,273Expenses 2025: $1,724,052Net Income 2025: $238,2212025

Highlighted filing

2013

Revenue-
Expenses$1,053,043
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 6, 2013
Return Version
2012v2.1
Gross Receipts
$3,004,759
Mission and Program Overview

Mission

North Dakota Assistive delivers services to people with disabilities so they can get the assistive technology they need for work, school, and home.

Filing and Contact Details

Filer

EIN
27-0260522
Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0P4P RECIPIENTS = ASSISTIVE TECHNOLOGY DEVICES THAT HELP PEOPLE TO BE INDEPENDENT AT HOME, SCHOOL OR WORK. SUCH AS ADAPTIVE COMPUTERS, ASSISTIVE LISTENING DEVICES, & AUGMENTATIVE COMMUNICATION DEVICESASDDS ASSISTIVE SAFETY DEVICES DESIGNED TO HELP PEOPLE 60 AND OLDER REMAIN SAFE IN THEIR HOMESMEDICATION DISPENSERS, SEAT-LIFTS, GRAB BARS, ETC. TEDS SPECIALIZED TELECOMMUNICATIONS EQUIPMENT TO MEET THE NEEDS OF INDIVIDUALS WHO ARE COMMUNICATIONS IMPAIRED BECAUSE OF A SEVERE HEARING LOSS, SPEECH IMPAIRMENT, OR PHYSICAL DISABILITY.
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0ASSISTIVE SAFETY DEVICES / ASSISTIVE SAFETY DEVICES / ASSISTIVE TECHNOLOGY DEVICES /
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION HAS PROCEDURES IN PLACE TO DETERMINE THE RECEPIENTS ELIGIBILITY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES AT THIS TIME.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS WILL REVIEW AND APPROVE THE FORM 990 AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO DISCLOSE, PRIOR TO ACTING IN RESPECT TO ANY TRANSACTION, THE MEMBER'S CONFLICT OF INTEREST AND A CONFLICT OF INTEREST IS DEFINED IN THE IPAT BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD DISCUSSED AND VOTED ON COL RAISES WITH THE SAME PERCENTAGE FOR ALL EMPLOYEES WHICH INCLUDED THE CEO. THE BOARD HAS A PROCESS IN PLACE TO EVALUATE THE CEO. ALL OTHER EMPLOYEES ARE EVALUATED AND PROVIDED A WRITTEN SUMMARY BY THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation4IPAT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5TERRY ELLINGSON - 1902 36 1/2 AVENUE SOUTH, FARGO, ND 58104. PAUL GRAALUM - 865 37TH AVE N, FARGO, ND 58102. BOB PUYEAR - 2006 39 1/2 AVE S, FARGO, ND 58104. MARK NAUMANN - 305 REMINGTON, BISMARCK, ND 58503.
IRS990ScheduleO/GeneralExplanation/Explanation6PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ND
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY021670
IRS990/TemporarilyRestrictedNetAssets/EOY01849486
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103240 15TH STREET SOUTH NO B
IRS990/TheBooksAreInCareOf/AddressUS/City0FARGO
IRS990/TheBooksAreInCareOf/AddressUS/State0ND
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode058104
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUDIE LEE
IRS990/TheBooksAreInCareOf/TelephoneNumber07013654728
IRS990/TotalAssets/BOY01014329
IRS990/TotalAssetsBOY01014329
IRS990/TotalAssets/EOY02934336
IRS990/TotalAssetsEOY02934336
IRS990/TotalCompGT150K00
IRS990/TotalContributions01126153
IRS990/TotalExpensesCurrentYear01053043
IRS990/TotalExpensesPriorYear0959368
IRS990/TotalFunctionalExpenses/Fundraising02096
IRS990/TotalFunctionalExpenses/ManagementAndGeneral086967
IRS990/TotalFunctionalExpenses/ProgramServices0963980
IRS990/TotalFunctionalExpenses/Total01053043
IRS990/TotalFundrsngExpCurrentYear02096
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY061381

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,934,336
Liabilities
$48,757
Net assets
$2,885,579
Revenue
-
Expenses
$1,053,043
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.24$0.69$3.55$1.96$1.72$0.24
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.57$3.31$1.69$1.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.60$3.29$1.54$1.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.26$1.32$1.32$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.11$3.26$1.44$1.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.05$3.10$1.20$1.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.06$3.06$1.50$1.27$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.05$3.09$1.04$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$1.06$0.98$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.05$2.89$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$0.84