Civic Intelligence

North Dakota Assistive

990 • Fiscal year 2018 • EIN 27-0260522

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilewww.ndassistive.org

View Organization Page

3240 15th Street South No BFargo, ND 58104

(701) 365-4728

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$126,734

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,117,063

Down $21,426 (-0.7%) from 2016

Net Assets

Down

$3,058,543

Down $31,808 (-1.0%) from 2016

Liabilities

Up

$58,520

Up $10,382 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Up

$1,500,374

Up $456,453 (+44%) from 2016

Expenses

Up

$1,265,993

Up $258,190 (+26%) from 2016

Net Income

Up

$234,381

Up $198,263 (+549%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$3,117,063
Liabilities$58,520
Net Assets$3,058,543
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

2018

Revenue$1,500,374
Expenses$1,265,993
Net Income$234,381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,513,670
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,775,774$2,686,963▲ $911,189
Cash and Non-Interest-Bearing Accounts$765,783--
Investments in Publicly Traded Securities-$166,132-
Pledges and Grants Receivable$205,366$152,406▼ $52,960
Land, Buildings, and Equipment, Net$79,265$61,334▼ $17,931
Inventories for Sale or Use$30,389$24,461▼ $5,928
Prepaid Expenses and Deferred Charges$4,772$19,888▲ $15,116
Accounts Receivable$8,085$3,093▼ $4,992
Other Notes and Loans Receivable, Net-$2,786-
Total Assets$2,883,092$3,117,063▲ $233,971
Other Assets Total$13,658--
Liabilities
Accounts Payable and Accrued Expenses$59,937$55,613▼ $4,324
Mortgage Notes Payable Secured by Investment Property-$2,907-
Deferred Revenue$813--
Total Liabilities$60,750$58,520▼ $2,230
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,794,134$2,078,280▲ $284,146
Unrestricted Net Assets$1,028,208$980,263▼ $47,945
Total Net Assets Fund Balance$2,822,342$3,058,543▲ $236,201
Total Liabilities and Net Assets / Fund Balance$2,883,092$3,117,063▲ $233,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,496$375,144$422,640
Leasehold Improvements$13,838$8,546$22,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$10,500▲ $2,337$248$12,589
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John VastagCEO/CFO (July-Dec)FT$111,728$15,006$126,734
Joan Engeseth - HR ConsultantInterim CEO (Dec-Feb & April-June)FT$12,252-$12,252

Board Members and Trustees

NameTitle
Marshall McCulloughPresident
Dave HansonVice-Chair
Carol AnhornDirector
Janelle StonekingDirector
Karen ThompsonDirector
Kathy HoganDirector
Pete SilbernagelDirector
Jeff PedersonCEO (Feb 2018)
Kevin WarnerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,244
Program Service Revenue
$1,421,711
Investment Income
$13,715
Other Revenue
$-10,296
All Other Contributions
$29,367
Change in Net Assets
$234,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,500,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,820
Total Revenue per Audited Statements
$1,502,194
Total Revenue per Form 990
$1,500,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,587
Other Expenses$447,082
Grants and Similar Amounts Paid$156,324
Total Fundraising Expense$10,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,478-$6,575$409,053
Grants to Domestic Individuals$156,324--$156,324
Fees for Services Other$99,417$47,925-$147,342
Occupancy$130,579$11,917$1,773$144,269
Current Officers, Directors, Trustees, and Key Employees-$129,972-$129,972
Other Employee Benefits$70,577$6,441$958$77,976
Payroll Taxes$41,134$3,754$559$45,447
Office Expenses$44,607--$44,607
Advertising$26,422$25-$26,447
Conferences and Meetings$19,419$399-$19,818
Travel$18,511$1,153-$19,664
Depreciation Depletion$16,230$1,481$220$17,931
Insurance$9,642--$9,642
All Other Expenses$1,568$2,304-$3,872
Other Expenses$3,435$102-$3,537
Information Technology$1,212--$1,212
Interest$726--$726
Pension Plan Contributions$87-$52$139
Total Functional Expenses$1,050,383$205,473$10,137$1,265,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,265,993
Total Expenses per Audited Statements$1,265,993
Total Expenses per Form 990$1,265,993
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,296
Fundraising Gross Income$3,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Possibilities$23,064$3,000$3,327$-327
Total Events$23,064$3,000$8,862$-5,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Executive Committee consists of the officers of the corporation. They have authority to meet and take action on items between board meetings provided such actions are consistent with directions and authorizations by the board to the Executive Committee.”

Form 990, Part VI, Section B, line 11B

“The board members will review and approve the Form 990 at a board meeting before it is filed.”

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

“Board 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 Assistive bylaws. Any party that has a conflict shall not be allowed to vote on any business regarding that issue.”

Form 990, Part VI, Section B, line 15

“The board discussed and voted on all 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.”

Form 990, Part VI, Section C, line 19

“Assistive makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Assistive
EIN
27-0260522
Phone
7013654728
Address
3240 15th Street South No B, Fargo, ND 58104
Doing Business As
Ipat

Signing Officer

Name
Marshall McCullough
Title
Board President
Phone
7013654728
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall McCullough
Formed
2009
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
22

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 64,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,749. Consulting Fees: Program service expenses 34,668. Management and general expenses 47,925. Fundraising expenses 0. Total expenses 82,593.”

Financial Statement Notes

Part V, Line 4:

“The organizations Board of Directors established an endowment fund during fiscal year 2018 for annual funding of the general operations of the organization.”

Part X, Line 2:

“The Organization is organized as a North Dakota nonprofit corporation and have been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Organization is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Desc0Assistive delivers services, devices, and education so that individuals with disabilities and those experiencing the effects of aging receive the assistive technology they need to more fully participate in work, school, and home activities. The services include information dissemination, public awareness, training, equipment loan library, demonstration centers, device re-use opportunities, assessments and consultations. Assistive participates in various taskforces to promote and coordinate the use, and administration of contracts for the purpose of supporting and maintaining assistive technology services. Over the past year Assistive aided over 1400 individuals receive the services and technology they need to live a more productive life.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/CFO (July-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO (Feb 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Interim CEO (Dec-Feb & April-June)
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013715
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0166132
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061334
IRS990/LandBldgEquipCostOrOtherBssAmt0445024
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Assistive delivers services to people with disabilities so they can get the assistive technology they need for work, school, and home.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02907
IRS990/NetAssetsOrFundBalancesBOYAmt02822342
IRS990/NetAssetsOrFundBalancesEOYAmt03058543
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01820
IRS990/NoncashContributionsAmt0630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01773
IRS990/OccupancyGrp/ManagementAndGeneralAmt011917
IRS990/OccupancyGrp/ProgramServicesAmt0130579
IRS990/OccupancyGrp/TotalAmt0144269
IRS990/OfficeExpensesGrp/ProgramServicesAmt044607
IRS990/OfficeExpensesGrp/TotalAmt044607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077976
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OtherExpensesGrp/ProgramServicesAmt08015
IRS990/OtherExpensesGrp/ProgramServicesAmt13435
IRS990/OtherExpensesGrp/TotalAmt08015
IRS990/OtherExpensesGrp/TotalAmt13537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409053
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03754
IRS990/PayrollTaxesGrp/ProgramServicesAmt041134
IRS990/PayrollTaxesGrp/TotalAmt045447
IRS990/PensionPlanContributionsGrp/FundraisingAmt052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087
IRS990/PensionPlanContributionsGrp/TotalAmt0139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019888
IRS990/PrincipalOfficerNm0Marshall McCullough
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Dept. of Health Contra
IRS990/ProgramServiceRevenueGrp/Desc1Assessment Fees
IRS990/ProgramServiceRevenueGrp/Desc2Fees for Service
IRS990/ProgramServiceRevenueGrp/Desc3Loan Library Rental In
IRS990/ProgramServiceRevenueGrp/Desc4Training Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01399379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01399379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0197743
IRS990/PYInvestmentIncomeAmt07657
IRS990/PYOtherExpensesAmt0631233
IRS990/PYOtherRevenueAmt020934
IRS990/PYProgramServiceRevenueAmt01105920
IRS990/PYRevenuesLessExpensesAmt0-274998
IRS990/PYSalariesCompEmpBnftPaidAmt0670310
IRS990/PYTotalExpensesAmt01499286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01224288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01421711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01775774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02686963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0998443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01113804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01041049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03318317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01421711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt03318317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0998443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01113804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01041049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03318317
IRS990ScheduleA/TotalSupportAmt03368797
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012589
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02337
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0248
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422640
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01265993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08546
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022384
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01820
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt01820
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01500374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organizations Board of Directors established an endowment fund during fiscal year 2018 for annual funding of the general operations of the organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is organized as a North Dakota nonprofit corporation and have been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Organization is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061334
IRS990ScheduleD/TotalExpensesPerForm990Amt01265993
IRS990ScheduleD/TotalRevenuePerForm990Amt01500374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01502194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01265993
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020064
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08862
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Night of Possibilities
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05535
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03327
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Device Recipients
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0156324

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,117,063
Liabilities
$58,520
Net assets
$3,058,543
Revenue
$1,500,374
Expenses
$1,265,993
Net income
$234,381
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits