Civic Intelligence

North Dakota Assistive

990 • Fiscal year 2019 • EIN 27-0260522

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 07, 2020

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$100,988

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,158,341

Up $41,278 (+1.3%) from 2018

Net Assets

Up

$3,104,971

Up $46,428 (+1.5%) from 2018

Liabilities

Down

$53,370

Down $5,150 (-8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Down

$1,199,779

Down $300,595 (-20%) from 2018

Expenses

Down

$1,155,102

Down $110,891 (-8.8%) from 2018

Net Income

Down

$44,677

Down $189,704 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$3,158,341
Liabilities$53,370
Net Assets$3,104,971
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$1,199,779
Expenses$1,155,102
Net Income$44,677
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,201,682
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,221,128$2,550,043▲ $328,915
Savings and Temporary Cash Investments$631,967$330,516▼ $301,451
Pledges and Grants Receivable$152,406$123,479▼ $28,927
Other Notes and Loans Receivable, Net$2,786$73,542▲ $70,756
Land, Buildings, and Equipment, Net$61,334$43,405▼ $17,929
Inventories for Sale or Use$24,461$20,617▼ $3,844
Prepaid Expenses and Deferred Charges$19,888$14,711▼ $5,177
Accounts Receivable$3,093$2,028▼ $1,065
Total Assets$3,117,063$3,158,341▲ $41,278
Liabilities
Accounts Payable and Accrued Expenses$55,613$53,370▼ $2,243
Mortgage Notes Payable Secured by Investment Property$2,907--
Total Liabilities$58,520$53,370▼ $5,150
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,078,280$2,099,390▲ $21,110
Unrestricted Net Assets$980,263$1,005,581▲ $25,318
Total Net Assets Fund Balance$3,058,543$3,104,971▲ $46,428
Total Liabilities and Net Assets / Fund Balance$3,117,063$3,158,341▲ $41,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,016$390,624$422,640
Leasehold Improvements$11,389$10,995$22,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,589-▲ $11-$12,600
2017-$10,500▲ $2,337$248$12,589
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan EngesethInterim CEOFT$100,988$100,988

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$96,186
Program Service Revenue
$1,084,476
Investment Income
$16,826
Other Revenue
$2,291
All Other Contributions
$96,186
Change in Net Assets
$44,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,751
Total Revenue per Audited Statements
$1,201,530
Total Revenue per Form 990
$1,199,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,444
Other Expenses$376,296
Grants and Similar Amounts Paid$194,362
Total Fundraising Expense$4,908
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,065$277$3,272$393,614
Grants to Domestic Individuals$194,362--$194,362
Occupancy$103,751$25,235$871$129,857
Fees for Services Other$114,439$10,680-$125,119
Current Officers, Directors, Trustees, and Key Employees-$106,050-$106,050
Other Employee Benefits$44,681-$375$45,056
Payroll Taxes$29,800$7,249$250$37,299
Office Expenses$34,257--$34,257
Travel$18,795--$18,795
Depreciation Depletion$14,325$3,484$120$17,929
Conferences and Meetings$14,504$1,142-$15,646
Insurance$8,932--$8,932
Advertising$7,011--$7,011
Other Expenses$3,045--$3,045
Pension Plan Contributions$2,405-$20$2,425
All Other Expenses$1,813$108-$1,921
Interest$472--$472
Total Functional Expenses$995,969$154,225$4,908$1,155,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,155,102
Total Expenses per Audited Statements$1,155,102
Total Expenses per Form 990$1,155,102
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,194
Fundraising Direct Expenses$1,903
Professional Fundraising Fees$0
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
Yes
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
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall McCullough
Formed
2009
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
9

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 15,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,682. Consulting Fees: Program service expenses 98,757. Management and general expenses 10,680. Fundraising expenses 0. Total expenses 109,437.”

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 has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization 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 entity 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.”

Raw XML AppendixShowing 400 of 514 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055613
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053370
IRS990/AccountsReceivableGrp/BOYAmt03093
IRS990/AccountsReceivableGrp/EOYAmt02028
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Assistive delivers services to people with disabilities
IRS990/AdvertisingGrp/ProgramServicesAmt07011
IRS990/AdvertisingGrp/TotalAmt07011
IRS990/AllOtherContributionsAmt096186
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01813
IRS990/AllOtherExpensesGrp/TotalAmt01921
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sheila Ellingson
IRS990/BooksInCareOfDetail/PhoneNum07013654728
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03240 15th Street South Suite B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fargo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106050
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01142
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014504
IRS990/ConferencesMeetingsGrp/TotalAmt015646
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096186
IRS990/CYGrantsAndSimilarPaidAmt0194362
IRS990/CYInvestmentIncomeAmt016826
IRS990/CYOtherExpensesAmt0376296
IRS990/CYOtherRevenueAmt02291
IRS990/CYProgramServiceRevenueAmt01084476
IRS990/CYRevenuesLessExpensesAmt044677
IRS990/CYSalariesCompEmpBnftPaidAmt0584444
IRS990/CYTotalExpensesAmt01155102
IRS990/CYTotalFundraisingExpenseAmt04908
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01199779
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0120
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03484
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014325
IRS990/DepreciationDepletionGrp/TotalAmt017929
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 to receive the services and technology they need to live a more productive life.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0IPAT
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0995969
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010680
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0114439
IRS990/FeesForServicesOtherGrp/TotalAmt0125119
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Marshall McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Warner
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Anhorn
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm5Pete Silbernagel
IRS990/Form990PartVIISectionAGrp/PersonNm6Janelle Stoneking
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm8Joan Engeseth
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (July-May)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Interim CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01903
IRS990/FundraisingGrossIncomeAmt04194
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0194362
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0194362
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0194362
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01201682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08932
IRS990/InsuranceGrp/TotalAmt08932
IRS990/InterestGrp/ProgramServicesAmt0472
IRS990/InterestGrp/TotalAmt0472
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024461
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020617
IRS990/InvestmentIncomeGrp/ExclusionAmt016826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016826
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02221128
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02550043
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0401619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043405
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/BOYAmt02907
IRS990/NetAssetsOrFundBalancesBOYAmt03058543
IRS990/NetAssetsOrFundBalancesEOYAmt03104971
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01751
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0871
IRS990/OccupancyGrp/ManagementAndGeneralAmt025235
IRS990/OccupancyGrp/ProgramServicesAmt0103751
IRS990/OccupancyGrp/TotalAmt0129857
IRS990/OfficeExpensesGrp/ProgramServicesAmt034257
IRS990/OfficeExpensesGrp/TotalAmt034257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045056
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt013312
IRS990/OtherExpensesGrp/ProgramServicesAmt13045
IRS990/OtherExpensesGrp/TotalAmt013312
IRS990/OtherExpensesGrp/TotalAmt13045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393614
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02786
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt073542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07249
IRS990/PayrollTaxesGrp/ProgramServicesAmt029800
IRS990/PayrollTaxesGrp/TotalAmt037299
IRS990/PensionPlanContributionsGrp/FundraisingAmt020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02405
IRS990/PensionPlanContributionsGrp/TotalAmt02425
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014711
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/Desc1Fees for Service
IRS990/ProgramServiceRevenueGrp/Desc2Loan Library Rental In
IRS990/ProgramServiceRevenueGrp/Desc3Assessment Fees
IRS990/ProgramServiceRevenueGrp/Desc4Training Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01074243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01074243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0156324
IRS990/PYInvestmentIncomeAmt013715
IRS990/PYOtherExpensesAmt0447082
IRS990/PYOtherRevenueAmt0-10296
IRS990/PYProgramServiceRevenueAmt01421711
IRS990/PYRevenuesLessExpensesAmt0234381
IRS990/PYSalariesCompEmpBnftPaidAmt0662587
IRS990/PYTotalExpensesAmt01265993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01500374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01084476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0998443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01113804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02373454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02510381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96710
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt02346992
IRS990ScheduleA/SubstantialContributorsTotAmt026462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0998443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01113804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02373454
IRS990ScheduleA/TotalSupportAmt02426905
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012589
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012600
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0248
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422640
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01155102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022384
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01751
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt01751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01199779
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 has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization 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 entity 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/TotalBookValueLandBuildingsAmt043405
IRS990ScheduleD/TotalExpensesPerForm990Amt01155102
IRS990ScheduleD/TotalRevenuePerForm990Amt01199779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01201530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01155102
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Christopher Reeves - Education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AT Loan Library
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SATS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Possibilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Deaf Blind
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt021825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt119349
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt293563
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt340551
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt418047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt51027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Demonstrations, Presentations, Smart Home Tours
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Equipment Loaned
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Devices Distributed
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Devices Distributed
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Equipment Provided
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5Equipment Distributed
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04570
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1183
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21407
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt483
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt515
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,158,341
Liabilities
$53,370
Net assets
$3,104,971
Revenue
$1,199,779
Expenses
$1,155,102
Net income
$44,677
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