Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$505,627
Down $124,469 (-20%) from 2013
Net Assets
Down$505,627
Down $124,469 (-20%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$382,522
Down $293,971 (-43%) from 2013
Expenses
Up$506,991
Up $198,198 (+64%) from 2013
Net Income
Down-$124,469
Down $492,169 (-134%) from 2013
To reach out to hurting children world wide through compassion ministry by providing for their physical needs, emotional needs and spiritual needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $515,851 | $412,959 | ▼ $102,892 |
| Cash and Non-Interest-Bearing Accounts | $114,245 | $92,668 | ▼ $21,577 |
| Total Assets | $630,096 | $505,627 | ▼ $124,469 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $630,096 | $505,627 | ▼ $124,469 |
| Total Net Assets Fund Balance | $630,096 | $505,627 | ▼ $124,469 |
| Total Liabilities and Net Assets / Fund Balance | $630,096 | $505,627 | ▼ $124,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $162,642 | $134,208 | $296,850 |
| Buildings | $248,734 | $9,949 | $258,683 |
| Land | $1,583 | - | $1,583 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pebbles Thompson | President | FT | $37,799 | $18,000 | $55,799 |
| Darin Thompson | Vice President | FT | $28,704 | - | $28,704 |
| Fran Geisler | Secretary/treasurer | FT | $21,388 | - | $21,388 |
| Name | Title |
|---|---|
| Amanda Geisler | Director |
| Heidi Olson-fitzgerald | Director |
| Kevin Anderson | Director |
| Leisha Allen | Director |
| Lora Schoepp | Director |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $57,601 | Fair Market Value |
| Total Noncash Contributions | $57,601 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $359,067 |
| Salaries, Compensation, and Employee Benefits | $147,924 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $105,891 | - | - | $105,891 |
| Depreciation Depletion | $102,892 | - | - | $102,892 |
| Payroll Taxes | $25,861 | - | - | $25,861 |
| Travel | $19,076 | - | - | $19,076 |
| Other Expenses | $64,510 | $14,477 | - | $14,477 |
| Other Salaries and Wages | $13,180 | - | - | $13,180 |
| Office Expenses | $9,282 | $1,827 | - | $11,109 |
| Insurance | $8,712 | - | - | $8,712 |
| Fees for Services Accounting | - | $3,407 | - | $3,407 |
| Advertising | $3,212 | - | - | $3,212 |
| Other Employee Benefits | $2,992 | - | - | $2,992 |
| All Other Expenses | $738 | - | - | $738 |
| Conferences and Meetings | $592 | - | - | $592 |
| Information Technology | - | $465 | - | $465 |
| Fees for Services Legal | - | $20 | - | $20 |
| Total Functional Expenses | $426,342 | $80,649 | $0 | $506,991 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Darin thompson (vice president)and pebbles thompson (president) are married. Amanda geisler(director)is pebbles' sister and fran geisler (secretary/treasurer)is pebbles' mom.”
“The board of directors will recieve a copy of 990, review and approve it before it is filed.”
“The documents will be available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REACH OUT TO HURTING CHILDREN WORLD WIDE THROUGH COMPASSION MINISTRY BY PROVIDING FOR THEIR PHYSICAL NEEDS, EMOTIONAL NEEDS AND SPIRITUAL NEEDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3212 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3212 |
| IRS990/AllOtherContributionsAmt | 0 | 376022 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARIN THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018405905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10860 20 1/2 ST SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROGERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58479 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92668 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105891 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105891 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 592 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 592 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 376022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 359067 |
| IRS990/CYOtherRevenueAmt | 0 | 6500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -124469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147924 |
| IRS990/CYTotalExpensesAmt | 0 | 506991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 382522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102892 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102892 |
| IRS990/Desc | 0 | TO REACH OUT TO HURTING CHILDREN WORLD WIDE THROUGH COMPASSION MINISTRY BY PROVIDING FOR THEIR PHYSICAL NEEDS, EMOTIONAL NEEDS AND SPIRITUAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 426342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3407 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3407 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PEBBLES THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRAN GEISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEISHA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORA SCHOEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEIDI OLSON-FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA GEISLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 28704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 21388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 382522 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 465 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8712 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 515851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 412959 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 557116 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO REACH OUT TO HURTING CHILDREN WORLD WIDE THROUGH COMPASSION MINISTRY BY PROVIDING FOR THEIR PHYSICAL NEEDS, EMOTIONAL NEEDS AND SPIRITUAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 630096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 505627 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 57601 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1827 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9282 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11109 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2992 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2992 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60453 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69404 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14477 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13180 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25861 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25861 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DARIN THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 653743 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 174736 |
| IRS990/PYOtherRevenueAmt | 0 | 22750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 367700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134057 |
| IRS990/PYTotalExpensesAmt | 0 | 308793 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 676493 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -124469 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 382522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 676493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1524292 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1188141 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 336151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 382522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 676493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1524292 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1524292 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 248734 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9949 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 258683 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 162642 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134208 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 296850 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1583 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1583 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 412959 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 57601 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DARIN THOMPSON (VICE PRESIDENT)AND PEBBLES THOMPSON (PRESIDENT) ARE MARRIED. AMANDA GEISLER(DIRECTOR)IS PEBBLES' SISTER AND FRAN GEISLER (SECRETARY/TREASURER)IS PEBBLES' MOM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS WILL RECIEVE A COPY OF 990, REVIEW AND APPROVE IT BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DOCUMENTS WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 630096 |
| IRS990/TotalAssetsEOYAmt | 0 | 505627 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 630096 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 505627 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 376022 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80649 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 426342 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 506991 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 630096 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 505627 |
| IRS990/TotalOtherCompensationAmt | 0 | 18000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 426342 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87891 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 382522 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1596 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 630096 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 505627 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19076 |
| IRS990/TravelGrp/TotalAmt | 0 | 19076 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 630096 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 505627 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10860 20 1/2 STREET SE |
| IRS990/USAddress/CityNm | 0 | ROGERS |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58479 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IGNITELIGHT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARIN THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7016464673 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT IGNITE LIGHT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 273046449 |
| ReturnHeader/Filer/PhoneNum | 0 | 7016464673 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10860 20 1/2 STREET SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROGERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58479 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 416134264 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FIEBIGER SWANSON WEST & COPLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2537 S UNIVERSITY DR STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 58103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012802100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY ULMER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-10-14T15:42:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.