Civic Intelligence

Hope for the First Nations

990 • Fiscal year 2014 • EIN 30-0278640

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 14, 2014

Organization ProfileN/A
PO Box 229262705

(217) 741-3365

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,929

Down $15,633 (-73%) from 2013

Net Assets

Down

$5,893

Down $14,934 (-72%) from 2013

Liabilities

Down

$36

Down $699 (-95%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

$40,525

No earlier filing loaded for comparison.

Expenses

Up

$54,606

Up $16,776 (+44%) from 2013

Net Income

-$14,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30K$20K$10K$0Assets 2010: $6,212Liabilities 2010: $0Net Assets 2010: $6,2122010Assets 2011: $2,987Liabilities 2011: $883Net Assets 2011: $2,1042011Assets 2013: $21,562Liabilities 2013: $735Net Assets 2013: $20,8272013Assets 2014: $5,929Liabilities 2014: $36Net Assets 2014: $5,8932014Assets 2015: $5,084Liabilities 2015: $0Net Assets 2015: $5,0842015

Highlighted filing

2014

Assets$5,929
Liabilities$36
Net Assets$5,893
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $62,8702010Expenses 2011: $49,3162011Expenses 2013: $37,8302013Revenue 2014: $40,525Expenses 2014: $54,606Net Income 2014: -$14,0812014Revenue 2015: $19,154Expenses 2015: $19,964Net Income 2015: -$8102015

Highlighted filing

2014

Revenue$40,525
Expenses$54,606
Net Income-$14,081
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 14, 2014
Return Version
2013v3.1
Gross Receipts
$40,525
Mission and Program Overview

Mission

Partnering with the people of the White Earth Reservation, Hope for the First Nations is building unity through relationships with individuals in the community and sharing the love of Christ in culturally relevant ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,927$5,929▼ $11,998
Savings and Temporary Cash Investments$3,635--
Total Assets$21,562$5,929▼ $15,633
Liabilities
Accounts Payable and Accrued Expenses$735$36▼ $699
Total Liabilities$735$36▼ $699
Net Assets / Fund Balance
Unrestricted Net Assets$20,827$5,893▼ $14,934
Total Net Assets Fund Balance$20,827$5,893▼ $14,934
Total Liabilities and Net Assets / Fund Balance$21,562$5,929▼ $15,633
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jacob HenschenPresident
Lindy WilsonExecutive Director
Sara HenschenRegional Director
Angie MarrTrustee
Brianna FritschTrustee
Shane BumgarnerTrustee
Tammy BumgarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,523
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$40,523
Change in Net Assets
$-14,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,379
Salaries, Compensation, and Employee Benefits$11,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,424--$10,424
Travel$3,294--$3,294
Payroll Taxes$803--$803
Advertising$787--$787
Insurance$714--$714
Fees for Services Accounting$410--$410
Office Expenses$134--$134
Other Expenses$43--$43
Total Functional Expenses$54,606$0$0$54,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Other officer compensation reviewed
No
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, Line line 11B

“The Organizations monthly board meeting allows the board members to review the completed Form 990.”

Form 990, Part VI, Line line 19

“The Organizaton permits examination of all governing documents and procedures upon request.”

Filing and Contact Details

Filer

EIN
30-0278640

Signing Officer

Name
Lindy Wilson
Title
Executive Director
Signed
2014-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindy Wilson
Formed
2005
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
Frank Kircher
Phone
2175464446
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/USAddress/ZIPCode062705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kircher & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103233 Mathers Road Ste A
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Kircher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-14T11:22:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,929
Liabilities
$36
Net assets
$5,893
Revenue
$40,525
Expenses
$54,606
Net income
-$14,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$19.2$20.0$0.81
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.04$5.89$40.5$54.6$14.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.74$20.8$37.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.88$2.10$49.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.00$6.21$62.9