Civic Intelligence

Back on Track - Long-Term Disaster Recovery

990EZ • Fiscal year 2012 • EIN 32-0210723

May 01, 2011 to Apr 30, 2012 • Filed on Jun 28, 2013

110 6th Avenue SESuite 20057401
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

952%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$19,022

Up $92 (+0.5%) from 2011

Net Assets

Up

$19,022

Up $92 (+0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$305

Up $276 (+952%) from 2011

Expenses

Down

$213

Down $3,787 (-95%) from 2011

Net Income

Up

$92

Up $4,063 (+102%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $22,901Liabilities 2010: $0Net Assets 2010: $22,9012010Assets 2011: $18,930Liabilities 2011: $0Net Assets 2011: $18,9302011Assets 2012: $19,022Liabilities 2012: $0Net Assets 2012: $19,0222012

Highlighted filing

2012

Assets$19,022
Liabilities$0
Net Assets$19,022

Operations Trend

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2010: $2,227Expenses 2010: $10Net Income 2010: $2,2172010Revenue 2011: $29Expenses 2011: $4,000Net Income 2011: -$3,9712011Revenue 2012: $305Expenses 2012: $213Net Income 2012: $922012

Highlighted filing

2012

Revenue$305
Expenses$213
Net Income$92
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jun 28, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
32-0210723
Raw XML Appendix236 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.5
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bill McQuillen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mike Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jim Latterell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Adler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Elizabeth Myers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jennifer Klitzke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Laure Swanson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Teresa Stallings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Laura Boone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Major David Womack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member/Lutheran Social Services Rep.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member/American Red Cross Rep.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member/United Way Rep.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member/Publicity Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member/Case Management Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member/NE Mental Health Rep.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member/The Salvation Army Rep.
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Minister to unmet needs in Northeastern SD due to disasters.
IRS990EZ/PrintingPublicationsPostage0213
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0There were no severe disasters during this fiscal year in which we were called upon to meet unmet needs. There was one remaining program need from the 2007 flood disaster. Although there continues to be flooding in the area, needs have been handled by first responders, volunteers, and emergency programs. Also, the board continued to work on a COAD plan and connected people with programs to help with recent flood damage.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10110 6th Avenue SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Suite 200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057401
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lisa Adler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06052291500
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IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0Received a small 300 grant to assist in paying for the postage associated with a general mailing by BOT
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0142669
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0152459
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year029
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0227
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years091
IRS990ScheduleA/NetUBI/Total0347
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07490
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0142669
IRS990ScheduleA/Total170/Total0152459
IRS990ScheduleA/TotalSupport0152806
ReasonableCauseExplanation/Explanation0The person who was previously in charge of filing this form for BOT is no longer available to complete the process. The file was transferred to Lisa Adler, LSS who was just informed that the 990 had not been completed previously. Once this notification was received, the 990 process was researched and completed.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0320210723
ReturnHeader/Filer/Name/BusinessNameLine10BACK ON TRACK LONG TERM DISASTER RECOVERY
ReturnHeader/Filer/NameControl0BACK
ReturnHeader/Filer/Phone06052291500
ReturnHeader/Filer/USAddress/AddressLine10110 6th Avenue SE
ReturnHeader/Filer/USAddress/AddressLine20Suite 200
ReturnHeader/Filer/USAddress/City0Aberdeen
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057401
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0Bill McQuillen
ReturnHeader/Officer/Phone06052252361
ReturnHeader/Officer/Title0Chair
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-27T15:04:56-07:00

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Filings