Civic Intelligence

Prevent Child Abuse North Dakota

990 • Fiscal year 2017 • EIN 36-3441387

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization ProfileWWW.PCAND.ORG
418 E Broadway Ave No 70Bismarck, ND 58501

(701) 223-9052

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,111

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$272,327

Down $2,637,671 (-91%) from 2016

Net Assets

Down

$81,261

Down $25,339 (-24%) from 2016

Liabilities

Down

$191,066

Down $2,612,332 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Up

$1,686,951

Up $11,969 (+0.7%) from 2016

Expenses

Up

$1,712,291

Up $35,203 (+2.1%) from 2016

Net Income

Down

-$25,340

Down $23,234 (-1103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,800,479Liabilities 2013: $1,774,869Net Assets 2013: $25,6102013Assets 2014: $2,008,101Liabilities 2014: $1,894,502Net Assets 2014: $113,5992014Assets 2015: $3,019,366Liabilities 2015: $2,910,660Net Assets 2015: $108,7062015Assets 2016: $2,909,998Liabilities 2016: $2,803,398Net Assets 2016: $106,6002016Assets 2017: $272,327Liabilities 2017: $191,066Net Assets 2017: $81,2612017Assets 2018: $458,194Liabilities 2018: $375,019Net Assets 2018: $83,1752018Assets 2019: $500,369Liabilities 2019: $451,923Net Assets 2019: $48,4462019Assets 2020: $326,128Liabilities 2020: $315,306Net Assets 2020: $10,8222020Assets 2021: $264,146Liabilities 2021: $206,285Net Assets 2021: $57,8612021Assets 2022: $318,291Liabilities 2022: $258,757Net Assets 2022: $59,5342022Assets 2023: $383,560Liabilities 2023: $204,908Net Assets 2023: $178,6522023Assets 2024: $497,615Liabilities 2024: $244,092Net Assets 2024: $253,5232024

Highlighted filing

2017

Assets$272,327
Liabilities$191,066
Net Assets$81,261
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $612,5352013Revenue 2014: $1,292,819Expenses 2014: $1,299,507Net Income 2014: -$6,6882014Revenue 2015: $1,547,167Expenses 2015: $1,552,060Net Income 2015: -$4,8932015Revenue 2016: $1,674,982Expenses 2016: $1,677,088Net Income 2016: -$2,1062016Revenue 2017: $1,686,951Expenses 2017: $1,712,291Net Income 2017: -$25,3402017Revenue 2018: $2,167,334Expenses 2018: $2,165,420Net Income 2018: $1,9142018Revenue 2019: $1,869,074Expenses 2019: $1,903,801Net Income 2019: -$34,7272019Revenue 2020: $1,550,291Expenses 2020: $1,587,915Net Income 2020: -$37,6242020Revenue 2021: $1,257,853Expenses 2021: $1,236,473Net Income 2021: $21,3802021Revenue 2022: $1,497,037Expenses 2022: $1,495,365Net Income 2022: $1,6722022Revenue 2023: $2,080,279Expenses 2023: $1,961,161Net Income 2023: $119,1182023Revenue 2024: $2,143,866Expenses 2024: $2,026,242Net Income 2024: $117,6242024

Highlighted filing

2017

Revenue$1,686,951
Expenses$1,712,291
Net Income-$25,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,686,951
Mission and Program Overview

Mission

Prevent child abuse north dakota is committed to a safe and nurturing environment, free from abuse and neglect, for all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,873,768$208,597▼ $2,665,171
Savings and Temporary Cash Investments$32,829$32,513▼ $316
Cash and Non-Interest-Bearing Accounts$123$28,950▲ $28,827
Land, Buildings, and Equipment, Net$2,588$1,327▼ $1,261
Prepaid Expenses and Deferred Charges$690$690→ $0
Accounts Receivable-$250-
Total Assets$2,909,998$272,327▼ $2,637,671
Liabilities
Accounts Payable and Accrued Expenses$133,654$176,070▲ $42,416
Other Liabilities$78,692$0▼ $78,692
Escrow Account Liability$11,952$13,914▲ $1,962
Deferred Revenue$2,579,099$1,082▼ $2,578,017
Total Liabilities$2,803,397$191,066▼ $2,612,331
Net Assets / Fund Balance
Unrestricted Net Assets$106,601$81,261▼ $25,340
Total Net Assets Fund Balance$106,601$81,261▼ $25,340
Total Liabilities and Net Assets / Fund Balance$2,909,998$272,327▼ $2,637,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,327$21,688$23,015
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseOtherTotal
Sandra TibkeExecutive Director$72,000$6,111$78,111

Board Members and Trustees

NameTitle
David StraussPresident
Andrea TravnicekDirector
Kathleen MurrayDirector
Leslie BrunetteDirector
Lucy FredericksDirector
Marcus AustinDirector
Shauna LaberDirector
Tim PurdonDirector
Laura LuederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,646,442
Program Service Revenue
$0
Investment Income
$264
Other Revenue
$40,245
All Other Contributions
$15,744
Change in Net Assets
$-25,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,686,951
Total Revenue per Form 990
$1,686,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,441,815
Salaries, Compensation, and Employee Benefits$270,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,291$462-$142,753
Office Expenses$86,943$12,515-$99,458
Current Officers, Directors, Trustees, and Key Employees$76,622$3,671-$80,293
Travel$53,637$1,267-$54,904
Information Technology$36,491$8,698-$45,189
Fees for Services Accounting$15,225$18,108-$33,333
Other Expenses$32,000$1,524-$32,000
Other Employee Benefits$24,667$4,090-$28,757
Payroll Taxes$16,481$270-$16,751
All Other Expenses$8,398$6,531-$14,929
Occupancy-$10,440-$10,440
Conferences and Meetings$4,801$490-$5,291
Fees for Services Legal$2,220$2,790-$5,010
Pension Plan Contributions$1,918$4-$1,922
Insurance$49$1,812-$1,861
Advertising$1,467$179-$1,646
Depreciation Depletion-$1,261-$1,261
Total Functional Expenses$1,630,698$81,593$0$1,712,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,712,291
Total Expenses per Audited Statements$1,712,291
Total Expenses per Form 990$1,712,291
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
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
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, Section A, Line 8B

“No committees have authority to act on behalf of the whole governing body, so there are no such minutes.”

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

“The form 990 is is reviewed by the board of directors and management prior to its filing with the irs.”

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

“All members of the board of directors are required to complete conflict of interest acknowledgement/disclosure forms annually.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Prevent Child Abuse North Dakota
EIN
36-3441387
Phone
7012239052
Address
418 E BROADWAY AVE NO 70, BISMARCK, ND 58501

Signing Officer

Name
Sandy Tibke
Title
Executive Director
Phone
7012239052
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Tibke
Formed
1978
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Melinda Piatz
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Innovation program - the primary purpose of the nd miechv innovation project is to empower communities to be self-healing and trauma-informed by strengthening resources and services, which will lead to better outcomes for children, families, and communities.”

Part XII, Line 2C

“The organization solicited bids this year for their annual audit. As a result of the bids, the orgnaziation changed auditors. The board of directors meets with the auditors upon completion of the audit to review the results of the audit.”

Financial Statement Notes

PART IV, LINE 2B:

“Prevent child abuse north dakota holds funds in a custodial manner for williston prevention fund and ndhvc. Receipts are sent to prevent child abuse north dakota and deposited into the general checking account, and disbursements are made when requested by the organizations.”

PART X, LINE 2:

“The organization has received a ruling from the internal revenue service to be recognized as a not-for-profit organization under section 501(c)(3) of the internal revenue code and is not a private foundation under code section 509(a)(1). Therefore, the organization is not subject to income tax. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to reexamination. The federal income tax returns of the organization are subject to examination by the internal revenue service, generally for three years after they were filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt028757
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES AND REGISTRATI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21524
IRS990/OtherExpensesGrp/ProgramServicesAmt01043218
IRS990/OtherExpensesGrp/ProgramServicesAmt145822
IRS990/OtherExpensesGrp/ProgramServicesAmt238448
IRS990/OtherExpensesGrp/ProgramServicesAmt332000
IRS990/OtherExpensesGrp/TotalAmt01049268
IRS990/OtherExpensesGrp/TotalAmt147253
IRS990/OtherExpensesGrp/TotalAmt239972
IRS990/OtherExpensesGrp/TotalAmt332000
IRS990/OtherLiabilitiesGrp/BOYAmt078692
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040245
IRS990/OtherRevenueTotalAmt040245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0270
IRS990/PayrollTaxesGrp/ProgramServicesAmt016481
IRS990/PayrollTaxesGrp/TotalAmt016751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01918
IRS990/PensionPlanContributionsGrp/TotalAmt01922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02873768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0690
IRS990/PrincipalOfficerNm0SANDY TIBKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INNOVATION PROGRAM - THE PRIMARY PURPOSE OF THE ND MIECHV INNOVATION PROJECT IS TO EMPOWER COMMUNITIES TO BE SELF-HEALING AND TRAUMA-INFORMED BY STRENGTHENING RESOURCES AND SERVICES, WHICH WILL LEAD TO BETTER OUTCOMES FOR CHILDREN, FAMILIES, AND COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230178
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD ABUSE PREVENTION MONTH - TO PROMOTE COMMUNITY SUPPORT OF CHILDREN AND FAMILIES THROUGH APRIL PUBLIC AWARENESS ACTIVITIES IN THE COUNTIES OF BURLEIGH, MORTON, GRAND FORKS, RAMSEY, CASS, STUTSMAN, BARNES, STARK, GOLDEN VALLEY/BILLINGS, WARD, AND WILLIAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039473
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER FAMILY VIOLENCE PREVENTION AND SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0330900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01620656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt01373439
IRS990/PYOtherRevenueAmt054164
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2106
IRS990/PYSalariesCompEmpBnftPaidAmt0303649
IRS990/PYTotalExpensesAmt01677088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01674982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01646442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01615771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01546918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01291798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06611971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt06611971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01646442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01615771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01546918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01291798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06611971
IRS990ScheduleA/TotalSupportAmt06613961
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/AdditionsDuringYearAmt02510
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt011952
IRS990ScheduleD/DistributionsDuringYearAmt0548
IRS990ScheduleD/EndingBalanceAmt013914
IRS990ScheduleD/EquipmentGrp/BookValueAmt01327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023015
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01712291
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01686951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PREVENT CHILD ABUSE NORTH DAKOTA HOLDS FUNDS IN A CUSTODIAL MANNER FOR WILLISTON PREVENTION FUND AND NDHVC. RECEIPTS ARE SENT TO PREVENT CHILD ABUSE NORTH DAKOTA AND DEPOSITED INTO THE GENERAL CHECKING ACCOUNT, AND DISBURSEMENTS ARE MADE WHEN REQUESTED BY THE ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE TO BE RECOGNIZED AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION UNDER CODE SECTION 509(A)(1). THEREFORE, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO REEXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01327
IRS990ScheduleD/TotalExpensesPerForm990Amt01712291
IRS990ScheduleD/TotalRevenuePerForm990Amt01686951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01686951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01712291
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INNOVATION PROGRAM - THE PRIMARY PURPOSE OF THE ND MIECHV INNOVATION PROJECT IS TO EMPOWER COMMUNITIES TO BE SELF-HEALING AND TRAUMA-INFORMED BY STRENGTHENING RESOURCES AND SERVICES, WHICH WILL LEAD TO BETTER OUTCOMES FOR CHILDREN, FAMILIES, AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE WHOLE GOVERNING BODY, SO THERE ARE NO SUCH MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST ACKNOWLEDGEMENT/DISCLOSURE FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION SOLICITED BIDS THIS YEAR FOR THEIR ANNUAL AUDIT. AS A RESULT OF THE BIDS, THE ORGNAZIATION CHANGED AUDITORS. THE BOARD OF DIRECTORS MEETS WITH THE AUDITORS UPON COMPLETION OF THE AUDIT TO REVIEW THE RESULTS OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02909998
IRS990/TotalAssetsEOYAmt0272327
IRS990/TotalAssetsGrp/BOYAmt02909998
IRS990/TotalAssetsGrp/EOYAmt0272327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01646442
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01630698
IRS990/TotalFunctionalExpensesGrp/TotalAmt01712291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02803397
IRS990/TotalLiabilitiesEOYAmt0191066

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,327
Liabilities
$191,066
Net assets
$81,261
Revenue
$1,686,951
Expenses
$1,712,291
Net income
-$25,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.24$0.25$2.14$2.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$2.08$1.96$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.26$0.06$1.50$1.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.21$0.06$1.26$1.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.32$0.01$1.55$1.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.45$0.05$1.87$1.90$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.38$0.08$2.17$2.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$1.69$1.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.91$2.80$0.11$1.67$1.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.02$2.91$0.11$1.55$1.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.89$0.11$1.29$1.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.77$0.03$0.61