Civic Intelligence

Prevent Child Abuse North Dakota

990 • Fiscal year 2018 • EIN 36-3441387

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

Organization ProfileWWW.PCAND.ORG
418 E Broadway Ave Ste 70 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

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,690

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$458,194

Up $185,867 (+68%) from 2017

Net Assets

Up

$83,175

Up $1,914 (+2.4%) from 2017

Liabilities

Up

$375,019

Up $183,953 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$2,167,334

Up $480,383 (+28%) from 2017

Expenses

Up

$2,165,420

Up $453,129 (+26%) from 2017

Net Income

Up

$1,914

Up $27,254 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$458,194
Liabilities$375,019
Net Assets$83,175
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$2,167,334
Expenses$2,165,420
Net Income$1,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,167,334
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$208,597$420,932▲ $212,335
Cash and Non-Interest-Bearing Accounts$28,950$36,170▲ $7,220
Savings and Temporary Cash Investments$32,513$0▼ $32,513
Prepaid Expenses and Deferred Charges$690$690→ $0
Land, Buildings, and Equipment, Net$1,327$402▼ $925
Accounts Receivable$250$0▼ $250
Total Assets$272,327$458,194▲ $185,867
Liabilities
Accounts Payable and Accrued Expenses$176,070$362,556▲ $186,486
Escrow Account Liability$13,914$12,463▼ $1,451
Deferred Revenue$1,082$0▼ $1,082
Total Liabilities$191,066$375,019▲ $183,953
Net Assets / Fund Balance
Unrestricted Net Assets$81,261$83,175▲ $1,914
Total Net Assets Fund Balance$81,261$83,175▲ $1,914
Total Liabilities and Net Assets / Fund Balance$272,327$458,194▲ $185,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$402$22,613$23,015
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseOtherTotal
Sandra TibkeExecutive Director$71,411$11,279$82,690

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
$2,118,817
Program Service Revenue
$0
Investment Income
$283
Other Revenue
$48,234
All Other Contributions
$13,091
Change in Net Assets
$1,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,167,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,167,334
Total Revenue per Form 990
$2,167,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$955,331
Other Expenses$813,170
Salaries, Compensation, and Employee Benefits$396,919
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$955,331--$955,331
Other Salaries and Wages$259,667$881-$260,548
Current Officers, Directors, Trustees, and Key Employees$81,097$1,593-$82,690
Office Expenses$71,156$5,562-$76,718
Travel$62,771$854-$63,625
Fees for Services Accounting$14,960$16,385-$31,345
Information Technology$20,981$9,412-$30,393
Other Employee Benefits$27,931$184-$28,115
Payroll Taxes$23,994$175-$24,169
Occupancy-$10,440-$10,440
Other Expenses$5,113$2,680-$7,793
All Other Expenses$1,691$5,375-$7,066
Conferences and Meetings$5,436$543-$5,979
Insurance$32$1,851-$1,883
Pension Plan Contributions$1,371$26-$1,397
Advertising$231$1,005-$1,236
Fees for Services Legal$960--$960
Depreciation Depletion-$925-$925
Total Functional Expenses$2,101,437$63,983$0$2,165,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,165,420
Total Expenses per Audited Statements$2,165,420
Total Expenses per Form 990$2,165,420
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spirit Lake TribeFort Totten, ND-Support Home Visiting Programs$485,719
Turtle Mountain Band of Chippewa IndidansBelcourt, ND-Support Home Visiting Programs$469,612
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 STE 70 NO 70, BISMARCK, ND 58501

Signing Officer

Name
Sandy Tibke
Title
Executive Director
Phone
7012239052
Signed
2018-12-05
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
7
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

Part XII, Line 2C

“The organization did not change their audit process during the year. 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.”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt028115
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32680
IRS990/OtherExpensesGrp/ProgramServicesAmt0506925
IRS990/OtherExpensesGrp/ProgramServicesAmt147903
IRS990/OtherExpensesGrp/ProgramServicesAmt213887
IRS990/OtherExpensesGrp/ProgramServicesAmt35113
IRS990/OtherExpensesGrp/TotalAmt0509418
IRS990/OtherExpensesGrp/TotalAmt149795
IRS990/OtherExpensesGrp/TotalAmt215594
IRS990/OtherExpensesGrp/TotalAmt37793
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048234
IRS990/OtherRevenueTotalAmt048234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0175
IRS990/PayrollTaxesGrp/ProgramServicesAmt023994
IRS990/PayrollTaxesGrp/TotalAmt024169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01371
IRS990/PensionPlanContributionsGrp/TotalAmt01397
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208597
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0420932
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/ExpenseAmt0816435
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0341942
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/ExpenseAmt034794
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTEHR FAMILY VIOLENCE PREVENTION AND SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0257048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01646442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0264
IRS990/PYOtherExpensesAmt01441815
IRS990/PYOtherRevenueAmt040245
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25340
IRS990/PYSalariesCompEmpBnftPaidAmt0270476
IRS990/PYTotalExpensesAmt01712291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01686951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02118817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01646442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01615771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01546918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01291798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08219746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt08219746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02118817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01646442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01615771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01546918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01291798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08219746
IRS990ScheduleA/TotalSupportAmt08221499
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt013914
IRS990ScheduleD/DistributionsDuringYearAmt01451
IRS990ScheduleD/EndingBalanceAmt012463
IRS990ScheduleD/EquipmentGrp/BookValueAmt0402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023015
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02165420
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02167334
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/TotalBookValueLandBuildingsAmt0402
IRS990ScheduleD/TotalExpensesPerForm990Amt02165420
IRS990ScheduleD/TotalRevenuePerForm990Amt02167334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02167334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02165420
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0469612
IRS990ScheduleI/RecipientTable/CashGrantAmt1485719
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT HOME VISITING PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT HOME VISITING PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TURTLE MOUNTAIN BAND OF CHIPPEWA INDIDANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPIRIT LAKE TRIBE
IRS990ScheduleI/RecipientTable/RecipientEIN0450223071
IRS990ScheduleI/RecipientTable/RecipientEIN1450314494
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0HWY 5 WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 359
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELCOURT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT TOTTEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058316
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158335
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERFORMS SUBRECIPIENT MONITORING VISTS TO ENSURE GRANT FUNDS ARE PROPERLY USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE WHOLE GOVERNING BODY, SO THERE ARE NO SUCH MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST ACKNOWLEDGEMENT/DISCLOSURE FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE THEIR AUDIT PROCESS DURING THE YEAR. 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 VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272327
IRS990/TotalAssetsEOYAmt0458194
IRS990/TotalAssetsGrp/BOYAmt0272327
IRS990/TotalAssetsGrp/EOYAmt0458194

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,194
Liabilities
$375,019
Net assets
$83,175
Revenue
$2,167,334
Expenses
$2,165,420
Net income
$1,914
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