Civic Intelligence

Association to Meet Emergency Needs Inc.

990 • Fiscal year 2016 • EIN 36-3566120

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 23, 2017

Organization ProfileN/A
PO Box 1231Dickinson, ND 58602

(701) 483-4344

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

5.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$326,479

Up $10,450 (+3.3%) from 2015

Net Assets

Up

$326,479

Up $10,450 (+3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$176,145

Down $118,624 (-40%) from 2015

Expenses

Down

$165,695

Down $71,607 (-30%) from 2015

Net Income

Down

$10,450

Down $47,017 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2015: $316,029Liabilities 2015: $0Net Assets 2015: $316,0292015Assets 2016: $326,479Liabilities 2016: $0Net Assets 2016: $326,4792016Assets 2017: $336,424Liabilities 2017: $0Net Assets 2017: $336,4242017Assets 2018: $351,388Liabilities 2018: $0Net Assets 2018: $351,3882018Assets 2019: $364,715Liabilities 2019: $0Net Assets 2019: $364,7152019Assets 2020: $449,515Liabilities 2020: $0Net Assets 2020: $449,5152020Assets 2021: $614,937Liabilities 2021: $0Net Assets 2021: $614,9372021Assets 2022: $539,300Liabilities 2022: $0Net Assets 2022: $539,3002022Assets 2023: $566,264Liabilities 2023: $0Net Assets 2023: $566,2642023Assets 2024: $727,365Liabilities 2024: $0Net Assets 2024: $727,3652024Assets 2025: $754,849Liabilities 2025: $0Net Assets 2025: $754,8492025

Highlighted filing

2016

Assets$326,479
Liabilities$0
Net Assets$326,479
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $294,769Expenses 2015: $237,302Net Income 2015: $57,4672015Revenue 2016: $176,145Expenses 2016: $165,695Net Income 2016: $10,4502016Revenue 2017: $164,483Expenses 2017: $154,538Net Income 2017: $9,9452017Revenue 2018: $162,568Expenses 2018: $147,604Net Income 2018: $14,9642018Revenue 2019: $213,003Expenses 2019: $199,676Net Income 2019: $13,3272019Revenue 2020: $263,469Expenses 2020: $178,669Net Income 2020: $84,8002020Revenue 2021: $449,795Expenses 2021: $404,956Net Income 2021: $44,8392021Revenue 2022: $405,600Expenses 2022: $376,721Net Income 2022: $28,8792022Revenue 2023: $394,640Expenses 2023: $407,258Net Income 2023: -$12,6182023Revenue 2024: $542,226Expenses 2024: $459,047Net Income 2024: $83,1792024Revenue 2025: $375,399Expenses 2025: $366,091Net Income 2025: $9,3082025

Highlighted filing

2016

Revenue$176,145
Expenses$165,695
Net Income$10,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$176,145
Mission and Program Overview

Mission

The organization is a food pantry serving people in the area with supplemental food needs.

The organization is a food pantry serving people in the dickinson, north dakota area with supplemental food needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,649$249,033▲ $10,384
Land, Buildings, and Equipment, Net$77,380$77,446▲ $66
Total Assets$316,029$326,479▲ $10,450
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$316,029$326,479▲ $10,450
Total Net Assets Fund Balance$316,029$326,479▲ $10,450
Total Liabilities and Net Assets / Fund Balance$316,029$326,479▲ $10,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,446$25,740$93,186
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
George NodlandPresident
Barbara TruchanDirector
Colette EnsignDirector
Marilyn KesselDirector
Mary Ann BrauhnDirector
Michelle OrtonDirector
Ron HodsonDirector
Ron KellerDirector
Tammy BurkeDirector
Terri EbertsDirector
Gayleen WannerSecretary
Lynn WyckoffTreasurer
Jeri WeissVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,488
Program Service Revenue
$8,850
Investment Income
$807
Other Revenue
$0
All Other Contributions
$166,488
Change in Net Assets
$10,450

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$96,906
Total Noncash Contributions1$96,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$23,390-$23,390
Fees for Services Management$11,610--$11,610
Depreciation Depletion$2,524--$2,524
Office Expenses-$849-$849
All Other Expenses$795--$795
Other Expenses$668--$668
Conferences and Meetings-$375-$375
Fees for Services Accounting-$375-$375
Total Functional Expenses$140,706$24,989$0$165,695
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The food pantry operations have been delegated to serve yes, a tax-exempt organization that mobilizes volunteers. Richard gordon, its program director, is responsible to secure the volunteer workforce to operate the food pantry. The management fee paid to serve yes was 10,800.”

Form 990, Page 6, Part VI, Line 11B

“Executive officers review form 990 prior to signing. Full board acts to approve the recommendation of the executive officers.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Association to Meet Emergency Needs
EIN
36-3566120
Phone
7014834344
Address
PO BOX 1231, DICKINSON, ND 58602
Doing Business As
Amen Food Pantry

Signing Officer

Name
George Nodland
Title
President
Phone
7014834344
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Nodland
Formed
1986
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Galleon Financial
Address
PO BOX 1205 3721 114TH AVE SW, DICKINSON, ND 58602-1205
Preparer
Larry E Robinson CPA
Phone
7012251613
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Correction of prior year cash 0 correction of prior yr property 0”

Raw XML Appendix373 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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IRS990ScheduleA/PublicSupportTotal170Amt0524203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524203
IRS990ScheduleA/TotalSupportAmt0537221
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077446
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt096906
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOOD PANTRY OPERATIONS HAVE BEEN DELEGATED TO SERVE YES, A TAX-EXEMPT ORGANIZATION THAT MOBILIZES VOLUNTEERS. RICHARD GORDON, ITS PROGRAM DIRECTOR, IS RESPONSIBLE TO SECURE THE VOLUNTEER WORKFORCE TO OPERATE THE FOOD PANTRY. THE MANAGEMENT FEE PAID TO SERVE YES WAS 10,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE OFFICERS REVIEW FORM 990 PRIOR TO SIGNING. FULL BOARD ACTS TO APPROVE THE RECOMMENDATION OF THE EXECUTIVE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTION OF PRIOR YEAR CASH 0 CORRECTION OF PRIOR YR PROPERTY 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316029
IRS990/TotalAssetsEOYAmt0326479
IRS990/TotalAssetsGrp/BOYAmt0316029
IRS990/TotalAssetsGrp/EOYAmt0326479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166488
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326479
IRS990/TotalProgramServiceExpensesAmt0140706
IRS990/TotalProgramServiceRevenueAmt08850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0316029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0326479
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE NODLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014834344
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION TO MEET EMERGENCY NEEDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0363566120
ReturnHeader/Filer/PhoneNum07014834344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1231
ReturnHeader/Filer/USAddress/CityNm0DICKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300450938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLEON FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1205 3721 114TH AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586021205
ReturnHeader/PreparerPersonGrp/PhoneNum07012251613
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E ROBINSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-27T07:59:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,479
Liabilities
$0
Net assets
$326,479
Revenue
$176,145
Expenses
$165,695
Net income
$10,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$3.75$3.66$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.00$7.27$5.42$4.59$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$3.95$4.07$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$4.06$3.77$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.00$6.15$4.50$4.05$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$2.63$1.79$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$2.13$2.00$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$1.63$1.48$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$1.64$1.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.76$1.66$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$2.95$2.37$0.57