Civic Intelligence

Association to Meet Emergency Needs Inc.

990 • Fiscal year 2019 • EIN 36-3566120

Oct 01, 2018 to Sep 30, 2019 • Filed on Oct 15, 2019

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

56th percentile

0.00x

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

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

6.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

3.8%

Faster asset growth than 45% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$364,715

Up $13,327 (+3.8%) from 2018

Net Assets

Up

$364,715

Up $13,327 (+3.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$213,003

Up $50,435 (+31%) from 2018

Expenses

Up

$199,676

Up $52,072 (+35%) from 2018

Net Income

Down

$13,327

Down $1,637 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$364,715
Liabilities$0
Net Assets$364,715
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$213,003
Expenses$199,676
Net Income$13,327
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$213,003
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
Savings and Temporary Cash Investments$253,377$272,055▲ $18,678
Land, Buildings, and Equipment, Net$91,887$88,424▼ $3,463
Cash and Non-Interest-Bearing Accounts$6,124$4,236▼ $1,888
Total Assets$351,388$364,715▲ $13,327
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$351,388$364,715▲ $13,327
Total Net Assets Fund Balance$351,388$364,715▲ $13,327
Total Liabilities and Net Assets / Fund Balance$351,388$364,715▲ $13,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,097$34,089$93,186
Buildings$18,490$1,410$19,900
Land$10,000-$10,000
Equipment$837$441$1,278
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marcy DeckerPresident
Barbara TruchanDirector
Colette EnsignDirector
Mary Ann BrauhnDirector
Michelle OrtonDirector
Paul PrivratskyDirector
Ron HodsonDirector
Ron KellerDirector
Terri EbertsDirector
Gayleen WannerSecretary
Linda SteveTreasurer
Denise SteinbachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$204,752
Program Service Revenue
$6,000
Investment Income
$2,251
Other Revenue
$0
All Other Contributions
$204,752
Change in Net Assets
$13,327

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$140,907
Total Noncash Contributions1$140,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,676
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$12,596--$12,596
Fees for Services Management$4,322$4,323-$8,645
Depreciation Depletion$3,463--$3,463
Other Expenses$1,852--$1,852
All Other Expenses$1,761$10-$1,771
Fees for Services Other$1,200--$1,200
Insurance-$760-$760
Office Expenses$558--$558
Fees for Services Accounting-$465-$465
Advertising-$8-$8
Total Functional Expenses$194,110$5,566$0$199,676
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 daily operations, currently is assigned through community action program (cap). It has the responsibility delegated to its employee, susie kapelovitz, to coordinate the program.”

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
Marcy Decker
Title
President
Phone
7014834344
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcy Decker
Formed
1986
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
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 Appendix392 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0955468
IRS990ScheduleA/TotalSupportAmt0959560
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt018490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01278
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088424
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0140907
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOOD PANTRY DAILY OPERATIONS, CURRENTLY IS ASSIGNED THROUGH COMMUNITY ACTION PROGRAM (CAP). IT HAS THE RESPONSIBILITY DELEGATED TO ITS EMPLOYEE, SUSIE KAPELOVITZ, TO COORDINATE THE PROGRAM.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351388
IRS990/TotalAssetsEOYAmt0364715
IRS990/TotalAssetsGrp/BOYAmt0351388
IRS990/TotalAssetsGrp/EOYAmt0364715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204752
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364715
IRS990/TotalProgramServiceExpensesAmt0194110
IRS990/TotalProgramServiceRevenueAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0351388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0364715
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014834344
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:28:28
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/PreparationDt02019-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E ROBINSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-14T09:28:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,715
Liabilities
$0
Net assets
$364,715
Revenue
$213,003
Expenses
$199,676
Net income
$13,327
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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