Civic Intelligence

Unknown Organization

EIN 41-1954890 • 501(c)3 • Warroad, MN

Profile

This program works to meet the needs of youth by providing one to one positive role modeling and support services for the whole family. The program provides interventive education and support. The programs objective is to prevent recidivism.

59318 335th StWarroad, MN 56763

www.rcpcoalition.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-92%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

11th percentile

-70%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,841 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $7,841 (-100%) from 2011

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$3,354

Down $120,085 (-97%) from 2011

Expenses

Down

$6,443

Down $125,223 (-95%) from 2011

Net Income

Up

-$3,089

Up $5,138 (+62%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,841Liabilities 2011: $0Net Assets 2011: $7,8412011Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $123,439Expenses 2011: $131,666Net Income 2011: -$8,2272011Revenue 2014: $3,354Expenses 2014: $6,443Net Income 2014: -$3,0892014

Highlighted filing

2014

Revenue$3,354
Expenses$6,443
Net Income-$3,089
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,354
Expenses
$6,443
Net income
-$3,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.23$1.32$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$3,354
Mission and Program Overview

Mission

This program works to meet the needs of youth by providing one to one positive role modeling and support services for the whole family. The program provides interventive education and support. The programs objective is to prevent recidivism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,089--
Rtn Earn Endowment Incm Other Fnds$3,089--
Total Assets$3,089$0▼ $3,089
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,089$0▼ $3,089
Total Liabilities and Net Assets / Fund Balance$3,089$0▼ $3,089
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa HansonChairperson
Brenda ArntzenProgram Dire
Tammy DoeblerProgram Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$3,354
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,443
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
Fees for Services Other$6,086--$6,086
Office Expenses$357--$357
Total Functional Expenses$6,443$0$0$6,443
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
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northwest Minnesota Mentoring Progr
EIN
41-1954890
Address
59318 335TH ST, WARROAD, MN 56763

Signing Officer

Name
Tammie Doebler
Title
Program Director
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie Doebler
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Asmus Tax & Accounting Inc
Address
101 MAIN AVE S BOX 277, ROSEAU, MN 56751
Preparer
Scott Asmus
Phone
2184633005
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This program works to meet the needs of youth by providing one to one positive role modeling and support services for the whole family. The program provides interventive education and support. The programs objective is to prevent recidivism.”

Form 990, Page 2, Part III, Line 4D

“This program works to meet the needs of youth by providing one to one positive role modeling and support services for the whole family. The program provides interactive education and support. The programs objective is to prevent recidivism.”

Form 990, Part IX, Line 11G

“Contract services 6,086 0 0”

Raw XML Appendix241 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/BooksInCareOfDetail/PersonNm0TAMMY DOEBLER
IRS990/BooksInCareOfDetail/PhoneNum02183861256
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WARROAD
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IRS990/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM DIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt03354
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03354
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS PROGRAM WORKS TO MEET THE NEEDS OF YOUTH BY PROVIDING ONE TO ONE POSITIVE ROLE MODELING AND SUPPORT SERVICES FOR THE WHOLE FAMILY. THE PROGRAM PROVIDES INTERVENTIVE EDUCATION AND SUPPORT. THE PROGRAMS OBJECTIVE IS TO PREVENT RECIDIVISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03089
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0357
IRS990/OfficeExpensesGrp/TotalAmt0357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMMIE DOEBLER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07266
IRS990/PYRevenuesLessExpensesAmt0-1430
IRS990/PYTotalExpensesAmt07266
IRS990/PYTotalRevenueAmt05836
IRS990/ReconcilationRevenueExpnssAmt0-3089
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03354
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273424
IRS990ScheduleA/TotalSupportAmt0273424
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS PROGRAM WORKS TO MEET THE NEEDS OF YOUTH BY PROVIDING ONE TO ONE POSITIVE ROLE MODELING AND SUPPORT SERVICES FOR THE WHOLE FAMILY. THE PROGRAM PROVIDES INTERVENTIVE EDUCATION AND SUPPORT. THE PROGRAMS OBJECTIVE IS TO PREVENT RECIDIVISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS PROGRAM WORKS TO MEET THE NEEDS OF YOUTH BY PROVIDING ONE TO ONE POSITIVE ROLE MODELING AND SUPPORT SERVICES FOR THE WHOLE FAMILY. THE PROGRAM PROVIDES INTERACTIVE EDUCATION AND SUPPORT. THE PROGRAMS OBJECTIVE IS TO PREVENT RECIDIVISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 6,086 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt059318 335TH ST
IRS990/USAddress/CityNm0WARROAD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056763
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RCPCOALITION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMIE DOEBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST MINNESOTA MENTORING PROGR
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0411954890
ReturnHeader/Filer/USAddress/AddressLine1Txt059318 335TH ST
ReturnHeader/Filer/USAddress/CityNm0WARROAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056763
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273603875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASMUS TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 MAIN AVE S BOX 277
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056751
ReturnHeader/PreparerPersonGrp/PhoneNum02184633005
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ASMUS
ReturnHeader/ReturnTs02015-05-15T10:46:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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