Civic Intelligence

Workforce Hope Foundation

990 • Fiscal year 2016 • EIN 41-2084591

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.eciyouth.org
713 Albert DriveWest Fargo, ND 58078

(701) 640-4142

Siviq Scores

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

Liabilities / Assets

99th percentile

9.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

312.47x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$10,000

Flat from 2015

Net Assets

Flat

-$86,240

Flat from 2015

Liabilities

Flat

$96,240

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin44th percentile

Revenue

Up

$308

Up $6 (+2.0%) from 2015

Expenses

Up

$308

Up $1 (+0.3%) from 2015

Net Income

Up

$0

Up $5 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $10,005Liabilities 2011: $99,240Net Assets 2011: -$89,2352011Assets 2012: $10,005Liabilities 2012: $96,240Net Assets 2012: -$86,2352012Assets 2013: $10,005Liabilities 2013: $96,240Net Assets 2013: -$86,2352013Assets 2014: $10,005Liabilities 2014: $96,240Net Assets 2014: -$86,2352014Assets 2015: $10,000Liabilities 2015: $96,240Net Assets 2015: -$86,2402015Assets 2016: $10,000Liabilities 2016: $96,240Net Assets 2016: -$86,2402016Assets 2017: $10,000Liabilities 2017: $96,240Net Assets 2017: -$86,2402017

Highlighted filing

2016

Assets$10,000
Liabilities$96,240
Net Assets-$86,240
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $52,836Expenses 2011: $8,325Net Income 2011: $44,5112011Revenue 2012: $3,360Expenses 2012: $360Net Income 2012: $3,0002012Revenue 2013: $8Expenses 2013: $0Net Income 2013: $82013Revenue 2014: $293Expenses 2014: $293Net Income 2014: $02014Revenue 2015: $302Expenses 2015: $307Net Income 2015: -$52015Revenue 2016: $308Expenses 2016: $308Net Income 2016: $02016Revenue 2017: $313Expenses 2017: $313Net Income 2017: $02017

Highlighted filing

2016

Revenue$308
Expenses$308
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$308
Mission and Program Overview

Mission

To create challenging mentoring opportunities between healthy, mature adults and youth. To promote economic development, education, child care, health care and religious beliefs to improve the envoronment for residents of North Dakota.

To create challenging mentoring opportunities between healthy, mature adults and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$79,240$79,240→ $0
Land, Buildings, and Equipment, Net$10,000$10,000→ $0
Total Assets$10,000$10,000→ $0
Liabilities
Unsecured Notes Loans Payable$17,000$17,000→ $0
Total Liabilities$96,240$96,240→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-86,240$-86,240→ $0
Total Net Assets Fund Balance$-86,240$-86,240→ $0
Total Liabilities and Net Assets / Fund Balance$10,000$10,000→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Jim HodgsenDirector
Sue HodgsonDirector
Dan HodgsenExecutive Director, CEO/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$308
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$308
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308
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 Accounting-$285-$285
Other Expenses-$15-$15
Total Functional Expenses$0$308$0$308
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel HodgsonDirectorpersonally pd tax prep feeNo$285
Daniel HodgsonDirectorpersonally pd annual state filing feeNo$15
Daniel HodgsonDirectorpersonally pd real estate taxesNo$8

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$79,240$79,240→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“The directors review the tax return prior to filing.”

Form 990, Part VI, Section C, Line 19

“The tax returns would be available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eci Youth Services Inc
EIN
41-2084591
Phone
7016404142
Address
713 ALBERT DRIVE, WEST FARGO, ND 58078

Signing Officer

Name
Dan Hodgson
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hodgson
Formed
2005
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Nadine Julson LLC
Address
709 Dakota Ave Ste B, Wahpeton, ND 58075
Preparer
Nadine Julson
Phone
7016428146
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Perry Miller
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Cynthia Schreiber-Beck
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Rockey Stoltenow
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010000
IRS990/TotalAssetsEOYAmt010000
IRS990/TotalAssetsGrp/BOYAmt010000
IRS990/TotalAssetsGrp/EOYAmt010000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096240
IRS990/TotalLiabilitiesEOYAmt096240
IRS990/TotalLiabilitiesGrp/BOYAmt096240
IRS990/TotalLiabilitiesGrp/EOYAmt096240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-86240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-86240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010000
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-86240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-86240
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0731 ALBERT DRIVE
IRS990/USAddress/CityNm0WEST FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058078
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.eciyouth.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HODGSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECI YOUTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ECIY
ReturnHeader/Filer/EIN0412084591
ReturnHeader/Filer/PhoneNum07016404142
ReturnHeader/Filer/USAddress/AddressLine1Txt0713 ALBERT DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEST FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0727C6149175DD1C2D20B4C4C957F2C2792C52FD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0727C6149175DD1C2D20B4C4C957F2C2792C52FD8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.72.62
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:56:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nadine Julson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 Dakota Ave Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wahpeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058075
ReturnHeader/PreparerPersonGrp/PhoneNum07016428146
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nadine Julson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T12:55:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$10,000
Liabilities
$96,240
Net assets
-$86,240
Revenue
$308
Expenses
$308
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$10.0$96.2$86.2$0.31$0.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$10.0$96.2$86.2$0.31$0.31$0.00
2015Summary only. Only limited summary data is available for this year.$10.0$96.2$86.2$0.30$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$10.0$96.2$86.2$0.29$0.29$0.00
2013Summary only. Only limited summary data is available for this year.$10.0$96.2$86.2$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$10.0$96.2$86.2$3.36$0.36$3.00
2011Summary only. Only limited summary data is available for this year.$10.0$99.2$89.2$52.8$8.33$44.5