Civic Intelligence

The Young Men'S Christian Association of the North Dakota State University

990PF • Fiscal year 2012 • EIN 45-0241113

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 01, 2013

Organization Profile
Ndsu Dept 5140 / PO Box 605058108-6050
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

99th percentile

$40,368

Higher top officer pay than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$165,563

Down $76,741 (-32%) from 2010

Net Assets

Down

$164,622

Down $76,768 (-32%) from 2010

Liabilities

Up

$941

Up $27 (+3.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$58,442

Up $1,158 (+2.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $242,304Liabilities 2010: $914Net Assets 2010: $241,3902010Assets 2012: $165,563Liabilities 2012: $941Net Assets 2012: $164,6222012Assets 2013: $126,108Liabilities 2013: $1,046Net Assets 2013: $125,0622013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$165,563
Liabilities$941
Net Assets$164,622
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $57,2842010Expenses 2012: $58,4422012Revenue 2013: $7,162Expenses 2013: $59,298Net Income 2013: -$52,1362013Revenue 2014: $14,648Expenses 2014: $139,710Net Income 2014: -$125,0622014

Highlighted filing

2012

Revenue-
Expenses$58,442
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ANDREWSExecutive DirectorFT$37,608$2,760$40,368
THERESE VOGELBookkeeperPT$2,000-$2,000
LARRY ZICHPresident-$0--
BROC LIETZVice President/Treasurer-$0--
CHRISTI MCGEORGESecretary-$0--
KIM BENSON-JANSSENBoard Member-$0--
CAROL GRIMMBoard Member-$0--
KATHY HAWKENBoard Member-$0--
ANNA M FRISSELLBoard Member-$0--
SINDY KELLERBoard Member-$0--
COLETTE ERICKSONBoard Member-$0--
Filing and Contact Details

Filer

EIN
45-0241113
Raw XML AppendixShowing 400 of 481 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0JOHN HANCOCK FDS II
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BROC LIETZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHRISTI MCGEORGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KIM BENSON-JANSSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CAROL GRIMM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5KATHY HAWKEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6ANNA M FRISSELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7SINDY KELLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8COLETTE ERICKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9SUSAN ANDREWS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10THERESE VOGEL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode3581086050
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode5581086050
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year300
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear00
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IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
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IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0159388
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1040062
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IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
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IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year208955
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50456607
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0192
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1039913
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2041489
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.629423
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IRS990PF/QualifyingDistributions/ExpensesAndContributions037159
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0192
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions037159
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THERESE VOGEL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02184943441
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10NDSU DEPT 5140 / PO BOX 6050
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FARGO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0ND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0581086050
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0ND
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10ALL PROGRAMS SPONSORED BY THE COMPASS PROGRAM FOUNDATION ARE OPEN TO NDSU STAFF, STUDENTS, FACULTY, AND THE COMMUNITY. THE COMPASS FOUNDATION COORDINATES PROGRAMS AND LECTURES THAT ARE OF INTEREST AND SERVICE TO THE PUBLIC. THE PROGRAMS ARE SPONSORED AND/OR COORDINATED BY THE COMPASS PROGRAM FOUNDATION AND OTHER DEPARTMENTS AT NDSU.
IRS990PF/SummaryOfDirectCharitableActy/Description20THE COMPASS FOUNDATION HOLDS BROWN BAG SEMINARS WHICH ARE LECTURES HELD TO SERVE NORTH DAKOTA STATE UNIVERSITY STAFF, STUDENTS, FACULTY, AND THE COMMUNITY. ALL ARE FREE AND OPEN TO THE PUBLIC. THE LECTURES DISCUSS ISSUES OF CONCERN AND ARE DISCUSSED INFORMALLY.
IRS990PF/SummaryOfDirectCharitableActy/Description30THE COMPASS FOUNDATION COORDINATES AN INTERCULTURAL PROGRAM WHICH IS AVAILABLE TO THE NDSU STAFF, STUDENTS, FACULTY, AND THE COMMUNITY. THE PURPOSE OF THE PROGRAM IS TO PROMOTE INTERCULTURAL AWARENESS.
IRS990PF/SummaryOfDirectCharitableActy/Description40THE COMPASS FOUNDATION SPONSORS A WELLNESS PROGRAM WHICH IS AVAILABLE TO NDSU STAFF, STUDENTS, FACULTY, AND THE COMMUNITY. THE ORGANIZATION SPONSORS BOOTHS, DISPLAYS, DEMONSTRATIONS, LECTURES, DISCUSSIONS, SCREENING, AND TESTING WHICH ENCOMPASSES THE OVERALL HEALTH OF INDIVIDUALS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1028433
IRS990PF/SummaryOfDirectCharitableActy/Expenses208480
IRS990PF/SummaryOfDirectCharitableActy/Expenses302291
IRS990PF/SummaryOfDirectCharitableActy/Expenses402529
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
OtherDecreasesSchedule/OtherDecreases/Amount030382
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,563
Liabilities
$941
Net assets
$164,622
Revenue
-
Expenses
$58,442
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$1.40$1.25
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.07$0.59$0.52
2012Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.58
2010Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.57