Civic Intelligence

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

990PF • Fiscal year 2013 • EIN 45-0241113

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 19, 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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$126,108

Down $39,455 (-24%) from 2012

Net Assets

Down

$125,062

Down $39,560 (-24%) from 2012

Liabilities

Up

$1,046

Up $105 (+11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$7,162

No earlier filing loaded for comparison.

Expenses

Up

$59,298

Up $856 (+1.5%) from 2012

Net Income

-$52,136

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2013

Assets$126,108
Liabilities$1,046
Net Assets$125,062
Open 2013 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

2013

Revenue$7,162
Expenses$59,298
Net Income-$52,136
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 19, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AndrewsExecutive DirectorFT$38,995$2,760$41,755
Therese VogelBookkeeperPT$2,000-$2,000
Broc LietzPresident-$0--
Christi McGeorgeVice President-$0--
Larry ZichTreasurer-$0--
Carol GrimmSecretary-$0--
Colette EricksonBoard Member-$0--
Anna M FrissellBoard Member-$0--
Kathy HawkenBoard Member-$0--
Kim Benson-JanssenBoard Member-$0--
Sindy KellerBoard Member-$0--
Filing and Contact Details

Filer

EIN
45-0241113
Raw XML AppendixShowing 400 of 469 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Broc Lietz
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Christi McGeorge
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Larry Zich
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Carol Grimm
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Colette Erickson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Anna M Frissell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Kathy Hawken
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7Kim Benson-Janssen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8Sindy Keller
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9Susan Andrews
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10Therese Vogel
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode9581086050
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode10581086050
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year100
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year200
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year300
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear00
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IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2040062
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3041536
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IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear051689
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2040062
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IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
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IRS990PF/QualifyingDistributions/QualifyingDistributions051689
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
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
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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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.
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IRS990PF/SummaryOfDirectCharitableActy/Expenses209566
IRS990PF/SummaryOfDirectCharitableActy/Expenses3010600
IRS990PF/SummaryOfDirectCharitableActy/Expenses403835
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0177
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome13457
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,108
Liabilities
$1,046
Net assets
$125,062
Revenue
$7,162
Expenses
$59,298
Net income
-$52,136
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