Civic Intelligence

North Dakota Community Action Partnership

990 • Fiscal year 2016 • EIN 45-0338878

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileN/A
3233 South University DriveFargo, ND 58104

(701) 232-2452

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$70,977

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-64%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-8.9%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$60,584

Down $107,609 (-64%) from 2015

Net Assets

Down

$47,141

Down $65,875 (-58%) from 2015

Liabilities

Down

$13,443

Down $41,734 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin20th percentile

Revenue

Down

$663,005

Down $65,020 (-8.9%) from 2015

Expenses

Up

$728,880

Up $22,412 (+3.2%) from 2015

Net Income

Down

-$65,875

Down $87,432 (-406%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2011: $142,505Liabilities 2011: $80,022Net Assets 2011: $62,4832011Assets 2012: $205,088Liabilities 2012: $95,575Net Assets 2012: $109,5132012Assets 2013: $135,931Liabilities 2013: $47,998Net Assets 2013: $87,9332013Assets 2014: $147,577Liabilities 2014: $56,118Net Assets 2014: $91,4592014Assets 2015: $168,193Liabilities 2015: $55,177Net Assets 2015: $113,0162015Assets 2016: $60,584Liabilities 2016: $13,443Net Assets 2016: $47,1412016Assets 2017: $4,192Liabilities 2017: $0Net Assets 2017: $4,1922017Assets 2018: $2,043Liabilities 2018: $0Net Assets 2018: $2,0432018

Highlighted filing

2016

Assets$60,584
Liabilities$13,443
Net Assets$47,141
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $279,456Expenses 2011: $285,239Net Income 2011: -$5,7832011Expenses 2012: $543,6342012Revenue 2013: $717,985Expenses 2013: $739,565Net Income 2013: -$21,5802013Revenue 2014: $698,082Expenses 2014: $694,556Net Income 2014: $3,5262014Revenue 2015: $728,025Expenses 2015: $706,468Net Income 2015: $21,5572015Revenue 2016: $663,005Expenses 2016: $728,880Net Income 2016: -$65,8752016Revenue 2017: $7,582Expenses 2017: $50,531Net Income 2017: -$42,9492017Expenses 2018: $2,1492018

Highlighted filing

2016

Revenue$663,005
Expenses$728,880
Net Income-$65,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$663,005
Mission and Program Overview

Mission

Serve 7 north dakota community action agencies.

Serve as a catalyst for training, technical assistance, program development, evaluation, research, fundraising, and public education for community action agencies in north dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,255$58,045▼ $44,210
Pledges and Grants Receivable$63,439$1,489▼ $61,950
Land, Buildings, and Equipment, Net$2,499$1,050▼ $1,449
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$168,193$60,584▼ $107,609
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$50,177$13,443▼ $36,734
Deferred Revenue$5,000--
Total Liabilities$55,177$13,443▼ $41,734
Net Assets / Fund Balance
Unrestricted Net Assets$56,604$44,699▼ $11,905
Temporarily Rstr Net Assets$56,412$2,442▼ $53,970
Total Net Assets Fund Balance$113,016$47,141▼ $65,875
Total Liabilities and Net Assets / Fund Balance$168,193$60,584▼ $107,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,050$11,800$12,850
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea OlsonPresidentFT$66,334$4,643$70,977

Board Members and Trustees

NameTitle
Scott FryVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$640,089
Program Service Revenue
$22,906
Investment Income
$10
Other Revenue
$0
All Other Contributions
$88,615
Change in Net Assets
$-65,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,005
Total Revenue per Audited Statements
$663,005
Total Revenue per Form 990
$663,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,569
Salaries, Compensation, and Employee Benefits$151,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,830$14,147-$70,977
Other Salaries and Wages$51,471$12,708-$64,179
Conferences and Meetings$29,340$16,680-$46,020
Other Expenses$22,320$10,000-$32,320
All Other Expenses$13,732$12,565-$26,297
Payroll Taxes$8,994$2,487-$11,481
Pension Plan Contributions$3,159$873-$4,032
Information Technology$765$2,708-$3,473
Occupancy$1,939$1,527-$3,466
Depreciation Depletion$1,449--$1,449
Other Employee Benefits$504$138-$642
Fees for Services Accounting$401$201-$602
Insurance$513--$513
Total Functional Expenses$638,582$90,298$0$728,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,880
Total Expenses per Audited Statements$728,880
Total Expenses per Form 990$728,880
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Upon completion by the agency's independent auditor, a draft copy of the form 990 is submitted to the board of directors for their review, comments, and approval before filing with the irs.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is determined by review of comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available at the open board of directors meetings or upon request.”

Filing and Contact Details

Filer

Filer Name
North Dakota Community Action
EIN
45-0338878
Phone
7012322452
Address
3233 SOUTH UNIVERSITY DRIVE, FARGO, ND 58104

Signing Officer

Name
Andrea Olson
Title
Executive Director
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Olson
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Steven L Wonnenberg CPA
Address
PO BOX 7183, BISMARCK, ND 58507-7183
Preparer
Steven L Wonnenberg CPA
Phone
7012234317
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION BY THE AGENCY'S INDEPENDENT AUDITOR, A DRAFT COPY OF THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW, COMMENTS, AND APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY REVIEW OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OPEN BOARD OF DIRECTORS MEETINGS OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638582
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IRS990/TotalProgramServiceExpensesAmt0638582
IRS990/TotalProgramServiceRevenueAmt022906
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022906
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IRS990/USAddress/CityNm0FARGO
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IRS990/USAddress/ZIPCd0581046221
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DAKOTA COMMUNITY ACTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0450338878
ReturnHeader/Filer/PhoneNum07012322452
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ReturnHeader/Filer/USAddress/ZIPCd058104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN L WONNENBERG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7183
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585077183
ReturnHeader/PreparerPersonGrp/PhoneNum07012234317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven L Wonnenberg CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-13T11:03:06-07:00
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
$60,584
Liabilities
$13,443
Net assets
$47,141
Revenue
$663,005
Expenses
$728,880
Net income
-$65,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.08$0.51$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.47$6.63$7.29$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.55$1.13$7.28$7.06$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.56$0.91$6.98$6.95$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.48$0.88$7.18$7.40$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.96$1.10$5.44
2011Summary only. Only limited summary data is available for this year.$1.43$0.80$0.62$2.79$2.85$0.06