Civic Intelligence

Companions for Children

EIN 45-0341987 • 501(c)3 • Minot, ND

Profile

Youth mentoring organization

21 E Central Ave Suite 302Minot, ND 58701

www.companionsforchildren-minot.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$49,541

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$596,257

Up $216,422 (+57%) from 2023

Liabilities

Up

$23,210

Up $11,547 (+99%) from 2023

Net Assets

Up

$573,047

Up $204,875 (+56%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin85th percentile

Revenue

Up

$570,821

Up $154,227 (+37%) from 2023

Expenses

Down

$353,991

Down $9,490 (-2.6%) from 2023

Net Income

Up

$216,830

Up $163,717 (+308%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2011: $64,534Liabilities 2011: $0Net Assets 2011: $64,5342011Assets 2012: $37,544Liabilities 2012: $0Net Assets 2012: $37,5442012Assets 2013: $58,691Liabilities 2013: $0Net Assets 2013: $58,6912013Assets 2014: $63,761Liabilities 2014: $0Net Assets 2014: $63,7612014Assets 2015: $78,444Liabilities 2015: $0Net Assets 2015: $78,4442015Assets 2016: $99,519Liabilities 2016: $0Net Assets 2016: $99,5192016Assets 2017: $70,056Liabilities 2017: $0Net Assets 2017: $70,0562017Assets 2018: $97,055Liabilities 2018: $0Net Assets 2018: $97,0552018Assets 2019: $129,437Liabilities 2019: $0Net Assets 2019: $129,4372019Assets 2020: $112,261Liabilities 2020: $8,328Net Assets 2020: $103,9332020Assets 2021: $213,590Liabilities 2021: $9,285Net Assets 2021: $204,3052021Assets 2022: $329,817Liabilities 2022: $14,758Net Assets 2022: $315,0592022Assets 2023: $379,835Liabilities 2023: $11,663Net Assets 2023: $368,1722023Assets 2024: $596,257Liabilities 2024: $23,210Net Assets 2024: $573,0472024

Highlighted filing

2024

Assets$596,257
Liabilities$23,210
Net Assets$573,047
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $83,843Expenses 2011: $77,462Net Income 2011: $6,3812011Revenue 2012: $58,899Expenses 2012: $85,889Net Income 2012: -$26,9902012Revenue 2013: $80,490Expenses 2013: $59,343Net Income 2013: $21,1472013Revenue 2014: $86,851Expenses 2014: $81,781Net Income 2014: $5,0702014Revenue 2015: $105,865Expenses 2015: $91,182Net Income 2015: $14,6832015Revenue 2016: $129,586Expenses 2016: $108,511Net Income 2016: $21,0752016Revenue 2017: $83,872Expenses 2017: $113,335Net Income 2017: -$29,4632017Revenue 2018: $170,854Expenses 2018: $143,864Net Income 2018: $26,9902018Revenue 2019: $176,081Expenses 2019: $143,699Net Income 2019: $32,3822019Revenue 2020: $148,423Expenses 2020: $173,927Net Income 2020: -$25,5042020Revenue 2021: $322,938Expenses 2021: $222,566Net Income 2021: $100,3722021Revenue 2022: $399,455Expenses 2022: $288,701Net Income 2022: $110,7542022Revenue 2023: $416,594Expenses 2023: $363,481Net Income 2023: $53,1132023Revenue 2024: $570,821Expenses 2024: $353,991Net Income 2024: $216,8302024

Highlighted filing

2024

Revenue$570,821
Expenses$353,991
Net Income$216,830
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$596,257
Liabilities
$23,210
Net assets
$573,047
Revenue
$570,821
Expenses
$353,991
Net income
$216,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.23$5.73$5.71$3.54$2.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.12$3.68$4.17$3.63$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.15$3.15$3.99$2.89$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.09$2.04$3.23$2.23$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.08$1.04$1.48$1.74$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.76$1.44$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.71$1.44$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.84$1.13$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.30$1.09$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.06$0.91$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.87$0.82$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.80$0.59$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.59$0.86$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.84$0.77$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,047,354
Mission and Program Overview

Mission

Companions for children provides children with volunteer adults who empower them to reach their full potential through a mentoring relationship.

Companions for children provides children with voluteer adults who empower them to reach their full potential through a mentoring relationship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,793$438,577▲ $187,784
Savings and Temporary Cash Investments$83,842$94,280▲ $10,438
Other Notes and Loans Receivable, Net$45,200$63,400▲ $18,200
Total Assets$379,835$596,257▲ $216,422
Liabilities
Accounts Payable and Accrued Expenses$11,663$23,210▲ $11,547
Total Liabilities$11,663$23,210▲ $11,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,172$573,047▲ $204,875
Total Net Assets Fund Balance$368,172$573,047▲ $204,875
Total Liabilities and Net Assets / Fund Balance$379,835$596,257▲ $216,422
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather CymbalukExecutive DiFT$95,335$95,335

Board Members and Trustees

NameTitle
Jarrett PeskeyPresident
Brendan DickDirector
Jeff HaiderDirector
Lynne ReisenauerDirector
Mckensie PopingaDirector
Heidi LlewellynSecretary
Kyle StephensTreasurer
Amber KraftVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,893
Program Service Revenue
$0
Investment Income
$649
Other Revenue
$454,279
All Other Contributions
$115,893
Change in Net Assets
$216,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,402
Other Expenses$98,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,550--$122,550
Current Officers, Directors, Trustees, and Key Employees-$95,335-$95,335
Occupancy$24,315--$24,315
Payroll Taxes$17,897--$17,897
Other Employee Benefits-$13,383-$13,383
Fees for Services Accounting-$13,186-$13,186
Pension Plan Contributions-$6,237-$6,237
Other Expenses$4,874--$4,874
All Other Expenses$4,618--$4,618
Insurance$3,238--$3,238
Travel$2,987--$2,987
Office Expenses$2,705--$2,705
Conferences and Meetings-$2,538-$2,538
Advertising$1,406--$1,406
Total Functional Expenses$223,312$130,679$0$353,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$743,108
Gaming Direct Expenses$413,298
Fundraising Gross Income$187,704
Fundraising Direct Expenses$63,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Martini Masquer$93,329$93,329$26,321$67,008
Bakken Bagfest$60,600$60,600$26,876$33,724
Total Events$181,682$181,682$61,671$120,011
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director reviews form 990 and makes it available to the board of directors for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors is required to annually review and acknowledge their compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15B

“Executive director compensation is reviewed annually by the board of directors who utilizes comparable data to determine the appropriate adjustment.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Companions for Children
EIN
45-0341987
Phone
7018334455
Address
21 E CENTRAL AVE SUITE 302, MINOT, ND 58701

Signing Officer

Name
Heather Cymbaluk
Title
Executive Director
Phone
7018334455
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Cymbaluk
Formed
1978
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
160

Preparer

Firm
Accounting Solutions
Address
1419 2ND AVE SW, MINOT, ND 58701
Preparer
Jay M Blessum
Phone
7018370348
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to accrued leave -11,955”

Raw XML AppendixShowing 400 of 402 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.

Path#Value
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IRS990/ForeignFinancialAccountInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02038028
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0586417
IRS990ScheduleA/TotalSupportAmt0591340
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0413298
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0743108
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IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES GAMING OPERATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS FORM 990 AND MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY REVIEW AND ACKNOWLEDGE THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS WHO UTILIZES COMPARABLE DATA TO DETERMINE THE APPROPRIATE ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO ACCRUED LEAVE -11,955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596257
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IRS990/WebsiteAddressTxt0WWW.COMPANIONSFORCHILDREN-MINOT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER CYMBALUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07018334455
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPANIONS FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0450341987
ReturnHeader/Filer/PhoneNum07018334455
ReturnHeader/Filer/USAddress/AddressLine1Txt021 E CENTRAL AVE SUITE 302
ReturnHeader/Filer/USAddress/CityNm0MINOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872991736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01419 2ND AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058701
ReturnHeader/PreparerPersonGrp/PhoneNum07018370348
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY M BLESSUM
ReturnHeader/ReturnTs02025-11-17T17:28:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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