Civic Intelligence

Family Crisis Shelter Inc.

990 • Fiscal year 2013 • EIN 45-0361519

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileN/A

View Organization Page

PO Box 189358802-1893

(701) 572-0757

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$45,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,837,406

Up $501,079 (+37%) from 2012

Net Assets

Up

$1,837,406

Up $501,079 (+37%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

$568,712

No earlier filing loaded for comparison.

Expenses

Up

$284,951

Up $37,461 (+15%) from 2012

Net Income

$283,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $980,533Liabilities 2010: $0Net Assets 2010: $980,5332010Assets 2011: $1,098,956Liabilities 2011: $0Net Assets 2011: $1,098,9562011Assets 2012: $1,336,327Liabilities 2012: $0Net Assets 2012: $1,336,3272012Assets 2013: $1,837,406Liabilities 2013: $0Net Assets 2013: $1,837,4062013Assets 2014: $2,086,689Liabilities 2014: $0Net Assets 2014: $2,086,6892014Assets 2015: $2,114,589Liabilities 2015: $0Net Assets 2015: $2,114,5892015Assets 2016: $2,203,546Liabilities 2016: $0Net Assets 2016: $2,203,5462016Assets 2017: $4,191,004Liabilities 2017: $948,238Net Assets 2017: $3,242,7662017Assets 2018: $4,145,852Liabilities 2018: $958,238Net Assets 2018: $3,187,6142018Assets 2019: $4,166,668Liabilities 2019: $745,720Net Assets 2019: $3,420,9482019Assets 2020: $4,228,115Liabilities 2020: $735,566Net Assets 2020: $3,492,5492020Assets 2021: $4,197,809Liabilities 2021: $668,894Net Assets 2021: $3,528,9152021Assets 2022: $3,688,353Liabilities 2022: $625,741Net Assets 2022: $3,062,6122022Assets 2023: $3,803,596Liabilities 2023: $582,626Net Assets 2023: $3,220,9702023Assets 2024: $4,029,084Liabilities 2024: $543,584Net Assets 2024: $3,485,5002024

Highlighted filing

2013

Assets$1,837,406
Liabilities$0
Net Assets$1,837,406
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $194,5902010Revenue 2011: $388,417Expenses 2011: $243,839Net Income 2011: $144,5782011Expenses 2012: $247,4902012Revenue 2013: $568,712Expenses 2013: $284,951Net Income 2013: $283,7612013Revenue 2014: $632,588Expenses 2014: $420,228Net Income 2014: $212,3602014Revenue 2015: $652,027Expenses 2015: $509,181Net Income 2015: $142,8462015Revenue 2016: $649,403Expenses 2016: $549,805Net Income 2016: $99,5982016Revenue 2017: $1,601,442Expenses 2017: $570,428Net Income 2017: $1,031,0142017Revenue 2018: $647,797Expenses 2018: $567,829Net Income 2018: $79,9682018Revenue 2019: $567,491Expenses 2019: $589,545Net Income 2019: -$22,0542019Revenue 2020: $697,555Expenses 2020: $686,357Net Income 2020: $11,1982020Revenue 2021: $817,033Expenses 2021: $669,047Net Income 2021: $147,9862021Revenue 2022: $995,355Expenses 2022: $910,584Net Income 2022: $84,7712022Revenue 2023: $837,173Expenses 2023: $844,475Net Income 2023: -$7,3022023Revenue 2024: $1,145,453Expenses 2024: $943,675Net Income 2024: $201,7782024

Highlighted filing

2013

Revenue$568,712
Expenses$284,951
Net Income$283,761
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$568,712
Mission and Program Overview

Mission

To provide safe shelter, advocacy, counseling, referrals and support to all victims of domestic violence and sexual assault.

Services to victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,236,278$1,709,702▲ $473,424
Cash and Non-Interest-Bearing Accounts$40,230$72,995▲ $32,765
Land, Buildings, and Equipment, Net$59,819$54,709▼ $5,110
Total Assets$1,336,327$1,837,406▲ $501,079
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,336,327$1,837,406▲ $501,079
Total Net Assets Fund Balance$1,336,327$1,837,406▲ $501,079
Total Liabilities and Net Assets / Fund Balance$1,336,327$1,837,406▲ $501,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,709$104,997$159,706
Other Securities$1,035,132--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lana BonnetExecutive DirectorFT$45,500$45,500

Board Members and Trustees

NameTitle
Jen OlsonPresident
Heidi OlsonVice-president
Ben WhiteDirector
Heidi GrondahlDirector
Howard IsaksonDirector
Susan BradfordSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,752
Program Service Revenue
$0
Investment Income
$34,163
Other Revenue
$1,797
All Other Contributions
$319,208
Change in Net Assets
$283,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,863
Other Expenses$111,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,466$31,210-$100,676
Current Officers, Directors, Trustees, and Key Employees$31,395$14,105-$45,500
Other Employee Benefits$13,336$5,992-$19,328
All Other Expenses$18,971$275-$19,246
Payroll Taxes$5,768$2,591-$8,359
Depreciation Depletion$7,294--$7,294
Fees for Services Other$7,258--$7,258
Other Expenses$7,017$4,445-$7,017
Fees for Services Accounting-$4,535-$4,535
Office Expenses$2,869$1,309-$4,178
Advertising-$2,216-$2,216
Total Functional Expenses$214,373$70,578$0$284,951
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section B, Line 11

“Once the 990 is prepared, the board will review it before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The executive director reviews the disclosures that are turned in and deals with any compliance issues.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation for the executive director and employees every year and does yearly evaluations to determine the raises for the executive director and employees.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and policies are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
45-0361519
Phone
7015720757

Signing Officer

Name
Lana Bonnet
Title
Executive Director
Phone
7015720757
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lana Bonnet
Formed
1979
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
60

Preparer

Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed.”

Raw XML Appendix387 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt054709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt036272
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1459447
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2178851
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31035132
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKETS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054709
IRS990ScheduleD/TotalBookValueSecuritiesAmt01709702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE 990 IS PREPARED, THE BOARD WILL REVIEW IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE DISCLOSURES THAT ARE TURNED IN AND DEALS WITH ANY COMPLIANCE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND EMPLOYEES EVERY YEAR AND DOES YEARLY EVALUATIONS TO DETERMINE THE RAISES FOR THE EXECUTIVE DIRECTOR AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01336327
IRS990/TotalAssetsEOYAmt01837406
IRS990/TotalAssetsGrp/BOYAmt01336327
IRS990/TotalAssetsGrp/EOYAmt01837406
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0532752
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01336327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01837406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214373
IRS990/TotalReportableCompFromOrgAmt045500
IRS990/TotalRevenueGrp/ExclusionAmt034163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01336327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01837406
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01336327
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01837406
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1893
IRS990/USAddress/City0WILLISTON
IRS990/USAddress/State0ND
IRS990/USAddress/ZIPCode058801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANA BONNET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07015720757
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAMILY CRISIS SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0450361519
ReturnHeader/Filer/PhoneNum07015720757
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1893
ReturnHeader/Filer/USAddress/City0WILLISTON
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0588021893
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10POST OFFICE BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL D HEIZELMAN CPA
ReturnHeader/ReturnTs02014-08-07T11:33:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,837,406
Liabilities
$0
Net assets
$1,837,406
Revenue
$568,712
Expenses
$284,951
Net income
$283,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.54$3.49$1.15$0.94$0.20
2023Summary only. Only limited summary data is available for this year.$3.80$0.58$3.22$0.84$0.84$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.63$3.06$1.00$0.91$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.67$3.53$0.82$0.67$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.74$3.49$0.70$0.69$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.75$3.42$0.57$0.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.96$3.19$0.65$0.57$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.95$3.24$1.60$0.57$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.65$0.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.65$0.51$0.14
2014Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.63$0.42$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.57$0.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.25
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.39$0.24$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.19