Civic Intelligence

Souris Valley Special Services

990 • Fiscal year 2011 • EIN 45-0364972

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 06, 2011

Organization ProfileN/A
215 SE 2nd Street58701
Siviq Scores

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

Liabilities / Assets

54th percentile

0.32x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • NTEE B • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$1,431,614

No earlier filing loaded for comparison.

Net Assets

$974,197

No earlier filing loaded for comparison.

Liabilities

$457,417

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,444,855

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,431,614Liabilities 2011: $457,417Net Assets 2011: $974,1972011Assets 2012: $1,552,874Liabilities 2012: $462,354Net Assets 2012: $1,090,5202012Assets 2013: $1,547,941Liabilities 2013: $408,050Net Assets 2013: $1,139,8912013Assets 2014: $1,677,996Liabilities 2014: $485,642Net Assets 2014: $1,192,3542014Assets 2015: $2,079,880Liabilities 2015: $4,453,825Net Assets 2015: -$2,373,9452015Assets 2016: $2,496,547Liabilities 2016: $4,878,939Net Assets 2016: -$2,382,3922016Assets 2017: $2,563,206Liabilities 2017: $5,181,824Net Assets 2017: -$2,618,6182017Assets 2018: $2,037,553Liabilities 2018: $4,588,717Net Assets 2018: -$2,551,1642018Assets 2019: $2,105,557Liabilities 2019: $4,523,538Net Assets 2019: -$2,417,9812019Assets 2020: $2,168,355Liabilities 2020: $4,509,052Net Assets 2020: -$2,340,6972020Assets 2021: $2,818,378Liabilities 2021: $5,222,210Net Assets 2021: -$2,403,8322021Assets 2022: $2,592,009Liabilities 2022: $4,707,901Net Assets 2022: -$2,115,8922022Assets 2023: $3,174,788Liabilities 2023: $5,240,127Net Assets 2023: -$2,065,3392023Assets 2024: $2,553,744Liabilities 2024: $4,499,264Net Assets 2024: -$1,945,5202024

Highlighted filing

2011

Assets$1,431,614
Liabilities$457,417
Net Assets$974,197
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,444,8552011Expenses 2012: $4,568,6532012Expenses 2013: $3,864,8512013Revenue 2014: $4,191,569Expenses 2014: $4,139,106Net Income 2014: $52,4632014Revenue 2015: $4,429,275Expenses 2015: $4,365,098Net Income 2015: $64,1772015Revenue 2016: $4,336,349Expenses 2016: $4,344,796Net Income 2016: -$8,4472016Revenue 2017: $2,282,618Expenses 2017: $2,518,844Net Income 2017: -$236,2262017Revenue 2018: $2,528,810Expenses 2018: $2,644,104Net Income 2018: -$115,2942018Revenue 2019: $3,092,359Expenses 2019: $3,155,970Net Income 2019: -$63,6112019Revenue 2020: $2,708,650Expenses 2020: $2,740,461Net Income 2020: -$31,8112020Revenue 2021: $2,684,552Expenses 2021: $2,709,732Net Income 2021: -$25,1802021Revenue 2022: $2,809,463Expenses 2022: $2,852,039Net Income 2022: -$42,5762022Revenue 2023: $2,970,421Expenses 2023: $2,963,694Net Income 2023: $6,7272023Revenue 2024: $2,760,603Expenses 2024: $2,710,003Net Income 2024: $50,6002024

Highlighted filing

2011

Revenue-
Expenses$5,444,855
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 6, 2011
Return Version
2010v3.4
Gross Receipts
$5,445,784
Mission and Program Overview

Mission

To provide special education services to western north dakota school districts.

Filing and Contact Details

Filer

EIN
45-0364972
Raw XML AppendixShowing 400 of 402 raw XML fields

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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0587020848
ReturnHeader/Preparer/Name0PATRICK J BROWN
ReturnHeader/Preparer/Phone07018520196
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,431,614
Liabilities
$457,417
Net assets
$974,197
Revenue
-
Expenses
$5,444,855
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$4.50$1.95$2.76$2.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.17$5.24$2.07$2.97$2.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.59$4.71$2.12$2.81$2.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.82$5.22$2.40$2.68$2.71$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.17$4.51$2.34$2.71$2.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.11$4.52$2.42$3.09$3.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.04$4.59$2.55$2.53$2.64$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.56$5.18$2.62$2.28$2.52$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.50$4.88$2.38$4.34$4.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.08$4.45$2.37$4.43$4.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.49$1.19$4.19$4.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.41$1.14$3.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.46$1.09$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.46$0.97$5.44