Civic Intelligence

Citizens Assistance Programs

990 • Fiscal year 2021 • EIN 45-0396181

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization ProfileN/A
2660 S Columbia RdGrand Forks, ND 58201

(701) 739-1893

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$275,382

Up $136,428 (+98%) from 2016

Net Assets

Up

$265,879

Up $127,036 (+91%) from 2016

Liabilities

Up

$9,503

Up $9,392 (+8461%) from 2016

Revenue And Expenses

Revenue

Up

$136,302

Up $132,606 (+3588%) from 2016

Expenses

Up

$22,130

Up $19,876 (+882%) from 2016

Net Income

Up

$114,172

Up $112,730 (+7818%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $127,849Liabilities 2010: $16,287Net Assets 2010: $111,5622010Assets 2011: $125,218Liabilities 2011: $13,063Net Assets 2011: $112,1552011Assets 2012: $112,603Liabilities 2012: $8,628Net Assets 2012: $103,9752012Assets 2013: $151,090Liabilities 2013: $12,973Net Assets 2013: $138,1172013Assets 2014: $184,768Liabilities 2014: $8,925Net Assets 2014: $175,8432014Assets 2015: $137,476Liabilities 2015: $75Net Assets 2015: $137,4012015Assets 2016: $138,954Liabilities 2016: $111Net Assets 2016: $138,8432016Assets 2021: $275,382Liabilities 2021: $9,503Net Assets 2021: $265,8792021Assets 2022: $342,774Liabilities 2022: $7,337Net Assets 2022: $335,4372022Assets 2023: $465,999Liabilities 2023: $20,528Net Assets 2023: $445,4712023Assets 2024: $588,685Liabilities 2024: $13,819Net Assets 2024: $574,8662024

Highlighted filing

2021

Assets$275,382
Liabilities$9,503
Net Assets$265,879
Open 2021 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $169,5902010Revenue 2011: $182,143Expenses 2011: $181,549Net Income 2011: $5942011Revenue 2012: $159,238Expenses 2012: $167,418Net Income 2012: -$8,1802012Revenue 2013: $209,230Expenses 2013: $175,088Net Income 2013: $34,1422013Revenue 2014: $167,393Expenses 2014: $129,667Net Income 2014: $37,7262014Revenue 2015: $76,569Expenses 2015: $115,012Net Income 2015: -$38,4432015Revenue 2016: $3,696Expenses 2016: $2,254Net Income 2016: $1,4422016Revenue 2021: $136,302Expenses 2021: $22,130Net Income 2021: $114,1722021Revenue 2022: $148,167Expenses 2022: $78,609Net Income 2022: $69,5582022Revenue 2023: $217,938Expenses 2023: $107,904Net Income 2023: $110,0342023Revenue 2024: $236,197Expenses 2024: $106,802Net Income 2024: $129,3952024

Highlighted filing

2021

Revenue$136,302
Expenses$22,130
Net Income$114,172
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,272,950
Mission and Program Overview

Mission

To identify mentally, physically or otherwise disadvantaged individuals and extend services to them and to assist individuals who have expreienced catastrophic events.

Assist disadvantaged people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,024$269,371▲ $121,347
Rtn Earn Endowment Incm Other Fnds$151,707$265,879▲ $114,172
Land, Buildings, and Equipment, Net$5,338$5,338→ $0
Inventories for Sale or Use$594$673▲ $79
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$153,956$275,382▲ $121,426
Liabilities
Accounts Payable and Accrued Expenses$2,249$9,503▲ $7,254
Total Liabilities$2,249$9,503▲ $7,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,707$265,879▲ $114,172
Total Liabilities and Net Assets / Fund Balance$153,956$275,382▲ $121,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,338-$5,338
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerilyn HietalaPresident
Traci LadouceurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$136,302
Change in Net Assets
$114,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,245
Other Expenses$1,885
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,245--$20,245
Insurance-$1,755-$1,755
Fees for Services Accounting-$110-$110
Other Expenses-$20-$20
Total Functional Expenses$20,245$1,885$0$22,130
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Violence Intervention Center Inc-501(c)(3)Client Emergency Fund/adopt a Family$4,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,272,950
Gaming Direct Expenses$2,136,648
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
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Citizens Assistance Programs
EIN
45-0396181
Phone
7017391893
Address
2660 S COLUMBIA RD, GRAND FORKS, ND 58201

Signing Officer

Name
Traci Ladouceur
Title
Treasurer
Phone
7017956609
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Ladouceur
Formed
1986
Legal Domicile
Nd
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
Raw XML Appendix357 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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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,382
Liabilities
$9,503
Net assets
$265,879
Revenue
$136,302
Expenses
$22,130
Net income
$114,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.14$5.75$2.36$1.07$1.29
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.21$4.45$2.18$1.08$1.10
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.07$3.35$1.48$0.79$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.10$2.66$1.36$0.22$1.14
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.04$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.77$1.15$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$1.67$1.30$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.38$2.09$1.75$0.34
2012Summary only. Only limited summary data is available for this year.$1.13$0.09$1.04$1.59$1.67$0.08
2011Summary only. Only limited summary data is available for this year.$1.25$0.13$1.12$1.82$1.82$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.16$1.12$1.70