Civic Intelligence

Abuse Resource Network

990 • Fiscal year 2014 • EIN 45-0408516

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization ProfileN/A
PO Box 91958054

(701) 683-5061

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$29,499

Down $4,561 (-13%) from 2013

Net Assets

Down

$27,011

Down $4,358 (-14%) from 2013

Liabilities

Down

$2,488

Down $203 (-7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

$104,361

No earlier filing loaded for comparison.

Expenses

Down

$108,719

Down $3,650 (-3.2%) from 2013

Net Income

-$4,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2011: $27,806Liabilities 2011: $2,513Net Assets 2011: $25,2932011Assets 2012: $34,354Liabilities 2012: $2,683Net Assets 2012: $31,6712012Assets 2013: $34,060Liabilities 2013: $2,691Net Assets 2013: $31,3692013Assets 2014: $29,499Liabilities 2014: $2,488Net Assets 2014: $27,0112014Assets 2015: $45,755Liabilities 2015: $2,577Net Assets 2015: $43,1782015Assets 2016: $79,495Liabilities 2016: $2,813Net Assets 2016: $76,6822016Assets 2017: $51,275Liabilities 2017: $3,150Net Assets 2017: $48,1252017Assets 2018: $79,032Liabilities 2018: $1,948Net Assets 2018: $77,0842018Assets 2019: $108,826Liabilities 2019: $2,508Net Assets 2019: $106,3182019Assets 2020: $61,695Liabilities 2020: $2,716Net Assets 2020: $58,9792020Assets 2021: $99,623Liabilities 2021: $3,876Net Assets 2021: $95,7472021Assets 2022: $102,200Liabilities 2022: $3,936Net Assets 2022: $98,2642022Assets 2023: $110,841Liabilities 2023: $4,328Net Assets 2023: $106,5132023Assets 2024: $111,158Liabilities 2024: $1,120Net Assets 2024: $110,0382024Assets 2025: $105,163Liabilities 2025: $957Net Assets 2025: $104,2062025

Highlighted filing

2014

Assets$29,499
Liabilities$2,488
Net Assets$27,011
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2011: $84,849Expenses 2011: $99,336Net Income 2011: -$14,4872011Expenses 2012: $106,3482012Expenses 2013: $112,3692013Revenue 2014: $104,361Expenses 2014: $108,719Net Income 2014: -$4,3582014Revenue 2015: $136,530Expenses 2015: $120,363Net Income 2015: $16,1672015Revenue 2016: $144,506Expenses 2016: $111,002Net Income 2016: $33,5042016Revenue 2017: $104,001Expenses 2017: $132,558Net Income 2017: -$28,5572017Revenue 2018: $165,566Expenses 2018: $136,607Net Income 2018: $28,9592018Revenue 2019: $169,434Expenses 2019: $140,200Net Income 2019: $29,2342019Revenue 2020: $166,535Expenses 2020: $213,874Net Income 2020: -$47,3392020Revenue 2021: $289,183Expenses 2021: $252,415Net Income 2021: $36,7682021Revenue 2022: $303,652Expenses 2022: $301,135Net Income 2022: $2,5172022Revenue 2023: $291,863Expenses 2023: $283,614Net Income 2023: $8,2492023Revenue 2024: $360,674Expenses 2024: $357,149Net Income 2024: $3,5252024Revenue 2025: $388,530Expenses 2025: $394,362Net Income 2025: -$5,8322025

Highlighted filing

2014

Revenue$104,361
Expenses$108,719
Net Income-$4,358
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$104,361
Mission and Program Overview

Mission

Support services to victims of domestic violence - sexual assault and other crimes. We serve city and rural populations, men, women & children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,417$27,602▼ $4,815
Rtn Earn Endowment Incm Other Fnds$31,369$27,011▼ $4,358
Land, Buildings, and Equipment, Net$1,643$1,897▲ $254
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$34,060$29,499▼ $4,561
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,691$2,488▼ $203
Total Liabilities$2,691$2,488▼ $203
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,369$27,011▼ $4,358
Total Liabilities and Net Assets / Fund Balance$34,060$29,499▼ $4,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,897$8,730$10,627
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Susan LarsonPresident & CEO
Jeanette PersonsVice President
Brenda DickDirector
Chelsea JonesDirector
Michelle SmithDirector
Lianne BjugstadSecretary
Terry BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,631
Program Service Revenue
$8,722
Investment Income
$8
Other Revenue
$0
All Other Contributions
$51,052
Change in Net Assets
$-4,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,644
Other Expenses$27,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,364$7,596-$75,960
Travel$5,126$569-$5,695
Payroll Taxes$5,116$568-$5,684
Occupancy$3,645$405-$4,050
Fees for Services Accounting$3,063$340-$3,403
All Other Expenses$2,344$119-$2,463
Insurance$1,746$194-$1,940
Other Expenses$1,751$195-$1,751
Depreciation Depletion$395$44-$439
Conferences and Meetings$325$36-$361
Advertising$18$2-$20
Total Functional Expenses$98,651$10,068$0$108,719
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
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
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
45-0408516
Phone
7016835061

Signing Officer

Name
Jeanette Persons
Title
Vice President
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Cynthia G Olson CPA
Phone
7016832700
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92940
IRS990ScheduleA/PublicSupportPY170Pct00.92200
IRS990ScheduleA/PublicSupportTotal170Amt0495290
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495290
IRS990ScheduleA/TotalSupportAmt0532891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01897
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034060
IRS990/TotalAssetsEOYAmt029499
IRS990/TotalAssetsGrp/BOYAmt034060
IRS990/TotalAssetsGrp/EOYAmt029499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095631
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02691
IRS990/TotalLiabilitiesEOYAmt02488
IRS990/TotalLiabilitiesGrp/BOYAmt02691
IRS990/TotalLiabilitiesGrp/EOYAmt02488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027011
IRS990/TotalProgramServiceExpensesAmt098651
IRS990/TotalProgramServiceRevenueAmt08722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029499
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0569
IRS990/TravelGrp/ProgramServicesAmt05126
IRS990/TravelGrp/TotalAmt05695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE PERSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ABUSE RESOURCE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0ABUS
ReturnHeader/Filer/EIN0450408516
ReturnHeader/Filer/PhoneNum07016835061
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 919
ReturnHeader/Filer/USAddress/City0LISBON
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CYNTHIA G OLSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10302 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LISBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058054
ReturnHeader/PreparerPersonGrp/PhoneNum07016832700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA G OLSON CPA
ReturnHeader/ReturnTs02014-10-13T11:45:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,499
Liabilities
$2,488
Net assets
$27,011
Revenue
$104,361
Expenses
$108,719
Net income
-$4,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$3.89$3.94$0.06
2024Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$3.61$3.57$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$2.92$2.84$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$3.04$3.01$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$2.89$2.52$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.59$1.67$2.14$0.47
2019Summary only. Only limited summary data is available for this year.$1.09$0.03$1.06$1.69$1.40$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$1.66$1.37$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$1.04$1.33$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.77$1.45$1.11$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.37$1.20$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.04$1.09$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.32$1.06
2011Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.85$0.99$0.14