Civic Intelligence

Abuse Resource Network

990 • Fiscal year 2016 • EIN 45-0408516

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
PO Box 919Lisbon, ND 58054

(701) 683-5061

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$79,495

Up $33,740 (+74%) from 2015

Net Assets

Up

$76,682

Up $33,504 (+78%) from 2015

Liabilities

Up

$2,813

Up $236 (+9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Up

$144,506

Up $7,976 (+5.8%) from 2015

Expenses

Down

$111,002

Down $9,361 (-7.8%) from 2015

Net Income

Up

$33,504

Up $17,337 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$79,495
Liabilities$2,813
Net Assets$76,682
Open 2016 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

2016

Revenue$144,506
Expenses$111,002
Net Income$33,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$144,506
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$44,259$78,382▲ $34,123
Rtn Earn Endowment Incm Other Fnds$43,178$76,682▲ $33,504
Land, Buildings, and Equipment, Net$1,496$1,113▼ $383
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$45,755$79,495▲ $33,740
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,577$2,813▲ $236
Total Liabilities$2,577$2,813▲ $236
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,178$76,682▲ $33,504
Total Liabilities and Net Assets / Fund Balance$45,755$79,495▲ $33,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,113$9,514$10,627
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Susan LarsonPresident
Jeanette PersonsVice President
Brenda DickDirector
Chelsey JonesDirector
Lianne BjugstadSecretary
Terry BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,385
Program Service Revenue
$10,076
Investment Income
$45
Other Revenue
$0
All Other Contributions
$90,430
Change in Net Assets
$33,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,608
Other Expenses$26,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,649$7,850-$78,499
Payroll Taxes$5,498$611-$6,109
Fees for Services Accounting$3,814$424-$4,238
Occupancy$3,681$409-$4,090
All Other Expenses$3,628$155-$3,783
Travel$2,804--$2,804
Advertising$2,171--$2,171
Insurance$1,481$165-$1,646
Other Expenses$1,535$178-$1,535
Depreciation Depletion$345$38-$383
Conferences and Meetings$239$27-$266
Total Functional Expenses$101,145$9,857$0$111,002
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

Filer Name
Abuse Resource Network
EIN
45-0408516
Phone
7016835061
Address
PO BOX 919, LISBON, ND 58054

Signing Officer

Name
Jeanette Persons
Title
Vice President
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Cynthia G Olson CPA Pc
Address
302 MAIN STREET, LISBON, ND 58054
Preparer
Cynthia G Olson CPA
Phone
7016832700
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0575010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07938
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94090
IRS990ScheduleA/PublicSupportPY170Pct00.93830
IRS990ScheduleA/PublicSupportTotal170Amt0575010
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575010
IRS990ScheduleA/TotalSupportAmt0611106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01113
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/TotalAssetsBOYAmt045755
IRS990/TotalAssetsEOYAmt079495
IRS990/TotalAssetsGrp/BOYAmt045755
IRS990/TotalAssetsGrp/EOYAmt079495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02577
IRS990/TotalLiabilitiesEOYAmt02813
IRS990/TotalLiabilitiesGrp/BOYAmt02577
IRS990/TotalLiabilitiesGrp/EOYAmt02813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076682
IRS990/TotalProgramServiceExpensesAmt0101145
IRS990/TotalProgramServiceRevenueAmt010076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079495
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02804
IRS990/TravelGrp/TotalAmt02804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE PERSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABUSE RESOURCE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0ABUS
ReturnHeader/Filer/EIN0450408516
ReturnHeader/Filer/PhoneNum07016835061
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 919
ReturnHeader/Filer/USAddress/CityNm0LISBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA G OLSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LISBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058054
ReturnHeader/PreparerPersonGrp/PhoneNum07016832700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA G OLSON CPA
ReturnHeader/ReturnTs02016-11-10T08:50:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,495
Liabilities
$2,813
Net assets
$76,682
Revenue
$144,506
Expenses
$111,002
Net income
$33,504
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