Civic Intelligence

Firstlink

990 • Fiscal year 2023 • EIN 45-0419491

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.MYFIRSTLINK.ORG

View Organization Page

4342 15th Ave S 201AFargo, ND 58103

(701) 293-6462

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$83,525

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,586,011

Up $221,550 (+16%) from 2022

Net Assets

Up

$1,210,686

Up $199,597 (+20%) from 2022

Liabilities

Up

$375,325

Up $21,953 (+6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$1,949,930

Up $457,052 (+31%) from 2022

Expenses

Up

$1,750,331

Up $534,364 (+44%) from 2022

Net Income

Down

$199,599

Down $77,312 (-28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $217,981Liabilities 2010: $20,475Net Assets 2010: $197,5062010Assets 2011: $359,102Liabilities 2011: $30,036Net Assets 2011: $329,0662011Assets 2012: $832,738Liabilities 2012: $52,851Net Assets 2012: $779,8872012Assets 2013: $610,977Liabilities 2013: $29,553Net Assets 2013: $581,4242013Assets 2014: $801,883Liabilities 2014: $30,133Net Assets 2014: $771,7502014Assets 2015: $641,981Liabilities 2015: $32,918Net Assets 2015: $609,0632015Assets 2016: $682,871Liabilities 2016: $44,789Net Assets 2016: $638,0822016Assets 2017: $640,520Liabilities 2017: $39,589Net Assets 2017: $600,9312017Assets 2018: $858,118Liabilities 2018: $24,188Net Assets 2018: $833,9302018Assets 2019: $800,504Liabilities 2019: $30,738Net Assets 2019: $769,7662019Assets 2020: $897,489Liabilities 2020: $39,757Net Assets 2020: $857,7322020Assets 2021: $775,774Liabilities 2021: $41,596Net Assets 2021: $734,1782021Assets 2022: $1,364,461Liabilities 2022: $353,372Net Assets 2022: $1,011,0892022Assets 2023: $1,586,011Liabilities 2023: $375,325Net Assets 2023: $1,210,6862023Assets 2024: $1,474,314Liabilities 2024: $347,154Net Assets 2024: $1,127,1602024

Highlighted filing

2023

Assets$1,586,011
Liabilities$375,325
Net Assets$1,210,686
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $508,7912010Expenses 2011: $585,9272011Expenses 2012: $675,0662012Revenue 2013: $458,373Expenses 2013: $656,836Net Income 2013: -$198,4632013Revenue 2014: $890,153Expenses 2014: $699,827Net Income 2014: $190,3262014Revenue 2015: $644,777Expenses 2015: $807,465Net Income 2015: -$162,6882015Revenue 2016: $798,767Expenses 2016: $769,746Net Income 2016: $29,0212016Revenue 2017: $720,744Expenses 2017: $757,897Net Income 2017: -$37,1532017Revenue 2018: $1,106,738Expenses 2018: $873,740Net Income 2018: $232,9982018Revenue 2019: $853,865Expenses 2019: $918,029Net Income 2019: -$64,1642019Revenue 2020: $1,057,223Expenses 2020: $969,257Net Income 2020: $87,9662020Revenue 2021: $1,002,523Expenses 2021: $1,126,077Net Income 2021: -$123,5542021Revenue 2022: $1,492,878Expenses 2022: $1,215,967Net Income 2022: $276,9112022Revenue 2023: $1,949,930Expenses 2023: $1,750,331Net Income 2023: $199,5992023Revenue 2024: $2,085,915Expenses 2024: $2,169,441Net Income 2024: -$83,5262024

Highlighted filing

2023

Revenue$1,949,930
Expenses$1,750,331
Net Income$199,599
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,969,642
Mission and Program Overview

Mission

Connecting people with human service and volunteer resources 24 hours a day, 2-1-1 helpline, and suicide support services.

Firstlink answers the 988 suicide and crisis phone lines and the 211 information and referral helpline.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$477,165$799,844▲ $322,679
Accounts Receivable$297,841$218,339▼ $79,502
Savings and Temporary Cash Investments$205,241$209,256▲ $4,015
Land, Buildings, and Equipment, Net$95,740$117,632▲ $21,892
Prepaid Expenses and Deferred Charges$5,668$1,666▼ $4,002
Total Assets$1,364,461$1,586,011▲ $221,550
Other Assets Total$282,806$239,274▼ $43,532
Liabilities
Accounts Payable and Accrued Expenses$295,862$292,479▼ $3,383
Unsecured Notes Loans Payable$57,510$60,346▲ $2,836
Deferred Revenue-$22,500-
Total Liabilities$353,372$375,325▲ $21,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,011,089$1,210,686▲ $199,597
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$1,011,089$1,210,686▲ $199,597
Total Liabilities and Net Assets / Fund Balance$1,364,461$1,586,011▲ $221,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,632$145,364$262,996
Other Assets Org$239,274--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer IllichExecutive DirectorFT$81,162$2,363$83,525

Board Members and Trustees

NameTitle
Hollie MccleanBoard Chair & Vice Chair of Governance
Christine ClubBoard Chair & Vice Chair of Governance (until Febr
Thomas TwetenVice Chair of External
Kyle VeumVice Chair of Internal
Blaise KautzmanExternal Director
Dave LundExternal Director
Elizabeth MeddExternal Director
Kristi CliftonGovernance Director
Sarah AabergGovernance Director
Timothy BriggemanGovernance Director (from February)
Dean HaalandGovernance Director (until February)
Chelsey MatterInternal Director (from February)
Darren SchmidtInternal Director (from February)
Revenue and Support

Revenue Composition

Contributions and Grants
$187,196
Program Service Revenue
$1,774,436
Investment Income
$2,149
Other Revenue
$-13,851
All Other Contributions
$67,001
Change in Net Assets
$199,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,949,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,851
Total Revenue per Audited Statements
$1,963,781
Total Revenue per Form 990
$1,949,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,271,597
Other Expenses$478,734
Total Fundraising Expense$9,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,082--$1,008,082
Other Employee Benefits$90,991$354-$91,345
Occupancy$79,776$9,502-$89,278
Payroll Taxes$83,547$5,098-$88,645
Current Officers, Directors, Trustees, and Key Employees$21,125$58,000$4,400$83,525
Fees for Services Accounting$72,903$6,401-$79,304
Office Expenses$73,023$116$2,975$76,114
Advertising$45,978$467$599$47,044
Depreciation Depletion$24,802--$24,802
Travel$19,427$132-$19,559
Information Technology$12,191--$12,191
Conferences and Meetings$11,723--$11,723
Insurance$10,788--$10,788
Other Expenses$7,139$293$1,304$1,597
All Other Expenses$107$66-$173
Total Functional Expenses$1,597,884$143,069$9,378$1,750,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,764,184
Expenses per Audited Statements$1,750,331
Total Expenses per Form 990$1,750,331
Expenses Not Reported on Form 990$13,853
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,712
Fundraising Gross Income$5,861
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
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“Firstlink will email the form 990 to all board members to review/discuss. They will then have a motion to accept and a majority vote will be needed to approve the 990.”

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

“Firstlink has a conflict of interest disclosure statement that must be filled out annually. If any conflicts exist they must be disclosed and taken into consideration by the board members.”

Form 990, Part VI, Section B, Line 15

“It is set based on comparable wages in the nonprofit sector and a yearly review is completed”

Form 990, Part VI, Section C, Line 19

“All policies are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Firstlink
EIN
45-0419491
Phone
7012936462
Address
4342 15TH AVE S 201A, FARGO, ND 58103

Signing Officer

Name
Jennifer Illich
Title
Executive Director
Phone
7012936462
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Illich
Formed
1990
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
67
Volunteers
4

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Form 990. Part XII, Line 2C.

“The internal affairs committee focuses on all internal operational issues coming before the board; including, issues related to finance, operating budget, audits, investments, capital acquisitions, human resources, technology and facilities.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and from payment of state income taxes under section 57-38-09 of the north dakota century code. In accordance with asc 740-10-25, accounting for uncertainty in income taxes, the organization will recognize the financial statements effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. The organization does not believe that there are any material uncertain positions and accordingly, it will not recognize any liability for unrecognized tax benefits. No interest or penalties are recorded or included in the financial statements as of december 31, 2023 and 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on page 9 13,851. Rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on page 9 13,851. Rounding 2.”

Raw XML AppendixShowing 400 of 477 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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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03700
IRS990/FundraisingDirectExpensesAmt019712
IRS990/FundraisingGrossIncomeAmt05861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01969642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012191
IRS990/InformationTechnologyGrp/TotalAmt012191
IRS990/InsuranceGrp/ProgramServicesAmt010788
IRS990/InsuranceGrp/TotalAmt010788
IRS990/InvestmentIncomeGrp/ExclusionAmt02149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117632
IRS990/LandBldgEquipCostOrOtherBssAmt0262996
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRSTLINK IS YOUR LOCAL 24/7 AGENCY THAT SPECIALIZES IN SUICIDE SUPPORT SERVICES, VOLUNTEERISM, AND LINKING PEOPLE TO THOUSANDS OF COMMUNITY RESOURCES, INCLUDING BEHAVIORAL HEALTH AND ADDICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01011089
IRS990/NetAssetsOrFundBalancesEOYAmt01210686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01011089
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01210686
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09502
IRS990/OccupancyGrp/ProgramServicesAmt079776
IRS990/OccupancyGrp/TotalAmt089278
IRS990/OfficeExpensesGrp/FundraisingAmt02975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OfficeExpensesGrp/ProgramServicesAmt073023
IRS990/OfficeExpensesGrp/TotalAmt076114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0282806
IRS990/OtherAssetsTotalGrp/EOYAmt0239274
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091345
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt11304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2293
IRS990/OtherExpensesGrp/ProgramServicesAmt036282
IRS990/OtherExpensesGrp/ProgramServicesAmt17139
IRS990/OtherExpensesGrp/TotalAmt062509
IRS990/OtherExpensesGrp/TotalAmt136513
IRS990/OtherExpensesGrp/TotalAmt27139
IRS990/OtherExpensesGrp/TotalAmt31597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01008082
IRS990/OtherSalariesAndWagesGrp/TotalAmt01008082
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05098
IRS990/PayrollTaxesGrp/ProgramServicesAmt083547
IRS990/PayrollTaxesGrp/TotalAmt088645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01666
IRS990/PrincipalOfficerNm0JENNIFER ILLICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0INFORMATION AND CRISIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01774436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01774436
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL EVENTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt0296361
IRS990/PYOtherRevenueAmt0-21702
IRS990/PYProgramServiceRevenueAmt01200177
IRS990/PYRevenuesLessExpensesAmt0276911
IRS990/PYSalariesCompEmpBnftPaidAmt0919606
IRS990/PYTotalExpensesAmt01215967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01492878
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0199599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01774436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0999010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01075964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0842592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03418782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03021359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt03418782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0999010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01075964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0842592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03418782
IRS990ScheduleA/TotalSupportAmt03422129
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262996
IRS990ScheduleD/ExpensesNotReportedAmt013853
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01750331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239274
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt013853
IRS990ScheduleD/OtherRevenueAmt013851
IRS990ScheduleD/RevenueNotReportedAmt013851
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01949930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND FROM PAYMENT OF STATE INCOME TAXES UNDER SECTION 57-38-09 OF THE NORTH DAKOTA CENTURY CODE. IN ACCORDANCE WITH ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION WILL RECOGNIZE THE FINANCIAL STATEMENTS EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES ARE RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED ON PAGE 9 13,851. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED ON PAGE 9 13,851. ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117632
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0239274
IRS990ScheduleD/TotalExpensesPerForm990Amt01750331
IRS990ScheduleD/TotalRevenuePerForm990Amt01949930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01963781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01764184
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRSTLINK WILL EMAIL THE FORM 990 TO ALL BOARD MEMBERS TO REVIEW/DISCUSS. THEY WILL THEN HAVE A MOTION TO ACCEPT AND A MAJORITY VOTE WILL BE NEEDED TO APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRSTLINK HAS A CONFLICT OF INTEREST DISCLOSURE STATEMENT THAT MUST BE FILLED OUT ANNUALLY. IF ANY CONFLICTS EXIST THEY MUST BE DISCLOSED AND TAKEN INTO CONSIDERATION BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS SET BASED ON COMPARABLE WAGES IN THE NONPROFIT SECTOR AND A YEARLY REVIEW IS COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INTERNAL AFFAIRS COMMITTEE FOCUSES ON ALL INTERNAL OPERATIONAL ISSUES COMING BEFORE THE BOARD; INCLUDING, ISSUES RELATED TO FINANCE, OPERATING BUDGET, AUDITS, INVESTMENTS, CAPITAL ACQUISITIONS, HUMAN RESOURCES, TECHNOLOGY AND FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990. PART XII, LINE 2C.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,586,011
Liabilities
$375,325
Net assets
$1,210,686
Revenue
$1,949,930
Expenses
$1,750,331
Net income
$199,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.35$1.13$2.09$2.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.38$1.21$1.95$1.75$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.01$1.49$1.22$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.73$1.00$1.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.06$0.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.85$0.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.83$1.11$0.87$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.72$0.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.80$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.64$0.81$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.89$0.70$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.46$0.66$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.78$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.51