Civic Intelligence

Napoleon Future Leaders

990 • Fiscal year 2013 • EIN 45-0428630

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

PO Box 22658561

(701) 754-2669

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Down

$5,951

Down $8,200 (-58%) from 2012

Net Assets

Down

$5,951

Down $8,200 (-58%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$49,117

No earlier filing loaded for comparison.

Expenses

Up

$57,317

Up $9,946 (+21%) from 2012

Net Income

-$8,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $43,854Net Assets 2010: $43,8542010Assets 2011: $17,558Liabilities 2011: $0Net Assets 2011: $17,5582011Assets 2012: $14,151Liabilities 2012: $0Net Assets 2012: $14,1512012Assets 2013: $5,951Liabilities 2013: $0Net Assets 2013: $5,9512013Assets 2014: $4,682Liabilities 2014: $0Net Assets 2014: $4,6822014Assets 2015: $15,214Liabilities 2015: $5,000Net Assets 2015: $10,2142015Assets 2016: $28,692Liabilities 2016: $5,000Net Assets 2016: $23,6922016Assets 2017: $31,713Liabilities 2017: $5,000Net Assets 2017: $26,7132017Assets 2018: $51,450Liabilities 2018: $0Net Assets 2018: $51,4502018Assets 2019: $65,069Liabilities 2019: $0Net Assets 2019: $65,0692019Assets 2020: $102,380Liabilities 2020: $0Net Assets 2020: $102,3802020Assets 2021: $131,183Liabilities 2021: $0Net Assets 2021: $131,1832021Assets 2022: $194,838Liabilities 2022: $0Net Assets 2022: $194,8382022Assets 2023: $162,079Liabilities 2023: $0Net Assets 2023: $162,0792023Assets 2024: $154,660Liabilities 2024: $0Net Assets 2024: $154,6602024

Highlighted filing

2013

Assets$5,951
Liabilities$0
Net Assets$5,951

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $12,957Expenses 2010: $9,460Net Income 2010: $3,4972010Expenses 2011: $42,8992011Expenses 2012: $47,3712012Revenue 2013: $49,117Expenses 2013: $57,317Net Income 2013: -$8,2002013Revenue 2014: $39,435Expenses 2014: $39,809Net Income 2014: -$3742014Revenue 2015: $47,447Expenses 2015: $38,009Net Income 2015: $9,4382015Revenue 2016: $60,449Expenses 2016: $47,534Net Income 2016: $12,9152016Revenue 2017: $69,192Expenses 2017: $66,895Net Income 2017: $2,2972017Revenue 2018: $67,338Expenses 2018: $57,616Net Income 2018: $9,7222018Revenue 2019: $147,046Expenses 2019: $146,754Net Income 2019: $2922019Revenue 2020: $37,329Expenses 2020: $0Net Income 2020: $37,3292020Revenue 2021: $65,744Expenses 2021: $0Net Income 2021: $65,7442021Revenue 2022: $116,283Expenses 2022: $0Net Income 2022: $116,2832022Revenue 2023: $92,090Expenses 2023: $0Net Income 2023: $92,0902023Revenue 2024: $120,908Expenses 2024: $128,327Net Income 2024: -$7,4192024

Highlighted filing

2013

Revenue$49,117
Expenses$57,317
Net Income-$8,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$239,969
Mission and Program Overview

Mission

CHARITABLE CAUSES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,151$5,951▼ $8,200
Rtn Earn Endowment Incm Other Fnds$14,151$5,951▼ $8,200
Total Assets$14,151$5,951▼ $8,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,151$5,951▼ $8,200
Total Liabilities and Net Assets / Fund Balance$14,151$5,951▼ $8,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd MoosPresident
Darcy PiatzDirector
Jim SperleDirector
Ron SchumacherDirector
Rick MarquartSecretary/treasurer
David MoserVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$49,112
Change in Net Assets
$-8,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,159
Salaries, Compensation, and Employee Benefits$22,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$20,551$0$20,551
All Other Expenses$4,913$0$0$4,913
Payroll Taxes$0$1,607$0$1,607
Other Expenses$0$410$0$410
Insurance$0$250$0$250
Interest$0$3$0$3
Total Functional Expenses$34,496$22,821$0$57,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$239,964
Gaming Direct Expenses$190,852
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
Audit committee
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
Filing and Contact Details

Filer

EIN
45-0428630
Phone
7017542669

Signing Officer

Name
Darcy Piatz
Title
Director
Phone
7017542669
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Moos
Formed
1994
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
6

Preparer

Preparer
Tina Weigel
Phone
7017542570
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

YES AT EACH MEETING

Pt VI, Line 8B

YES AT EACH MEETING

Pt VI, Line 11B

All members reviewed tax return at monthly meeting

Form 990, Part IX, Line 24F

Rent 3300. 3300. 0. 0. Repairs 1553. 1553. 0. 0. Supplies 60. 60. 0. 0.

Raw XML Appendix337 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/OtherExpensesGrp/Desc1DONATIONS TO CHARITIES
IRS990/OtherExpensesGrp/Desc2GAMES
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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ReturnHeader/BusinessOfficerGrp/PhoneNum07017542669
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAPOLEON FUTURE LEADERS
ReturnHeader/Filer/BusinessNameControlTxt0NAPO
ReturnHeader/Filer/EIN0450428630
ReturnHeader/Filer/PhoneNum07017542669
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 226
ReturnHeader/Filer/USAddress/City0NAPOLEON
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAW OFFICE OF GERALD A KUHN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAPOLEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058561
ReturnHeader/PreparerPersonGrp/PhoneNum07017542570
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA WEIGEL
ReturnHeader/ReturnTs02014-05-13T08:22:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$1.21$1.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.92$0.00$0.92
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.16$0.00$1.16
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.66$0.00$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.37$0.00$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.47$1.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.67$0.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.69$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.60$0.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.47$0.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.39$0.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.49$0.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.13$0.09$0.03