Civic Intelligence

Charism

990 • Fiscal year 2017 • EIN 45-0435273

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

122 1/2 BroadwayFargo, ND 58102

(701) 241-8569

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,464

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$589,052

Up $589,052 from 2016

Net Assets

Up

$584,831

Up $584,831 from 2016

Liabilities

Up

$4,221

Up $4,221 from 2016

Revenue

Up

$508,589

Up $107,973 (+27%) from 2016

Expenses

Down

$544,006

Down $15,639 (-2.8%) from 2016

Net Income

Up

-$35,417

Up $123,612 (+78%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,904,138Liabilities 2011: $861,029Net Assets 2011: $1,043,1092011Assets 2012: $1,849,640Liabilities 2012: $785,835Net Assets 2012: $1,063,8052012Assets 2013: $1,139,132Liabilities 2013: $43,962Net Assets 2013: $1,095,1702013Assets 2014: $924,337Liabilities 2014: $35,984Net Assets 2014: $888,3532014Assets 2015: $767,045Liabilities 2015: $13,972Net Assets 2015: $753,0732015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $589,052Liabilities 2017: $4,221Net Assets 2017: $584,8312017Assets 2018: $563,400Liabilities 2018: $8,493Net Assets 2018: $554,9072018Assets 2019: $426,903Liabilities 2019: $7,396Net Assets 2019: $419,5072019

Highlighted filing

2017

Assets$589,052
Liabilities$4,221
Net Assets$584,831

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $388,998Expenses 2011: $385,307Net Income 2011: $3,6912011Revenue 2012: $448,348Expenses 2012: $427,652Net Income 2012: $20,6962012Revenue 2013: $490,583Expenses 2013: $459,218Net Income 2013: $31,3652013Revenue 2014: $288,703Expenses 2014: $495,520Net Income 2014: -$206,8172014Revenue 2015: $441,267Expenses 2015: $576,547Net Income 2015: -$135,2802015Revenue 2016: $400,616Expenses 2016: $559,645Net Income 2016: -$159,0292016Revenue 2017: $508,589Expenses 2017: $544,006Net Income 2017: -$35,4172017Revenue 2018: $487,903Expenses 2018: $517,827Net Income 2018: -$29,9242018Revenue 2019: $423,117Expenses 2019: $558,517Net Income 2019: -$135,4002019

Highlighted filing

2017

Revenue$508,589
Expenses$544,006
Net Income-$35,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$527,288
Mission and Program Overview

Mission

CHARISM is a neighborhood support

Charism is a neighborhood support center offering a safe and welcoming anchor point to underserved youth and their families through relationship-based, skill building programs and services that improve the quality of life. Charism pays attention to the needs of underserved youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$529,833$474,576▼ $55,257
Land, Buildings, and Equipment, Net$90,567$75,312▼ $15,255
Cash and Non-Interest-Bearing Accounts$615$23,087▲ $22,472
Prepaid Expenses and Deferred Charges$11,500$0▼ $11,500
Accounts Receivable-$9,934-
Investments Other Securities-$6,143-
Total Assets$632,515$589,052▼ $43,463
Liabilities
Accounts Payable and Accrued Expenses$12,267$4,221▼ $8,046
Total Liabilities$12,267$4,221▼ $8,046
Net Assets / Fund Balance
Unrestricted Net Assets$620,248$584,831▼ $35,417
Total Net Assets Fund Balance$620,248$584,831▼ $35,417
Total Liabilities and Net Assets / Fund Balance$632,515$589,052▼ $43,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,544$173,560$238,104
Other Land Buildings$967$71,502$72,469
Equipment$5,671$45,748$51,419
Leasehold Improvements$4,130$34,139$38,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John FisherExecutive DirectorFT$54,464$54,464

Board Members and Trustees

NameTitle
Terry StrohPresident
Kay LeonhartDirector
Kevin ZimmerDirector
Larry OrnbergDirector
Pastor Brent McnealDirector
Rock MesserschmidtDirector
Dr Forrest SauerSecretary
Eddie SheeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,253
Program Service Revenue
$205,794
Investment Income
$-1,472
Other Revenue
$8,014
All Other Contributions
$230,105
Change in Net Assets
$-35,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,332
Other Expenses$166,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,921$49,747-$284,668
Current Officers, Directors, Trustees, and Key Employees-$61,000-$61,000
Occupancy$4,856$39,136-$43,992
Advertising$35,707--$35,707
Office Expenses$12,256$8,245-$20,501
Payroll Taxes$12,401$5,846-$18,247
Insurance$9,895$3,602-$13,497
Other Employee Benefits$9,297$4,120-$13,417
Depreciation Depletion$8,522$2,841-$11,363
Information Technology$5,192$1,298-$6,490
Fees for Services Accounting-$3,827-$3,827
All Other Expenses$3,110$323-$3,433
Conferences and Meetings$2,169--$2,169
Other Expenses$2,097--$2,097
Travel$1,806--$1,806
Fees for Services Legal-$300-$300
Total Functional Expenses$363,721$180,285$0$544,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,681
Fundraising Direct Expenses$14,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$38,148-$11,500-
Light the Way$20,680$20,680-$20,680
Total Events$58,828$20,680$14,807$5,873
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
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, Section B, Line 11B

Executive director reviews as well as copies are provided to board for review and discussion in board meeting

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

Incoming board members complete a conflict of interest policy during orientation. All board memebers review their conflict of interest at the annual meeting.

Form 990, Part VI, Section C, Line 19

990 is available upon request

Filing and Contact Details

Filer

Filer Name
Charism
EIN
45-0435273
Phone
7012418569
Address
122 1/2 BROADWAY, FARGO, ND 58102

Signing Officer

Name
John Fisher
Title
Executive Director
Phone
7012418569
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fisher
Formed
1994
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
114

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04221
IRS990/AccountsReceivableGrp/EOYAmt09934
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARISM IS A NEIGHBORHOOD SUPPORT CENTER OFFERING A SAFE AND WELCOMING ANCHOR POINT TO UNDERSERVED YOUTH AND THEIR FAMILIES THROUGH RELATIONSHIP-BASED, SKILL BUILDING PROGRAMS AND SERVICES THAT IMPROVE THE QUALITY OF LIFE. CHARISM PAYS ATTENTION TO THE NEEDS OF UNDERSERVED YOUTH.
IRS990/AdvertisingGrp/ProgramServicesAmt035707
IRS990/AdvertisingGrp/TotalAmt035707
IRS990/AllOtherContributionsAmt0230105
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0323
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03110
IRS990/AllOtherExpensesGrp/TotalAmt03433
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07012418569
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 1/2 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0615
IRS990/CashNonInterestBearingGrp/EOYAmt023087
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02169
IRS990/ConferencesMeetingsGrp/TotalAmt02169
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt038148
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1472
IRS990/CYOtherExpensesAmt0166674
IRS990/CYOtherRevenueAmt08014
IRS990/CYProgramServiceRevenueAmt0205794
IRS990/CYRevenuesLessExpensesAmt0-35417
IRS990/CYSalariesCompEmpBnftPaidAmt0377332
IRS990/CYTotalExpensesAmt0544006
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0508589
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02841
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08522
IRS990/DepreciationDepletionGrp/TotalAmt011363
IRS990/Desc0-236 LOW INCOME/AT RISK CHILDREN TOOK PART IN CHARISM'S AFTER SCHOOL AND SUMMER STEAM PROGRAMMING. (95% OF CHILDREN ENROLLED IDENTIFIED AS BEING ENROLLED IN THE FREE LUNCH PROGRAM)-CHARISM PARTNERED WITH 5 SCHOOLS - ED CLAPP, LEWIS & CLARK, JEFFERSON ELEMENTARY SCHOOLS AS WELL AS CHENEY AND CARL BEN EIELSSON MIDDLE SCHOOLS.-CHARISM STEAM PROGRAMS OFFERED 445 TOTAL SESSIONS WHICH EQUATES TO 1,335 HOURS OF ADDITIONAL ENRICHMENT FOR CHILDREN. WE AVERAGED SERVING 87 CHILDREN ON ANY GIVEN DAY OF PROGRAMS-CHARIM'S CHECK AND CONNECT MENTORSHIP PROGRAM WORKED WITH 50 YOUTH WHO HAVE ATTENDANCE (UNEXCUSED, TARDIES) AND BEHAVIORAL DISRUPTIONS IN THE CLASSROOM. THIS PAST SCHOOL YEAR WE HAVE AVERAGED A 15% INCREASE IN IMPROVED ATTENDANCE. -CHARISM'S GROCERY ASSISTANCE PROGRAM HAS 630 FAMILIES REGISTERED TO RECEIVE SUPPLEMENTAL GROCERIES. AN AVERAGE OF 153 FAMILIES ARE SERVED EACH MONTH WHICH EQUATES TO AN AVERAGE OF 628 INDIVIDUALS (303 ADULTS, 53 ELDERLY, 272 CHILDREN). AN EVERAGE OF 25,100 POUNDS OF FOOD IS REDISTRIBUTED PER MONTH TO THOSE IN NEED IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0363721
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03827
IRS990/FeesForServicesAccountingGrp/TotalAmt03827
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY STROH
IRS990/Form990PartVIISectionAGrp/PersonNm1EDDIE SHEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROCK MESSERSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3KAY LEONHART
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY ORNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5PASTOR BRENT MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6DR FORREST SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt854464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038148
IRS990/FundraisingDirectExpensesAmt014807
IRS990/FundraisingGrossIncomeAmt020681
IRS990/GainOrLossGrp/OtherAmt0-3892
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt028000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0527288
IRS990/GrossRentsGrp/RealAmt02140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01298
IRS990/InformationTechnologyGrp/ProgramServicesAmt05192
IRS990/InformationTechnologyGrp/TotalAmt06490
IRS990/InsuranceGrp/ManagementAndGeneralAmt03602
IRS990/InsuranceGrp/ProgramServicesAmt09895
IRS990/InsuranceGrp/TotalAmt013497
IRS990/InvestmentIncomeGrp/ExclusionAmt02420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02420
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06143
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075312
IRS990/LandBldgEquipCostOrOtherBssAmt0400261
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03892
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0620248
IRS990/NetAssetsOrFundBalancesEOYAmt0584831
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3892
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05874
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06124
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039136
IRS990/OccupancyGrp/ProgramServicesAmt04856
IRS990/OccupancyGrp/TotalAmt043992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08245
IRS990/OfficeExpensesGrp/ProgramServicesAmt012256
IRS990/OfficeExpensesGrp/TotalAmt020501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013417
IRS990/OtherExpensesGrp/Desc0PROGRAM SNACKS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt014024
IRS990/OtherExpensesGrp/ProgramServicesAmt14764
IRS990/OtherExpensesGrp/ProgramServicesAmt22704
IRS990/OtherExpensesGrp/ProgramServicesAmt32097
IRS990/OtherExpensesGrp/TotalAmt014024
IRS990/OtherExpensesGrp/TotalAmt14764
IRS990/OtherExpensesGrp/TotalAmt22704
IRS990/OtherExpensesGrp/TotalAmt32097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05846
IRS990/PayrollTaxesGrp/ProgramServicesAmt012401
IRS990/PayrollTaxesGrp/TotalAmt018247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN FISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0SEEC - 21ST CENTURY
IRS990/ProgramServiceRevenueGrp/Desc1ND DPI FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FARGO TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01959
IRS990/PYOtherExpensesAmt0145068
IRS990/PYOtherRevenueAmt013612
IRS990/PYProgramServiceRevenueAmt0179562
IRS990/PYRevenuesLessExpensesAmt0-132825
IRS990/PYSalariesCompEmpBnftPaidAmt0383237
IRS990/PYTotalExpensesAmt0528305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395480
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02140
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0865287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95550
IRS990ScheduleA/PublicSupportPY170Pct00.93270
IRS990ScheduleA/PublicSupportTotal170Amt0838466
IRS990ScheduleA/SubstantialContributorsTotAmt026821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0865287
IRS990ScheduleA/TotalSupportAmt0877547
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt064544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0238104
IRS990ScheduleD/EquipmentGrp/BookValueAmt05671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051419
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075312
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OVER THE EDGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHT THE WAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05873
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03307
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03307
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JOHN FISHER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0122 1/2 BROADWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FARGO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058102
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS AS WELL AS COPIES ARE PROVIDED TO BOARD FOR REVIEW AND DISCUSSION IN BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOMING BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST POLICY DURING ORIENTATION. ALL BOARD MEMEBERS REVIEW THEIR CONFLICT OF INTEREST AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS AVAILABLE UPON REQUEST
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0632515
IRS990/TotalAssetsEOYAmt0589052
IRS990/TotalAssetsGrp/BOYAmt0632515
IRS990/TotalAssetsGrp/EOYAmt0589052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296253
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012267
IRS990/TotalLiabilitiesEOYAmt04221
IRS990/TotalLiabilitiesGrp/BOYAmt012267
IRS990/TotalLiabilitiesGrp/EOYAmt04221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0363721
IRS990/TotalProgramServiceRevenueAmt0205794
IRS990/TotalReportableCompFromOrgAmt054464
IRS990/TotalRevenueGrp/ExclusionAmt04402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01806
IRS990/TravelGrp/TotalAmt01806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings