Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 45-0458328

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 27, 2011

Organization ProfileN/A
PO Box 11258366
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-498%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

$91,467

No earlier filing loaded for comparison.

Net Assets

$90,892

No earlier filing loaded for comparison.

Liabilities

$575

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin2nd percentile

Revenue

$6,709

No earlier filing loaded for comparison.

Expenses

$40,150

No earlier filing loaded for comparison.

Net Income

-$33,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $91,467Liabilities 2011: $575Net Assets 2011: $90,8922011Assets 2012: $80,401Liabilities 2012: $479Net Assets 2012: $79,9222012Assets 2013: $19,250Liabilities 2013: $796Net Assets 2013: $18,4542013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$91,467
Liabilities$575
Net Assets$90,892
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $6,709Expenses 2011: $40,150Net Income 2011: -$33,4412011Revenue 2012: $3,329Expenses 2012: $14,299Net Income 2012: -$10,9702012Revenue 2013: $305Expenses 2013: $61,773Net Income 2013: -$61,4682013Revenue 2014: $378Expenses 2014: $18,832Net Income 2014: -$18,4542014

Highlighted filing

2011

Revenue$6,709
Expenses$40,150
Net Income-$33,441
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 27, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Addiction counseling on the reservation.

Filing and Contact Details

Filer

EIN
45-0458328
Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017445
IRS990EZ/CashSavingsAndInvestments/EOY090557
IRS990EZ/CostOtherBasisAndSalesExpenses0113381
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-33441
IRS990EZ/FeesAndOthPymtToIndContractors02484
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-25881
IRS990EZ/GrossAmountFromSaleOfAssets087500
IRS990EZ/GrossReceipts0120090
IRS990EZ/InvestmentIncome088
IRS990EZ/LandAndBuildings/BOY0110409
IRS990EZ/LandAndBuildings/EOY0910
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0124333
IRS990EZ/NetAssetsOrFundBalancesBOY0124333
IRS990EZ/NetAssetsOrFundBalances/EOY090892
IRS990EZ/NetAssetsOrFundBalancesEOY090892
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10BOX 112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11BOX 354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12RR1 BOX 240A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROLETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BELCOURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BELCOURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode058366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode158367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode258367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WARREN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANCIS DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONNIE BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherExpensesTotal026605
IRS990EZ/OtherRevenueTotal031637
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADDICTION COUNSELING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS ORGANIZATION IS HELPING PEOPLE DEAL WITH THE PROBLEMS OF ADDICTION ON THE INDIAN RESERVATION THERE ARE MANY PEOPLE WHO HAVE DRUG, ALOCHOL AND GAMBLING ADDICTIONS THIS ORGANIZATION IS HELPING PEOPLE DEAL WITH THE PROBLEMS OF ADDICTION ON THE INDIAN RESERVATION THERE ARE MANY PEOPLE WHO HAVE DRUG, ALOCHOL AND GAMBLING ADDICTIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014753
IRS990EZ/ProgramServiceRevenue0865
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011061
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY03521
IRS990EZ/SumOfTotalLiabilities/EOY0575
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 428
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROLETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058316
IRS990EZ/TheBooksAreInCareOf/NamePerson0WARREN ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07012463891
IRS990EZ/TotalAssets/BOY0127854
IRS990EZ/TotalAssets/EOY091467
IRS990EZ/TotalExpenses040150
IRS990EZ/TotalProgramServiceExpenses014753
IRS990EZ/TotalRevenue06709
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0220
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0161
IRS990ScheduleA/GrossInvestmentIncome509/Total0741
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022628
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036488
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear088
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0860
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0973
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0220
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01029
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07469
IRS990ScheduleA/InvestmentIncomePercentage00.14960
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years05860
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years0868
IRS990ScheduleA/Post1975UBTI/Total06728
IRS990ScheduleA/PriorYearSupportPercentage00.90740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85040
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509042461
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0953
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02275
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01330
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010275
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027628
IRS990ScheduleA/Total509/Total042461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028657
IRS990ScheduleA/TotalSupportTotal/Total049930
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10PO BOX 211
IRS990ScheduleN/DispositionTable/AddressUS/City0DUNSEITH
IRS990ScheduleN/DispositionTable/AddressUS/State0ND
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode058329
IRS990ScheduleN/DispositionTable/DateOfDistribution02011-06-09
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0BUILDING MORE THAN 25
IRS990ScheduleN/DispositionTable/EIN0502723358
IRS990ScheduleN/DispositionTable/FMVOfAsset087500
IRS990ScheduleN/DispositionTable/IRCSection0INDIVIDUAL
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0REAL ESTATE AGENT
IRS990ScheduleN/DispositionTable/NamePerson0DENNIS AZURE
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0450458328
ReturnHeader/Filer/Name/BusinessNameLine10THUNDER MOUNTAIN COUNSELING SERVICES
ReturnHeader/Filer/NameControl0THUN
ReturnHeader/Filer/Phone07012463891
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 112
ReturnHeader/Filer/USAddress/City0ROLETTE
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058366
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-27
ReturnHeader/Officer/Name0WARREN ANDERSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERGSRUD ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROLLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058367
ReturnHeader/Preparer/Name0GARY BERGSRUD
ReturnHeader/Preparer/Phone07014773735
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-27T08:37:34-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,467
Liabilities
$575
Net assets
$90,892
Revenue
$6,709
Expenses
$40,150
Net income
-$33,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.38$18.8$18.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.80$18.5$0.31$61.8$61.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$0.48$79.9$3.33$14.3$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.5$0.58$90.9$6.71$40.2$33.4