Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 45-0458328

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 13, 2012

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-330%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$80,401

Down $11,066 (-12%) from 2011

Net Assets

Down

$79,922

Down $10,970 (-12%) from 2011

Liabilities

Down

$479

Down $96 (-17%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin2nd percentile

Revenue

Down

$3,329

Down $3,380 (-50%) from 2011

Expenses

Down

$14,299

Down $25,851 (-64%) from 2011

Net Income

Up

-$10,970

Up $22,471 (+67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2012

Assets$80,401
Liabilities$479
Net Assets$79,922
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

2012

Revenue$3,329
Expenses$14,299
Net Income-$10,970
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Addiction counseling on the reservation.

Filing and Contact Details

Filer

EIN
45-0458328
Raw XML Appendix170 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/BOY090557
IRS990EZ/CashSavingsAndInvestments/EOY080401
IRS990EZ/CostOtherBasisAndSalesExpenses0910
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10970
IRS990EZ/FeesAndOthPymtToIndContractors01834
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-460
IRS990EZ/GrantsAndSimilarAmountsPaid02750
IRS990EZ/GrossAmountFromSaleOfAssets0450
IRS990EZ/GrossReceipts04239
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome055
IRS990EZ/LandAndBuildings/BOY0910
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY090892
IRS990EZ/NetAssetsOrFundBalancesBOY090892
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10BOX 112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11BOX 354
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROLETTE
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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/Compensation03600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WARREN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANCIS DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONNIE BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherExpensesTotal05158
IRS990EZ/OtherRevenueTotal01799
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
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014010
IRS990EZ/ProgramServiceRevenue01935
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04557
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ND
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0575
IRS990EZ/SumOfTotalLiabilities/EOY0479
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/BOY091467
IRS990EZ/TotalAssets/EOY080401
IRS990EZ/TotalExpenses014299
IRS990EZ/TotalProgramServiceExpenses014010
IRS990EZ/TotalRevenue03329
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0220
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0162
IRS990ScheduleA/GrossInvestmentIncome509/Total0635
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01935
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010275
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015795
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear055
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year088
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0860
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0220
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07545
IRS990ScheduleA/InvestmentIncomePercentage00.30960
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear01050
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years05860
IRS990ScheduleA/Post1975UBTI/Total06910
IRS990ScheduleA/PriorYearSupportPercentage00.85040
IRS990ScheduleA/PriorYrInvestIncomePercentage00.14960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.69040
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509016823
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01990
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0953
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02275
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01330
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010275
IRS990ScheduleA/Total509/Total016823
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016297
IRS990ScheduleA/TotalSupportTotal/Total024368
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue RENTAL INCOME UNRELATED BUSINESS TAXABLE INCOME 596 Form 990-EZ, Part I, Line 8, Other Revenue INSURANCE REFUND 1,203 Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee TURTLE MTN SAFETY CLAN C/O TURTLE MTN. COLLEGE BELCOURT ND 58316, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee RELAY FOR LIFE C/O LEE RAHN ROLETTE ND 58366, Cash Grant 250, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee EASTERN ND BEGINNING EXPERIENCE PO BOX 608 FARGO ND 58107, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee ZACKARY BELGARDE RURAL BELCOURT ND 58316, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,454 Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBS 115 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES 210 Form 990-EZ, Part I, Line 16, Other Expenses BOARD MEETINGS 300 Form 990-EZ, Part I, Line 16, Other Expenses RENTAL EXPENSES UNRELATED BUSINESS TAXABLE INCOME 289 Form 990-EZ, Part I, Line 16, Other Expenses TRAINING 1,790 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES PAYABLE Beginning of year 575, End of year 479
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-13
ReturnHeader/Officer/Name0WARREN ANDERSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-13
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T11:27:57-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,401
Liabilities
$479
Net assets
$79,922
Revenue
$3,329
Expenses
$14,299
Net income
-$10,970
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