Unknown Organization

990EZ • Fiscal year 2013 • EIN 45-0458328

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 12, 2013

Organization Profile N/A

PO Box 11258366

Siviq Scores

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

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

2.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

-20153%

Higher net margin than 1% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-76%

Faster asset growth than 4% of similar nonprofits.

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

-91%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets70th percentile

Assets

Down

$19,250

Down $61,151 (-76%) from 2012

Net Assets

Down

$18,454

Down $61,468 (-77%) from 2012

Liabilities

$796

Up $317 (+66%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin1st percentile

Revenue

Down

$305

Down $3,024 (-91%) from 2012

Expenses

$61,773

Up $47,474 (+332%) from 2012

Net Income

Down

-$61,468

Down $50,498 (-460%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2013

Assets$19,250

Liabilities$796

Net Assets$18,454

Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2013

Revenue$305

Expenses$61,773

Net Income-$61,468

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 12, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

Addiction counseling on the reservation.

Filing and Contact Details

Filer

EIN: 45-0458328

Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	80401
IRS990EZ/CashSavingsAndInvestments/EOY	0	19250
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-61468
IRS990EZ/FeesAndOthPymtToIndContractors	0	1809
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	50600
IRS990EZ/GrossReceipts	0	305
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	20
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	79922
IRS990EZ/NetAssetsOrFundBalancesBOY	0	79922
IRS990EZ/NetAssetsOrFundBalances/EOY	0	18454
IRS990EZ/NetAssetsOrFundBalancesEOY	0	18454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	5200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WARREN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	FRANCIS DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CONNIE BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VP
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	3291
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ADDICTION COUNSELING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	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/ProgramServiceExpenses	0	61773
IRS990EZ/ProgramServiceRevenue	0	285
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	6073
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	ND
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	479
IRS990EZ/SumOfTotalLiabilities/EOY	0	796
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 428
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ROLETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	58316
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	WARREN ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7012463891
IRS990EZ/TotalAssets/BOY	0	80401
IRS990EZ/TotalAssets/EOY	0	19250
IRS990EZ/TotalExpenses	0	61773
IRS990EZ/TotalProgramServiceExpenses	0	61773
IRS990EZ/TotalRevenue	0	305
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	20
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	55
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	88
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	220
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	1935
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	2250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	470
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	5805
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	20
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	55
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	88
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	25
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	860
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	1048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	88
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	220
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1543
IRS990ScheduleA/InvestmentIncomePercentage	0	0.18380
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year	0	1050
IRS990ScheduleA/Post1975UBTI/Total	0	1050
IRS990ScheduleA/PriorYearSupportPercentage	0	0.69040
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.30960
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.81620
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	6853
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	305
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	1990
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	953
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	2275
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	1330
IRS990ScheduleA/Total509/Total	0	6853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	3095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	1041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	2385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	1550
IRS990ScheduleA/TotalSupportTotal/Total	0	8396
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee TRINITY HEALTH FOUNDATION PO BOX 5020 MINOT ND 58702, Cash Grant 20,000, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee ST. ANNS CATHOLIC CHURCH PO BOX 2000 BELCOURT ND 58316, Cash Grant 25,000, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses LICENSES 10
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses BOARD MEETINGS 2,300
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES PAYABLE Beginning of year 479, End of year 796
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	450458328
ReturnHeader/Filer/Name/BusinessNameLine1	0	THUNDER MOUNTAIN COUNSELING SERVICES
ReturnHeader/Filer/NameControl	0	THUN
ReturnHeader/Filer/Phone	0	7012463891
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 112
ReturnHeader/Filer/USAddress/City	0	ROLETTE
ReturnHeader/Filer/USAddress/State	0	ND
ReturnHeader/Filer/USAddress/ZIPCode	0	58366
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-12
ReturnHeader/Officer/Name	0	WARREN ANDERSON
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BERGSRUD ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ROLLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	58367
ReturnHeader/Preparer/Name	0	GARY BERGSRUD
ReturnHeader/Preparer/Phone	0	7014773735
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-12T10:17:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $19,250
Liabilities: $796
Net assets: $18,454
Revenue: $305
Expenses: $61,773
Net income: -$61,468

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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