Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 45-0458328

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 25, 2014

Organization ProfileN/A
PO Box 11258366

(701) 246-3891

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

1st percentile

-4882%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1375.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $19,250 (-100%) from 2013

Net Assets

Down

$0

Down $18,454 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$378

Up $73 (+24%) from 2013

Expenses

Down

$18,832

Down $42,941 (-70%) from 2013

Net Income

Up

-$18,454

Up $43,014 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth75th 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

2014

Revenue$378
Expenses$18,832
Net Income-$18,454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$378
Mission and Program Overview

Mission

Addiction counseling on the reservation.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS HELPING PEOPLE DEAL WITH THE PROBLEMS OF ADDICTION ON THE INDIAN RESERVATION. THERE ARE MANY WHO HAVE DRUG, ALOCHOL AND GAMBLING ADDICTIONS.$18,832$8,324
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN ANDERSONPresidentPT$5,200-$5,200
FRANCIS DAVISSecretary-$0--
CONNIE BAKERVice President-$0--
Filing and Contact Details

Filer

EIN
45-0458328
Phone
7012463891

Signing Officer

Name
Warren Anderson
Title
President
Signed
2014-08-25
Discuss with paid preparer
Yes

Preparer

Preparer
Gary Bergsrud
Phone
7014773735
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REFUNDS $369”

Other Expenses.1002

“Office Expenses $40”

Other Expenses.1005

“Travel $573”

Other Expenses.1

“WORKERS COMP $250”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $796 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WARREN ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07012463891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 428
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROLETTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode058316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08324
IRS990EZ/GrossReceiptsAmt0378
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARREN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCIS DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0863
IRS990EZ/OtherRevenueTotalAmt0369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADDICTION COUNSELING ON THE RESERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS HELPING PEOPLE DEAL WITH THE PROBLEMS OF ADDICTION ON THE INDIAN RESERVATION. THERE ARE MANY WHO HAVE DRUG, ALOCHOL AND GAMBLING ADDICTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018832
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06240
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0796
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018832
IRS990EZ/TotalProgramServiceExpensesAmt018832
IRS990EZ/TotalRevenueAmt0378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197
IRS990ScheduleA/InvestmentIncomeCYPct00.03560
IRS990ScheduleA/InvestmentIncomePYPct00.18380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96440
IRS990ScheduleA/PublicSupportPY509Pct00.81620
IRS990ScheduleA/PublicSupportTotal509Amt05335
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/Total509Grp/TotalAmt05335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05532
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-08-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04324
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0NON-PROFIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10PO BOX 568
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0BELCOURT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0ND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode058316
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKERS COMP $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $796 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10THUNDER MOUNTAIN COUNSELING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0THUN
ReturnHeader/Filer/EIN0450458328
ReturnHeader/Filer/PhoneNum07012463891
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 112
ReturnHeader/Filer/USAddress/City0ROLETTE
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bergsrud Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058367
ReturnHeader/PreparerPersonGrp/PhoneNum07014773735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BERGSRUD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-25T14:25:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$378
Expenses
$18,832
Net income
-$18,454
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