Civic Intelligence

Dakota Manufacturing Extension Partnership Inc

EIN 45-0459754 • 501(c)3 • Bismarck, ND

View Organization Page

Profile

The purpose of Dakota MEP is to increase the competitiveness of manufacturing companies, other new wealth creating companies and related industries that impact such enterprises, in order to strengthen our countrys economic vitality.

1929 N Washington St Suite MBismarck, ND 58501

www.impactdakota.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.55x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$203,311

Down $60,513 (-23%) from 2024

Liabilities

Down

$112,773

Down $19,613 (-15%) from 2024

Net Assets

Down

$90,538

Down $40,900 (-31%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Down

$1,561,177

Down $4,742 (-0.3%) from 2024

Expenses

Up

$1,602,077

Up $8,143 (+0.5%) from 2024

Net Income

Down

-$40,900

Down $12,885 (-46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $778,542Liabilities 2011: $90,741Net Assets 2011: $687,8012011Assets 2012: $539,761Liabilities 2012: $79,335Net Assets 2012: $460,4262012Assets 2013: $660,888Liabilities 2013: $112,219Net Assets 2013: $548,6692013Assets 2014: $585,747Liabilities 2014: $146,630Net Assets 2014: $439,1172014Assets 2015: $624,412Liabilities 2015: $182,240Net Assets 2015: $442,1722015Assets 2016: $445,573Liabilities 2016: $111,258Net Assets 2016: $334,3152016Assets 2017: $482,887Liabilities 2017: $87,240Net Assets 2017: $395,6472017Assets 2018: $434,238Liabilities 2018: $70,377Net Assets 2018: $363,8612018Assets 2019: $421,293Liabilities 2019: $77,335Net Assets 2019: $343,9582019Assets 2020: $213,097Liabilities 2020: $73,423Net Assets 2020: $139,6742020Assets 2021: $325,399Liabilities 2021: $75,545Net Assets 2021: $249,8542021Assets 2022: $339,529Liabilities 2022: $184,968Net Assets 2022: $154,5612022Assets 2023: $327,916Liabilities 2023: $163,415Net Assets 2023: $164,5012023Assets 2024: $263,824Liabilities 2024: $132,386Net Assets 2024: $131,4382024Assets 2025: $203,311Liabilities 2025: $112,773Net Assets 2025: $90,5382025

Highlighted filing

2025

Assets$203,311
Liabilities$112,773
Net Assets$90,538
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,039,8512011Revenue 2012: $1,376,642Expenses 2012: $1,604,017Net Income 2012: -$227,3752012Revenue 2013: $1,540,835Expenses 2013: $1,452,592Net Income 2013: $88,2432013Revenue 2014: $1,317,319Expenses 2014: $1,426,872Net Income 2014: -$109,5532014Revenue 2015: $1,638,983Expenses 2015: $1,635,928Net Income 2015: $3,0552015Revenue 2016: $1,439,726Expenses 2016: $1,547,583Net Income 2016: -$107,8572016Revenue 2017: $1,263,735Expenses 2017: $1,202,403Net Income 2017: $61,3322017Revenue 2018: $1,230,113Expenses 2018: $1,261,899Net Income 2018: -$31,7862018Revenue 2019: $343,461Expenses 2019: $363,364Net Income 2019: -$19,9032019Revenue 2020: $1,246,839Expenses 2020: $1,451,122Net Income 2020: -$204,2832020Revenue 2021: $1,276,541Expenses 2021: $1,166,360Net Income 2021: $110,1812021Revenue 2022: $1,249,827Expenses 2022: $1,345,120Net Income 2022: -$95,2932022Revenue 2023: $1,430,501Expenses 2023: $1,420,560Net Income 2023: $9,9412023Revenue 2024: $1,565,919Expenses 2024: $1,593,934Net Income 2024: -$28,0152024Revenue 2025: $1,561,177Expenses 2025: $1,602,077Net Income 2025: -$40,9002025

Highlighted filing

2025

Revenue$1,561,177
Expenses$1,602,077
Net Income-$40,900
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,311
Liabilities
$112,773
Net assets
$90,538
Revenue
$1,561,177
Expenses
$1,602,077
Net income
-$40,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.09$1.56$1.60$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.13$0.13$1.57$1.59$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.16$0.16$1.43$1.42$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.18$0.15$1.25$1.35$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.25$1.28$1.17$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.14$1.25$1.45$0.20
2019Summary only. Only limited summary data is available for this year.$0.42$0.08$0.34$0.34$0.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.07$0.36$1.23$1.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.40$1.26$1.20$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.11$0.33$1.44$1.55$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.18$0.44$1.64$1.64$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.15$0.44$1.32$1.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$1.54$1.45$0.09
2012Summary only. Only limited summary data is available for this year.$0.54$0.08$0.46$1.38$1.60$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.69$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,561,177
Mission and Program Overview

Mission

The purpose of Dakota MEP is to increase the competitiveness of manufacturing companies, other new wealth creating companies and related industries that impact such enterprises, in order to strengthen our countrys economic vitality.

The purpose of dakota mep is to increase the competitiveness of manufacturing companies, other new wealth creating companies and related industries that impact such enterprises, in order to strengthen our country's economic vitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,550$87,801▼ $43,749
Pledges and Grants Receivable$15,121$55,000▲ $39,879
Accounts Receivable$63,693$31,425▼ $32,268
Prepaid Expenses and Deferred Charges$18,254$19,542▲ $1,288
Intangible Assets$35,206$9,543▼ $25,663
Total Assets$263,824$203,311▼ $60,513
Liabilities
Other Liabilities$105,298$74,438▼ $30,860
Deferred Revenue$7,306$21,717▲ $14,411
Accounts Payable and Accrued Expenses$19,782$16,618▼ $3,164
Total Liabilities$132,386$112,773▼ $19,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,438$90,538▼ $40,900
Total Net Assets Fund Balance$131,438$90,538▼ $40,900
Total Liabilities and Net Assets / Fund Balance$263,824$203,311▼ $60,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,185$6,185
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodie MjoenPresident/ceFT$153,103$36,153$189,256
Jodie MjoenPresident/CEO-$153,103$36,153$189,256
Deann BergChief FinancFT$137,303$40,116$177,419
Deann BergChief Financial Offi-$137,303$40,116$177,419
Wendy HauffSr. BusinessFT$114,232$42,851$157,083
Wendy HauffSr. Business Advisor-$114,232$42,851$157,083
Lyle ArnoldSr. BusinessFT$117,679$25,977$143,656
Reese ForesterSr. BusinessFT$105,142$12,705$117,847

Board Members and Trustees

NameTitle
Jeffrey EdbergChair Person
Tom KrankVice Chair P
Holly AndersonDirector
Jason GatesDirector
Julie WhitneyDirector
Erika BauerSecretary
Josh HerboldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,797
Program Service Revenue
$280,829
Investment Income
$551
Other Revenue
$0
Change in Net Assets
$-40,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,561,177
Revenue Not Reported on Form 990
$407,017
Total Revenue per Audited Statements
$1,968,194
Total Revenue per Form 990
$1,561,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,261,098
Other Expenses$340,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,563$212,151-$942,714
Other Employee Benefits$164,681$53,340-$218,021
Fees for Services Other$121,101$199-$121,300
Travel$77,063--$77,063
Payroll Taxes$56,967$15,633-$72,600
Fees for Services Accounting-$29,500-$29,500
Pension Plan Contributions$21,570$6,193-$27,763
Occupancy-$22,624-$22,624
Insurance-$17,811-$17,811
Office Expenses$2,818$10,070-$12,888
Conferences and Meetings-$11,623-$11,623
Other Expenses$4,887$11,784-$4,887
Depreciation Depletion-$3,194-$3,194
Interest-$358-$358
Total Functional Expenses$1,179,650$422,427$0$1,602,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,009,094
Expenses per Audited Statements$1,602,077
Total Expenses per Form 990$1,602,077
Expenses Not Reported on Form 990$407,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absence Accrual$64,843
FINANCE LEASE; RIGHT-OF-USE LIABILI$5,804
OPERATING LEASE; RIGHT-OF-USE LIABIL$3,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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

“Copy of form 990 provided to board for review prior to filing.”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 provided to board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members and employees are required to sign a conflict of interest di sclosure annually. At the beginning of each board meeting, any possible co nflict of interest on the part of any board member in attendance at the me eting is disclosed including all facts material to the conflict. Such disc losures are reflected in the minutes of the meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top officials and key employees - board of directors executive committee reviews president/ceo performance and determines changes in compensation. The president/ceo reviews key employees performance and determines changes in compensation.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for top officials and key employees - board of directors executive committee reviews president/ceo performance and determines changes in compensation. The president/ceo reviews key employees performance and determines changes in compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dakota Manufacturing Extension
EIN
45-0459754
Phone
7013540977
Address
1929 N WASHINGTON ST SUITE M, BISMARCK, ND 58501
Doing Business As
Impact Dakota

Signing Officer

Name
Deann Berg
Title
Chief Financial Offi
Phone
7013540977
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deann Berg
Formed
2001
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Haga Kommer
Address
840 43RD AVE NE, BISMARCK, ND 58503
Preparer
Walt Schaan
Phone
7012224100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of dakota mep is to increase the competitiveness of manufacturing companies, other new wealth creating companies and related idustries that impact such enterprises, in order to strengthen our country's economic vitality.”

Raw XML AppendixShowing 400 of 458 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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IRS990/AccountsReceivableGrp/EOYAmt031425
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF DAKOTA MEP IS TO INCREASE THE COMPETITIVENESS OF MANUFACTURING COMPANIES, OTHER NEW WEALTH CREATING COMPANIES AND RELATED INDUSTRIES THAT IMPACT SUCH ENTERPRISES, IN ORDER TO STRENGTHEN OUR COUNTRY'S ECONOMIC VITALITY.
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PersonNm0DEANN BERG
IRS990/BooksInCareOfDetail/PhoneNum07013540977
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01279797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0551
IRS990/CYOtherExpensesAmt0340979
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0280829
IRS990/CYRevenuesLessExpensesAmt0-40900
IRS990/CYSalariesCompEmpBnftPaidAmt01261098
IRS990/CYTotalExpensesAmt01602077
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03194
IRS990/DepreciationDepletionGrp/TotalAmt03194
IRS990/Desc0DAKOTA MEP WAS SUCCESSFUL IN PROVIDING TECHNICAL ASSISTANCE AND TRAINING TO 741 MANUFACTURING FIRMS IN NORTH DAKOTA DURING FYE 3/31/2025. AN INDEPENDENT SURVEY OF 46 CLIENTS REPORTED THE FOLLOWING BENEFITS FROM SERVICES RECEIVED: 131,240,000 IN INCREASED AND RETAINED SALES, 5,490,101 IN COST SAVINGS, 20,357,922 IN INVESTMENT LEVERAGE, AND 742 JOBS CREATED AND RETAINED.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt01179650
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IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SR. BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR. BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR. BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR P
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE; RIGHT-OF-USE LIABIL
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SR. BUSINESS ADVISOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF DAKOTA MEP IS TO INCREASE THE COMPETITIVENESS OF MANUFACTURING COMPANIES, OTHER NEW WEALTH CREATING COMPANIES AND RELATED IDUSTRIES THAT IMPACT SUCH ENTERPRISES, IN ORDER TO STRENGTHEN OUR COUNTRY'S ECONOMIC VITALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 PROVIDED TO BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DI SCLOSURE ANNUALLY. AT THE BEGINNING OF EACH BOARD MEETING, ANY POSSIBLE CO NFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER IN ATTENDANCE AT THE ME ETING IS DISCLOSED INCLUDING ALL FACTS MATERIAL TO THE CONFLICT. SUCH DISC LOSURES ARE REFLECTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIALS AND KEY EMPLOYEES - BOARD OF DIRECTORS EXECUTIVE COMMITTEE REVIEWS PRESIDENT/CEO PERFORMANCE AND DETERMINES CHANGES IN COMPENSATION. THE PRESIDENT/CEO REVIEWS KEY EMPLOYEES PERFORMANCE AND DETERMINES CHANGES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR TOP OFFICIALS AND KEY EMPLOYEES - BOARD OF DIRECTORS EXECUTIVE COMMITTEE REVIEWS PRESIDENT/CEO PERFORMANCE AND DETERMINES CHANGES IN COMPENSATION. THE PRESIDENT/CEO REVIEWS KEY EMPLOYEES PERFORMANCE AND DETERMINES CHANGES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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