Civic Intelligence

45-0886093

EIN 45-0886093 • 501(c)3

Profile

Provide chaplaincy services to churches and nursing homes

220 9th Ave NE58401

na

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-495%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

85th percentile

$10,100

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 151.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$267,142

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$267,142

No earlier filing loaded for comparison.

Revenue

$6,676

No earlier filing loaded for comparison.

Expenses

$39,750

No earlier filing loaded for comparison.

Net Income

-$33,074

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $267,142Liabilities 2013: $0Net Assets 2013: $267,1422013

Highlighted filing

2013

Assets$267,142
Liabilities$0
Net Assets$267,142

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2013: $6,676Expenses 2013: $39,750Net Income 2013: -$33,0742013

Highlighted filing

2013

Revenue$6,676
Expenses$39,750
Net Income-$33,074

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.07$0.40$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$6,676
Mission and Program Overview

Mission

Provide chaplaincy services to churches and nursing homes

Program Services

DescriptionGrantsExpenses
PROVIDE CHAPLAINCY SERVICES TO CHURCHES AND NURSING HOMES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY RIFFESecretaryPT$10,100-$10,100
JILL RIFFEPresident-$500-$500
YVONNE RIFFE-EBERTZVice President-$500-$500
GSILYS NOKLEBYTreasurer-$500-$500
Filing and Contact Details

Filer

EIN
45-0886093
Phone
7012525881

Signing Officer

Name
Gary Riffe
Title
Secretary
Phone
7012525881
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Duane R Dunn
Phone
7012525422
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 6,676.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: trinity bible college. Grantee address: 50 south sixth street ellendale, nd 58436. Amount given: 12,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: linden tree ministry. Grantee address: 1217 fell street san francisco, ca 94117. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: salvation army. Grantee address: 320 1st ave n jamestown, nd 58401. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: youth for christ. Grantee address: 202 4th ave se jamestown, nd 58401. Amount given: 200.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: ymca. Grantee address: 918 7th st ne jamestown, nd 58401. Amount given: 350.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: first assembly of god. Grantee address: 1720 8th ave sw jamestown, nd 58401. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: lakewood park bible camp. Grantee address: 220 woodland ave devils lake, nd 58301. Amount given: 8,100. Total included on form 990-ez, line 10: 27,150.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: board of directors. Amount: 110. Description: office expense. Amount: 10. Total to form 990-ez, line 16: 120.

Form 990-ez, Part II, Line 24 - Other Assets

Description: current portion . Beg. Of year amount: 14,004. End of year amount: 14,801. Description: notes receivable - 3 r's . Beg. Of year amount: 64,351. End of year amount: 49,550.

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY RIFFE
IRS990EZ/BooksInCareOfDetail/PhoneNum07012525881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10220 9TH AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode058401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0221861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-33074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0880
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0267142
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027150
IRS990EZ/GrossReceiptsAmt06676
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06676
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0300216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0267142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0300216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0267142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL RIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVONNE RIFFE-EBERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY RIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GSILYS NOKLEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064351
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHAPLAINCY SERVICES TO CHURCHES AND NURSING HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHAPLAINCY SERVICES TO CHURCHES AND NURSING HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039750
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06676
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450306841
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10TRINITY BIBLE COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt012000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6,676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: TRINITY BIBLE COLLEGE. GRANTEE ADDRESS: 50 SOUTH SIXTH STREET ELLENDALE, ND 58436. AMOUNT GIVEN: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: LINDEN TREE MINISTRY. GRANTEE ADDRESS: 1217 FELL STREET SAN FRANCISCO, CA 94117. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: 320 1ST AVE N JAMESTOWN, ND 58401. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: YOUTH FOR CHRIST. GRANTEE ADDRESS: 202 4TH AVE SE JAMESTOWN, ND 58401. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: YMCA. GRANTEE ADDRESS: 918 7TH ST NE JAMESTOWN, ND 58401. AMOUNT GIVEN: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: FIRST ASSEMBLY OF GOD. GRANTEE ADDRESS: 1720 8TH AVE SW JAMESTOWN, ND 58401. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: . GRANTEE NAME: LAKEWOOD PARK BIBLE CAMP. GRANTEE ADDRESS: 220 WOODLAND AVE DEVILS LAKE, ND 58301. AMOUNT GIVEN: 8,100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: BOARD OF DIRECTORS. AMOUNT: 110. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: CURRENT PORTION . BEG. OF YEAR AMOUNT: 14,004. END OF YEAR AMOUNT: 14,801. DESCRIPTION: NOTES RECEIVABLE - 3 R'S . BEG. OF YEAR AMOUNT: 64,351. END OF YEAR AMOUNT: 49,550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY RIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07012525881
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDSHIP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0450886093
ReturnHeader/Filer/PhoneNum07012525881
ReturnHeader/Filer/USAddress/AddressLine10220 9TH AVE NE
ReturnHeader/Filer/USAddress/City0JAMESTOWN
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450350118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHAUER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0584021808
ReturnHeader/PreparerPersonGrp/PhoneNum07012525422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE R DUNN
ReturnHeader/ReturnTs02014-08-08T09:31:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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