Civic Intelligence

Southeastern North Dakota Community Action Agency

990 • Fiscal year 2018 • EIN 45-6014870

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A

View Organization Page

3233 South University DrFargo, ND 58104-6221

(701) 232-2452

Siviq Scores

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

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

3.6%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$156,998

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,771,954

Up $181,214 (+11%) from 2017

Net Assets

Up

$1,178,896

Up $321,627 (+38%) from 2017

Liabilities

Down

$593,058

Down $140,413 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin60th percentile

Revenue

Up

$9,003,646

Up $136,757 (+1.5%) from 2017

Expenses

Down

$8,682,019

Down $32,513 (-0.4%) from 2017

Net Income

Up

$321,627

Up $169,270 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,495,512Liabilities 2011: $881,055Net Assets 2011: $1,614,4572011Assets 2012: $1,592,220Liabilities 2012: $1,087,913Net Assets 2012: $504,3072012Assets 2013: $1,493,935Liabilities 2013: $1,024,829Net Assets 2013: $469,1062013Assets 2014: $1,419,785Liabilities 2014: $761,400Net Assets 2014: $658,3852014Assets 2015: $1,336,732Liabilities 2015: $661,549Net Assets 2015: $675,1832015Assets 2016: $1,416,462Liabilities 2016: $711,550Net Assets 2016: $704,9122016Assets 2017: $1,590,740Liabilities 2017: $733,471Net Assets 2017: $857,2692017Assets 2018: $1,771,954Liabilities 2018: $593,058Net Assets 2018: $1,178,8962018Assets 2019: $4,675,617Liabilities 2019: $464,453Net Assets 2019: $4,211,1642019Assets 2020: $4,894,281Liabilities 2020: $607,226Net Assets 2020: $4,287,0552020Assets 2021: $3,754,436Liabilities 2021: $581,160Net Assets 2021: $3,173,2762021Assets 2022: $4,326,119Liabilities 2022: $744,284Net Assets 2022: $3,581,8352022Assets 2023: $4,299,134Liabilities 2023: $713,076Net Assets 2023: $3,586,0582023Assets 2024: $4,380,945Liabilities 2024: $720,667Net Assets 2024: $3,660,2782024

Highlighted filing

2018

Assets$1,771,954
Liabilities$593,058
Net Assets$1,178,896
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,451,508Expenses 2011: $8,478,623Net Income 2011: -$27,1152011Expenses 2012: $7,643,1152012Revenue 2013: $8,013,712Expenses 2013: $8,048,913Net Income 2013: -$35,2012013Revenue 2014: $8,400,218Expenses 2014: $8,210,939Net Income 2014: $189,2792014Revenue 2015: $8,410,675Expenses 2015: $8,393,877Net Income 2015: $16,7982015Revenue 2016: $8,657,269Expenses 2016: $8,627,540Net Income 2016: $29,7292016Revenue 2017: $8,866,889Expenses 2017: $8,714,532Net Income 2017: $152,3572017Revenue 2018: $9,003,646Expenses 2018: $8,682,019Net Income 2018: $321,6272018Revenue 2019: $12,139,213Expenses 2019: $9,106,945Net Income 2019: $3,032,2682019Revenue 2020: $10,791,026Expenses 2020: $10,715,135Net Income 2020: $75,8912020Revenue 2021: $11,375,088Expenses 2021: $12,488,867Net Income 2021: -$1,113,7792021Revenue 2022: $11,786,140Expenses 2022: $11,377,581Net Income 2022: $408,5592022Revenue 2023: $12,515,270Expenses 2023: $12,511,047Net Income 2023: $4,2232023Revenue 2024: $12,124,389Expenses 2024: $12,050,169Net Income 2024: $74,2202024

Highlighted filing

2018

Revenue$9,003,646
Expenses$8,682,019
Net Income$321,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$9,003,646
Mission and Program Overview

Mission

Southeastern North Dakota Community Action Agency (SENDCAA) was formed in 1965 to provide a range of services and activities in a six county area designed to alleviate poverty and give low-income people the opportunity to improve their standard of living and achieve self-sufficiency. Areas of service or program operation include food, clothing, shelter, housing, head start child education, child care, energy conservation and individualized support services. Its major sources of revenue consist of various federal, state and other grants.

Assistance to low-income individuals in a six county area of North Dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$715,452$799,671▲ $84,219
Savings and Temporary Cash Investments$444,187$526,156▲ $81,969
Pledges and Grants Receivable$379,071$368,283▼ $10,788
Prepaid Expenses and Deferred Charges$3,503$40,421▲ $36,918
Inventories for Sale or Use$48,527$37,423▼ $11,104
Total Assets$1,590,740$1,771,954▲ $181,214
Liabilities
Accounts Payable and Accrued Expenses$466,905$432,905▼ $34,000
Other Liabilities$100,396$80,125▼ $20,271
Deferred Revenue$97,509$48,982▼ $48,527
Mortgage Notes Payable Secured by Investment Property$68,661$31,046▼ $37,615
Total Liabilities$733,471$593,058▼ $140,413
Net Assets / Fund Balance
Temporarily Rstr Net Assets$467,598$689,227▲ $221,629
Unrestricted Net Assets$389,671$489,669▲ $99,998
Total Net Assets Fund Balance$857,269$1,178,896▲ $321,627
Total Liabilities and Net Assets / Fund Balance$1,590,740$1,771,954▲ $181,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$334,459$689,731$1,024,190
Buildings$327,815$327,802$655,617
Land$79,353-$79,353
Other Land Buildings$58,044$13,838$71,882
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James G KappelExecutive DirectorPT$95,985$20,808$116,793

Board Members and Trustees

NameTitle
Jerry EricksonPresident
Lynette SeminoleVice President
Bethany MorrowDirector
Cheri JahnerDirector
Diane JacobsonDirector
Jane StrommenDirector
Raymon NelsonDirector
Sheryl DagmanDirector
Tiffany FootittDirector
Trilby LawrensonDirector
Vicki GrovenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,446,789
Program Service Revenue
$521,089
Investment Income
$35,768
Other Revenue
$0
All Other Contributions
$41,494
Change in Net Assets
$321,627

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$177,535Fair Market Value (FMV)
Total Noncash Contributions2$177,535-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,003,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,374
Total Revenue per Audited Statements
$9,045,020
Total Revenue per Form 990
$9,003,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,567,247
Other Expenses$4,114,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,529,565$914-$3,530,479
Occupancy$387,009$111,957-$498,966
Other Employee Benefits$489,556$159-$489,715
Office Expenses$277,643$14,254-$291,897
Payroll Taxes$281,290$1,402-$282,692
Fees for Services Other$209,045--$209,045
Pension Plan Contributions$147,490$78-$147,568
Current Officers, Directors, Trustees, and Key Employees$46,717$70,076-$116,793
Depreciation Depletion$69,772$21,629-$91,401
Information Technology$86,447$2,312-$88,759
Insurance$54,484$14,794-$69,278
All Other Expenses$63,065$-5,216-$57,849
Travel$52,118$4,730-$56,848
Conferences and Meetings$45,915$2,158-$48,073
Other Expenses$31,463$1,775-$33,238
Fees for Services Accounting$30,414--$30,414
Interest$4,052$3,765-$7,817
Advertising$5,294--$5,294
Fees for Services Legal$595--$595
Total Functional Expenses$8,424,266$257,753$0$8,682,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,723,393
Expenses per Audited Statements$8,682,019
Total Expenses per Form 990$8,682,019
Expenses Not Reported on Form 990$41,374
Expenses Not Reported on Financial Statements$0
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
Lease Liability$80,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Section A, line 8B

“There are no committees that are able to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11B

“The Executive Director & Finance Director review the Form 990. It is then provided to the Board for their review before it is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Annually the Board Members and the Executive Director review the policy and complete a conflict of interest statement. The Executive Director reviews these disclosures. The President of Board reviews the Executive Director's. If a potential conflict is disclosed the Executive Director provides this to the Board President. The Board President presents the potential conflict to board, at which time the individual with the potential conflict abstains from voting on decisions related to the conflict.”

Form 990, Part VI, Section B, line 15A

“Annually the Board of Directors review the compensation for the Executive Director using comparability data of other area organizations of similar size, as well as other similar regional agencies. The deliberation and decision is documented in the board minutes. There are no other officers or key employees of the organization.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Part VII, Executive Director Compensation:

“SENDCAA issues the W2 for the Executive Director's compensation for services provided to both SENDCAA and Region V Community Development Corp (RVCDC). RVCDC, a related nonprofit organization, reimburses SENDCAA for the services James Kappel provides RVCDC as their Executive Director. The compensation reflected in Part VII from the related organization reflects the amount reimbursed by RVCDC. In addition to this reimbursed amount, in 2018 RVCDC provided an incentive management payment to James Kappel for services solely to RVCDC, and RVCDC issued a separate 2018 W2 for that amount.”

Filing and Contact Details

Filer

Filer Name
Southeastern North Dakota Community
EIN
45-6014870
Phone
7012322452
Address
3233 South University Dr, Fargo, ND 58104-6221

Signing Officer

Name
James G Kappel
Title
Executive Director
Phone
7012322452
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James G Kappel
Formed
1965
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
160
Volunteers
50

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“SENDCAA is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi). The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The entity has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Interdepartment Rental Income Reported in Revenue on the Financial Statement 41,374.”

Part XII, Line 2D - Other Adjustments:

“Interdepartment Rental Income Reported in Revenue on the Financial Statement 41,374.”

Raw XML AppendixShowing 400 of 698 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm10Trilby Lawrenson
IRS990/Form990PartVIISectionAGrp/PersonNm11James G Kappel
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt035064
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt08361497
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035064
IRS990/GrossReceiptsAmt09003646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02312
IRS990/InformationTechnologyGrp/ProgramServicesAmt086447
IRS990/InformationTechnologyGrp/TotalAmt088759
IRS990/InsuranceGrp/ManagementAndGeneralAmt014794
IRS990/InsuranceGrp/ProgramServicesAmt054484
IRS990/InsuranceGrp/TotalAmt069278
IRS990/InterestGrp/ManagementAndGeneralAmt03765
IRS990/InterestGrp/ProgramServicesAmt04052
IRS990/InterestGrp/TotalAmt07817
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048527
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037423
IRS990/InvestmentIncomeGrp/ExclusionAmt0704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0704
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01031371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0715452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0799671
IRS990/LandBldgEquipCostOrOtherBssAmt01831042
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Southeastern North Dakota Community Action Agency (SENDCAA) was formed in 1965 to provide a range of services and activities in a six county area designed to alleviate poverty and give low-income people the opportunity to improve their standard of living and achieve self-sufficiency.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt068661
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031046
IRS990/NetAssetsOrFundBalancesBOYAmt0857269
IRS990/NetAssetsOrFundBalancesEOYAmt01178896
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0177535
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111957
IRS990/OccupancyGrp/ProgramServicesAmt0387009
IRS990/OccupancyGrp/TotalAmt0498966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014254
IRS990/OfficeExpensesGrp/ProgramServicesAmt0277643
IRS990/OfficeExpensesGrp/TotalAmt0291897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0489556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0489715
IRS990/OtherExpensesGrp/Desc0Food, Rent, & Other Ass
IRS990/OtherExpensesGrp/Desc1Weatherization Material
IRS990/OtherExpensesGrp/Desc2Equip Lease and Mainten
IRS990/OtherExpensesGrp/Desc3Dues/Fee/Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11775
IRS990/OtherExpensesGrp/ProgramServicesAmt02031153
IRS990/OtherExpensesGrp/ProgramServicesAmt1516121
IRS990/OtherExpensesGrp/ProgramServicesAmt265058
IRS990/OtherExpensesGrp/ProgramServicesAmt331463
IRS990/OtherExpensesGrp/TotalAmt02031153
IRS990/OtherExpensesGrp/TotalAmt1516121
IRS990/OtherExpensesGrp/TotalAmt278024
IRS990/OtherExpensesGrp/TotalAmt333238
IRS990/OtherLiabilitiesGrp/BOYAmt0100396
IRS990/OtherLiabilitiesGrp/EOYAmt080125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03529565
IRS990/OtherSalariesAndWagesGrp/TotalAmt03530479
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01402
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281290
IRS990/PayrollTaxesGrp/TotalAmt0282692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147490
IRS990/PensionPlanContributionsGrp/TotalAmt0147568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0379071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0368283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040421
IRS990/PrincipalOfficerNm0James G Kappel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Income and Fe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517918
IRS990/ProgSrvcAccomActy2Grp/Desc0Child and Adult Care Food ProgramThe CACFP program provides cash assistance for providing nutritious meals and snacks to children - ages 0-12 in family child care homes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01777904
IRS990/ProgSrvcAccomActy3Grp/Desc0Weatherization and HousingDOE & LIHEAP - Help income eligible individuals make their mobile homes, apartments, and houses energy efficient.Home & Helping Hands - Housing assistance (rehabilitation, low-income home construction) to improve the quality and extend the life of homes in the six county service area based on eligibility requirements.Additional programs include Excel Energy, Region V Community Development Corporation and the Eastern Dakota Housing Alliance.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01801561
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Nutrition and Emergency Assistance and ServicesSurplus commodity distribution (TEFAP & CSFP) provide monthly distributions of surplus USDA commodities to elderly and disabled households.Self-Sufficiency programs are provided as a goal orientated case management designed to assist low income & disadvantaged individuals decrease government dependency. Goals addressed may be employment, education, housing or money management related. These programs include HIV prevention, voluntary income tax assistance (VITA) and individual development accounts (IDA).Children ServicesA full day, year-round child care center is provided for low-income families and families whose children are enrolled in head start with the goals to help children develop emotionally and socially, encourage self-confidence, self-expression and self-discipline, and promote curiosity.The Region V CSCC provides children services including mental health.Its major sources of revenue consist of various federal, state and other grants.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01285018
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0521089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08258962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033944
IRS990/PYOtherExpensesAmt04247685
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0573983
IRS990/PYRevenuesLessExpensesAmt0152357
IRS990/PYSalariesCompEmpBnftPaidAmt04466847
IRS990/PYTotalExpensesAmt08714532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08866889
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0321627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08446439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08258962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08094040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07919154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07922653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040641248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02619834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt040641248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08446439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08258962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08094040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07919154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07922653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040641248
IRS990ScheduleA/TotalSupportAmt040643549
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0655617
IRS990ScheduleD/EquipmentGrp/BookValueAmt0334459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0689731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01024190
IRS990ScheduleD/ExpensesNotReportedAmt041374
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08682019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079353
IRS990ScheduleD/OtherExpensesIncludedAmt041374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/OtherRevenueAmt041374
IRS990ScheduleD/RevenueNotReportedAmt041374
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09003646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SENDCAA is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi). The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The entity has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Interdepartment Rental Income Reported in Revenue on the Financial Statement 41,374.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Interdepartment Rental Income Reported in Revenue on the Financial Statement 41,374.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799671
IRS990ScheduleD/TotalExpensesPerForm990Amt08682019

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771,954
Liabilities
$593,058
Net assets
$1,178,896
Revenue
$9,003,646
Expenses
$8,682,019
Net income
$321,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.72$3.66$12.1$12.1$0.07
2023Summary only. Only limited summary data is available for this year.$4.30$0.71$3.59$12.5$12.5$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.74$3.58$11.8$11.4$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.58$3.17$11.4$12.5$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.61$4.29$10.8$10.7$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.46$4.21$12.1$9.11$3.03
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.59$1.18$9.00$8.68$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.73$0.86$8.87$8.71$0.15
2016Summary only. Only limited summary data is available for this year.$1.42$0.71$0.70$8.66$8.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.66$0.68$8.41$8.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.76$0.66$8.40$8.21$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.49$1.02$0.47$8.01$8.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.09$0.50$7.64
2011Summary only. Only limited summary data is available for this year.$2.50$0.88$1.61$8.45$8.48$0.03