Civic Intelligence

Unknown Organization

EIN 45-6016413 • 501(c)4

Profile

To supply low income housing

675 4th Ave58750
Siviq Scores

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

Liabilities / Assets

95th percentile

0.86x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$10,615

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

48th percentile

-1.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$152,023

Up $40,802 (+37%) from 2012

Liabilities

Up

$131,053

Up $27,277 (+26%) from 2012

Net Assets

Up

$20,970

Up $13,525 (+182%) from 2012

Operations
Liabilities / Revenue97th percentileNet Margin76th percentile

Revenue

Down

$70,579

Down $1,437 (-2.0%) from 2012

Expenses

Down

$57,054

Down $11,740 (-17%) from 2012

Net Income

Up

$13,525

Up $10,303 (+320%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $121,020Liabilities 2010: $158,772Net Assets 2010: -$37,7522010Assets 2011: $133,402Liabilities 2011: $149,3012011Assets 2012: $111,221Liabilities 2012: $103,776Net Assets 2012: $7,4452012Assets 2014: $152,023Liabilities 2014: $131,053Net Assets 2014: $20,9702014

Highlighted filing

2014

Assets$152,023
Liabilities$131,053
Net Assets$20,970
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$80K$60K$40K$20K$0Revenue 2010: $15,538Expenses 2010: $12,286Net Income 2010: $3,2522010Revenue 2011: $67,464Expenses 2011: $55,015Net Income 2011: $12,4492011Revenue 2012: $72,016Expenses 2012: $68,794Net Income 2012: $3,2222012Revenue 2014: $70,579Expenses 2014: $57,054Net Income 2014: $13,5252014

Highlighted filing

2014

Revenue$70,579
Expenses$57,054
Net Income$13,525
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$152,023
Liabilities
$131,053
Net assets
$20,970
Revenue
$70,579
Expenses
$57,054
Net income
$13,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.31$0.21$0.71$0.57$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.04$0.07$0.72$0.69$0.03
2011Summary only. Only limited summary data is available for this year.$1.33$1.49$0.67$0.55$0.12
2010Summary only. Only limited summary data is available for this year.$1.21$1.59$0.38$0.16$0.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$70,579
Mission and Program Overview

Mission

To supply low income housing

Program Services

DescriptionGrantsExpenses
TO SUPPLY LOW INCOME HOUSING-$57,054
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI GLASERSectreasPT$10,615-$10,615
MATTHEW MARTINPresident-$0--
PAUL SMETANAVice President-$0--
SHAWN NETTDirector-$0--
KEVIN TYLERDirector-$0--
GREG MORLOCKDirector-$0--
Filing and Contact Details

Filer

EIN
45-6016413

Signing Officer

Name
Kari Glaser
Title
Treasurer
Signed
2015-07-14
Discuss with paid preparer
Yes

Preparer

Preparer
David Hance
Phone
7017566405
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountphone answering services 275office supplies 1,029training 535other administrative expenses 2,203”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsecurity deposits 4,550 6,390note payable-edc 1,792 574note payable-rural development 97,434 124,089security deposits $ 6390note payable-rural development $124089note payable-bottineau edc $ 574”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARI GLASER
IRS990EZ/BooksInCareOfDetail/PhoneNum07012632132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10675 4TH AVE NO 1
IRS990EZ/BooksInCareOfDetail/USAddress/City0LANSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode058750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01687
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152023
IRS990EZ/GrossReceiptsAmt070579
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/LandAndBuildingsGrp/BOYAmt072119
IRS990EZ/LandAndBuildingsGrp/EOYAmt099764
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020970
IRS990EZ/OccupancyRentUtltsAndMaintAmt037937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt510615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL SMETANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN NETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG MORLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARI GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECTREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04042
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPLY LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt070468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPLY LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013388
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0103776
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0131053
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057054
IRS990EZ/TotalProgramServiceExpensesAmt057054
IRS990EZ/TotalRevenueAmt070579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPHONE ANSWERING SERVICES 275OFFICE SUPPLIES 1,029TRAINING 535OTHER ADMINISTRATIVE EXPENSES 2,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 4,550 6,390NOTE PAYABLE-EDC 1,792 574NOTE PAYABLE-RURAL DEVELOPMENT 97,434 124,089SECURITY DEPOSITS $ 6390NOTE PAYABLE-RURAL DEVELOPMENT $124089NOTE PAYABLE-BOTTINEAU EDC $ 574
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI GLASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LANSFORD APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LANS
ReturnHeader/Filer/EIN0456016413
ReturnHeader/Filer/USAddress/AddressLine10675 4TH AVE
ReturnHeader/Filer/USAddress/City0LANSFORD
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204151371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David Hance CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mohall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058761
ReturnHeader/PreparerPersonGrp/PhoneNum07017566405
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Hance
ReturnHeader/ReturnTs02015-07-14T21:42:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

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