Civic Intelligence

CDIC

EIN 80-0507816 • 501(c)4 • Wahpeton, ND

Profile

EmployeeServiceOrganization

2100 15th St NWahpeton, ND 58075-3148
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

7th percentile

-123%

Higher net margin than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-0.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,332

Down $10,538 (-66%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$4,345

Down $2,546 (-37%) from 2022

Expenses

Down

$14,883

Down $1,980 (-12%) from 2022

Net Income

Down

-$10,538

Down $566 (-5.7%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2018: $3,003Liabilities 2018: $02018Assets 2020: $15,662Liabilities 2020: $02020Assets 2021: $25,842Net Assets 2021: $25,8422021Assets 2022: $15,870Net Assets 2022: $15,8702022Assets 2023: $5,332Liabilities 2023: $02023

Highlighted filing

2023

Assets$5,332
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $16,971Expenses 2018: $18,555Net Income 2018: -$1,5842018Revenue 2020: $18,689Expenses 2020: $7,357Net Income 2020: $11,3322020Revenue 2021: $61,123Expenses 2021: $50,943Net Income 2021: $10,1802021Revenue 2022: $6,891Expenses 2022: $16,863Net Income 2022: -$9,9722022Revenue 2023: $4,345Expenses 2023: $14,883Net Income 2023: -$10,5382023

Highlighted filing

2023

Revenue$4,345
Expenses$14,883
Net Income-$10,538
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,332
Liabilities
$0
Net assets
-
Revenue
$4,345
Expenses
$14,883
Net income
-$10,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.33$0.00$4.35$14.9$10.5
2022Detailed filing. Detailed filing data is available for this year.$15.9$15.9$6.89$16.9$9.97
2021Detailed filing. Detailed filing data is available for this year.$25.8$25.8$61.1$50.9$10.2
2020Summary only. Only limited summary data is available for this year.$15.7$0.00$18.7$7.36$11.3
2018Summary only. Only limited summary data is available for this year.$3.00$0.00$17.0$18.6$1.58
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$172,235
Mission and Program Overview

Mission

Employee Service Organization

EmployeeServiceOrganization

Program Services

DescriptionGrantsExpenses
Providelunchroomconcessionstoallemployeesmorethan300$0$152,469
Sponsoremployeeevents$0$13,923
Subsidizeemployeediscountatlocaldeli$0$12,875
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiana BohnPresident-$0--
Carter HansenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cdic
EIN
80-0507816
In Care Of
% Carter Hansen
Address
2100 15TH ST N, WAHPETON, ND 58075-3148

Signing Officer

Name
Lauren Maas
Title
Accountant
Signed
2023-04-06
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Event Expenses, $13923| Donations to local organizations, $2940|”

Raw XML Appendix94 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/PersonNm0Lauren Maas
IRS990EZ/BooksInCareOfDetail/PhoneNum07016716060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 15TH ST N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAHPETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0580753148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0165344
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9972
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015870
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06891
IRS990EZ/GrossReceiptsAmt0172235
IRS990EZ/GrossSalesOfInventoryAmt0172235
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tiana Bohn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carter Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EmployeeServiceOrganization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providelunchroomconcessionstoallemployeesmorethan300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sponsoremployeeevents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Subsidizeemployeediscountatlocaldeli
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113923
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016863
IRS990EZ/TotalProgramServiceExpensesAmt0179267
IRS990EZ/TotalRevenueAmt06891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Event Expenses, $13923| Donations to local organizations, $2940|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Maas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDIC
ReturnHeader/Filer/BusinessNameControlTxt0CDIC
ReturnHeader/Filer/EIN0800507816
ReturnHeader/Filer/ForeignPhoneNum07016716060
ReturnHeader/Filer/InCareOfNm0% Carter Hansen
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 15TH ST N
ReturnHeader/Filer/USAddress/CityNm0WAHPETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0580753148
ReturnHeader/ReturnTs02023-04-06T09:30:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits