Civic Intelligence

CDIC

990EZ • Fiscal year 2023 • EIN 80-0507816

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 01, 2024

Organization Profile
2100 15th St NWahpeton, ND 58075-3148

(701) 671-6060

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

3rd percentile

-243%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$5,332

Flat from 2023

Net Assets

$5,332

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Flat

$4,345

Flat from 2023

Expenses

Flat

$14,883

Flat from 2023

Net Income

Flat

-$10,538

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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: $5,332Net Assets 2023: $5,3322023Assets 2023: $5,332Liabilities 2023: $02023

Highlighted filing

2023

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

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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: -$10,5382023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 1, 2024
Return Version
2023v4.0
Gross Receipts
$193,151
Mission and Program Overview

Mission

EmployeeServiceOrganization

Employee Service Organization

Program Services

DescriptionGrantsExpenses
Provide lunchroom concessions to all employees more than 300$0$181,986
Sponsor employee events$0$7,502
Subsidize employee discount at local deli$0$6,820
Compensation and Service Providers
Top Officer Pay87th 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
2024-02-01
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Donations to local organizations, $7380| Event Expenses, $7503|”

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/BOYAmt015870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0188806
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10538
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05332
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04345
IRS990EZ/GrossReceiptsAmt0193151
IRS990EZ/GrossSalesOfInventoryAmt0193151
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
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/OtherExpensesTotalAmt014883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Employee Service Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide lunchroom concessions to all employees more than 300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sponsor employee events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Subsidize employee discount at local deli
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0181986
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17502
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014883
IRS990EZ/TotalProgramServiceExpensesAmt0196308
IRS990EZ/TotalRevenueAmt04345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Donations to local organizations, $7380| Event Expenses, $7503|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Maas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
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/ReturnTs02024-02-01T07:12:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,332
Liabilities
-
Net assets
$5,332
Revenue
$4,345
Expenses
$14,883
Net income
-$10,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.33$5.33$4.35$14.9$10.5
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