Civic Intelligence

Emerging Prairie Inc

990 • Fiscal year 2019 • EIN 81-0742137

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.emergingprairie.com
122 12 North BroadwayFargo, ND 58102

(701) 361-7274

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$140,222

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

226%

Faster asset growth than 98% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

119%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$1,721,543

Flat from 2019

Net Assets

Flat

$1,658,432

Flat from 2019

Liabilities

Flat

$63,111

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin89th percentile

Revenue

Flat

$2,630,317

Flat from 2019

Expenses

Flat

$1,397,074

Flat from 2019

Net Income

Flat

$1,233,243

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2016: $272,944Liabilities 2016: $11,616Net Assets 2016: $261,3282016Assets 2017: $456,071Liabilities 2017: $22,251Net Assets 2017: $433,8202017Assets 2018: $528,604Liabilities 2018: $27,401Net Assets 2018: $501,2032018Assets 2019: $1,721,543Liabilities 2019: $63,111Net Assets 2019: $1,658,4322019Assets 2019: $1,721,543Liabilities 2019: $63,111Net Assets 2019: $1,658,4322019Assets 2020: $2,062,763Liabilities 2020: $248,199Net Assets 2020: $1,814,5642020Assets 2021: $1,252,984Liabilities 2021: $547,475Net Assets 2021: $705,5092021Assets 2022: $1,102,894Liabilities 2022: $1,096,179Net Assets 2022: $6,7152022Assets 2023: $1,486,717Liabilities 2023: $1,662,993Net Assets 2023: -$176,2762023Assets 2024: $1,130,692Liabilities 2024: $2,769,396Net Assets 2024: -$1,638,7042024

Highlighted filing

2019

Assets$1,721,543
Liabilities$63,111
Net Assets$1,658,432
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $892,538Expenses 2016: $669,073Net Income 2016: $223,4652016Revenue 2017: $1,026,998Expenses 2017: $854,506Net Income 2017: $172,4922017Revenue 2018: $1,203,725Expenses 2018: $1,136,342Net Income 2018: $67,3832018Revenue 2019: $2,630,317Expenses 2019: $1,397,074Net Income 2019: $1,233,2432019Revenue 2019: $2,630,317Expenses 2019: $1,397,074Net Income 2019: $1,233,2432019Revenue 2020: $1,713,073Expenses 2020: $1,556,941Net Income 2020: $156,1322020Revenue 2021: $1,382,080Expenses 2021: $2,236,586Net Income 2021: -$854,5062021Revenue 2022: $1,996,803Expenses 2022: $2,653,056Net Income 2022: -$656,2532022Revenue 2023: $2,498,869Expenses 2023: $2,681,859Net Income 2023: -$182,9902023Revenue 2024: $1,671,068Expenses 2024: $3,133,495Net Income 2024: -$1,462,4272024

Highlighted filing

2019

Revenue$2,630,317
Expenses$1,397,074
Net Income$1,233,243
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,630,317
Mission and Program Overview

Mission

Our mission is to connect and celebrate the entrepreneurial ecosystem in Fargo-Moorhead.

Connecting and celebrating the entrepreneurial ecosystem in Fargo-Moorhead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$977,326-
Savings and Temporary Cash Investments$474,778$740,604▲ $265,826
Accounts Receivable$53,826$0▼ $53,826
Land, Buildings, and Equipment, Net$0$3,613▲ $3,613
Total Assets$528,604$1,721,543▲ $1,192,939
Liabilities
Accounts Payable and Accrued Expenses$27,401$63,111▲ $35,710
Total Liabilities$27,401$63,111▲ $35,710
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$1,193,080▲ $1,193,080
Net Assets Without Donor Restrictions$501,203$465,352▼ $35,851
Total Net Assets Fund Balance$501,203$1,658,432▲ $1,157,229
Total Liabilities and Net Assets / Fund Balance$528,604$1,721,543▲ $1,192,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,613$1,629$5,242
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg TehvenExecutive DirectorFT$131,283$8,939$140,222

Board Members and Trustees

NameTitle
Patrick ChaffeeBoard Chair/President
Allison BarmannVice Chair
Kirk AntonMember
Tim BrookinsMember
Jake JoraanstadSecretary
Jane SchuhTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Livewire Entertainment Media Services LEvent production18 13 1/2 St N, Fargo, ND 58102$113,776
Revenue and Support

Revenue Composition

Contributions and Grants
$2,144,149
Program Service Revenue
$485,493
Investment Income
$675
Other Revenue
$0
All Other Contributions
$2,105,512
Change in Net Assets
$1,233,243

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 Inventory15$27,104Cost
Other Non Cash Contri Table1$5,000Cost
Other Non Cash Contri Table1$700Cost
Total Noncash Contributions17$32,804-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,630,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$230,302
Total Revenue per Audited Statements
$2,860,619
Total Revenue per Form 990
$2,630,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,554
Other Expenses$663,645
Total Fundraising Expense$103,366
Grants and Similar Amounts Paid$875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,781$16,511$32,425$488,717
Fees for Services Other$181,398$47,607-$229,005
Current Officers, Directors, Trustees, and Key Employees$28,044$56,089$56,089$140,222
Conferences and Meetings$125,596--$125,596
Occupancy$110,941$10,902-$121,843
Office Expenses$39,074$39,958-$79,032
Other Employee Benefits$54,246$4,430$6,012$64,688
Travel$32,233$16,404-$48,637
Pension Plan Contributions$31,781$3,114$4,032$38,927
Fees for Services Legal-$31,217-$31,217
Advertising$6,387-$4,808$11,195
Other Expenses$2,337$5,040-$7,377
Information Technology$3,699--$3,699
Insurance$668$2,022-$2,690
All Other Expenses$660$1,312-$1,972
Depreciation Depletion$533$849-$1,382
Grants to Domestic Individuals$875--$875
Total Functional Expenses$1,058,253$235,455$103,366$1,397,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,627,376
Expenses per Audited Statements$1,397,074
Total Expenses per Form 990$1,397,074
Expenses Not Reported on Form 990$230,302
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 with the authority to act on behalf of the board.”

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

“The Form 990 will be provided to the Board of Directors via e-mail prior to being filed with the IRS.”

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

“Directors, principal officers, or members of a committee are required to comply with the conflict of interest policy and report any potential conflicts. Potential conflicts are reviewed by the remaining board or committee members. Persons with conflicts are recused from voting on issues in which they have a conflict.”

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

“Compensation is determined and recorded by the Board of Directors based on compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similarly situated organizations. This process was last undertaken in 2018.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Emerging Prairie
EIN
81-0742137
Phone
7013617274
Address
122 12 North Broadway, Fargo, ND 58102

Signing Officer

Name
Greg Tehven
Title
Executive Director
Phone
7013617274
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Tehven
Formed
2015
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
159

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Fees: Program service expenses 181,398. Management and general expenses 47,607. Fundraising expenses 0. Total expenses 229,005.”

Financial Statement Notes

Part X, Line 2:

“The Organization 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.”

Raw XML AppendixShowing 400 of 451 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027401
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063111
IRS990/AccountsReceivableGrp/BOYAmt053826
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Connecting and celebrating the entrepreneurial ecosystem in Fargo-Moorhead.
IRS990/AdvertisingGrp/FundraisingAmt04808
IRS990/AdvertisingGrp/ProgramServicesAmt06387
IRS990/AdvertisingGrp/TotalAmt011195
IRS990/AllOtherContributionsAmt02105512
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01312
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0660
IRS990/AllOtherExpensesGrp/TotalAmt01972
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Maranda Tasa
IRS990/BooksInCareOfDetail/PhoneNum07014297529
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 1/2 North Broadway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fargo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt056089
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056089
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028044
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140222
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0125596
IRS990/ConferencesMeetingsGrp/TotalAmt0125596
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0113776
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt018 13 1/2 St N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Fargo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd058102
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Livewire Entertainment Media Services L
IRS990/ContractorCompensationGrp/ServicesDesc0Event production
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02144149
IRS990/CYGrantsAndSimilarPaidAmt0875
IRS990/CYInvestmentIncomeAmt0675
IRS990/CYOtherExpensesAmt0663645
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0485493
IRS990/CYRevenuesLessExpensesAmt01233243
IRS990/CYSalariesCompEmpBnftPaidAmt0732554
IRS990/CYTotalExpensesAmt01397074
IRS990/CYTotalFundraisingExpenseAmt0103366
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02630317
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0849
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0533
IRS990/DepreciationDepletionGrp/TotalAmt01382
IRS990/Desc0To host events and provide office spaces in the Fargo Moorhead area to promote the growth of local entrepreneurs and to attract new business to the region.Programs:* The Prairie Den - A Co-working space located at 122 1/2 N. Broadway, Fargo, ND 58102 which acts as a home for startups, creatives, founders, meetup groups, and more.* Social Tilt - Social Tilt exists to bring together an emerging coalition of community builders. This includes individuals who have stepped up to start up their communities into vibrant hubs of entrepreneurial spirit, social innovation and creative community development.* Founder's Only - Founder's Only Retreat encourages Founders to invest in themselves, create a support network, and have time away.* Women's Retreat - A weekend that encourages female founders, creatives, and business owners to share ideas, invest in themselves, and build relationships.* Monthly Meetups - Includes Drone Focus Monthly and potential additions of Ideas to Impact Monthly, and AgTech Monthly.* 1 Million Cups - 1 Million Cups is a free, national program designed to educate, engage, and connect entrepreneurs. Held weekly on Wednesdays except August and December; 42 events per year.* 1 Million Thanks - An annual celebration of our community where we thank volunteers and champions who are moving the community forward, as well as an opportunity to share Emerging Prairie's impact from the previous year.* Intern Experience Program - A personal and professional development program designed to connect interns to each other and the community while building skills to apply during their internships.* Founder's Programming - Facilitated learning groups focused on the challenges and hurdles experienced by founders of organizations. Also a social gathering held bi-monthly for entrepreneurs to gather and connect.* The League - A facilitated learning group focused on the challenges andhurdles experienced by founders of organizations generating an annual revenue of one million and above.* Rainmakers - A facilitated learning group focused on the challenges and hurdles experienced by the direct support personnel of the founders and entrepreneurs in the startup ecosystem.* Emerging Founders - A facilitated learning group focused on the challenges and hurdles experienced by founders of organizations generating an annual revenue of one dollar to one million.* TBD/Founder's Drinks*Hackathon - A weekend long event for people across the technology spectrum to engage in collaborative projects, typically centered around building tools to better understand a data set.Events:*Mayor's Summit - Mayors from across North Dakota gather in Fargo to get an indepth look at the makeup of Fargo's entrepreneurial ecosystem.*Prairie Capital Summit - The Prairie Capital Summit will create connections between founders and investors while providing essential knowledge about venture capital for startups.*Possibilities Symposium on Social Business - An event designed to explore social entrepreneurship and positive social impact that showcases and connects these entrepreneurs with the hope of creating new opportunities for collaboration.Conferences:*Drone Focus - Annual conference held every year during Memorial Day week. A gathering focused on convening professionals, enthusiasts, government officials, and leaders in the Unmanned Systems industry.*Cultivate - Convenes leaders, growers, and entrepreneurs in agriculture to explore tech innovations they've created, are currently building, or are searching for in their industry.*TEDxFargo - TEDx is a program of local, self-organized events that bring people together to share a TED-like experience. Our event is called TEDxFargo, where x = independently organized TED event.Other:*Emerging Prairie Fundraising Breakfast - Annual breakfast that is free to attendees. Sole purpose is to build partnerships and donations.*Emerging Prairie hosted EcoSummit across the state of North Dakota in an effort to strengthen the entrepreneuri
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01193080
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01058253
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031217
IRS990/FeesForServicesLegalGrp/TotalAmt031217
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047607
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0181398
IRS990/FeesForServicesOtherGrp/TotalAmt0229005
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Tehven
IRS990/Form990PartVIISectionAGrp/PersonNm1Patrick Chaffee
IRS990/Form990PartVIISectionAGrp/PersonNm2Allison Barmann
IRS990/Form990PartVIISectionAGrp/PersonNm3Jake Joraanstad
IRS990/Form990PartVIISectionAGrp/PersonNm4Jane Schuh
IRS990/Form990PartVIISectionAGrp/PersonNm5Kirk Anton
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Brookins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair/President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0875
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0875
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0875
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02630317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03699
IRS990/InformationTechnologyGrp/TotalAmt03699
IRS990/InsuranceGrp/ManagementAndGeneralAmt02022
IRS990/InsuranceGrp/ProgramServicesAmt0668
IRS990/InsuranceGrp/TotalAmt02690
IRS990/InvestmentIncomeGrp/ExclusionAmt0675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0675
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03613
IRS990/LandBldgEquipCostOrOtherBssAmt05242
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt038637
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to connect and celebrate the entrepreneurial ecosystem in Fargo-Moorhead.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0501203
IRS990/NetAssetsOrFundBalancesEOYAmt01658432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0501203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0465352
IRS990/NoncashContributionsAmt032804
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010902
IRS990/OccupancyGrp/ProgramServicesAmt0110941
IRS990/OccupancyGrp/TotalAmt0121843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039958
IRS990/OfficeExpensesGrp/ProgramServicesAmt039074
IRS990/OfficeExpensesGrp/TotalAmt079032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064688
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05040
IRS990/OtherExpensesGrp/ProgramServicesAmt02337
IRS990/OtherExpensesGrp/TotalAmt07377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488717
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt04032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031781
IRS990/PensionPlanContributionsGrp/TotalAmt038927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0977326
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Greg Tehven
IRS990/PriorPeriodAdjustmentsAmt0-76014
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Event Income
IRS990/ProgramServiceRevenueGrp/Desc1EcoSummitt Consulting
IRS990/ProgramServiceRevenueGrp/Desc2Prairie Den Rental Inc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0831643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0408
IRS990/PYInvestmentIncomeAmt0609
IRS990/PYOtherExpensesAmt0665569
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0371473
IRS990/PYRevenuesLessExpensesAmt067383
IRS990/PYSalariesCompEmpBnftPaidAmt0470365
IRS990/PYTotalExpensesAmt01136342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01203725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01233243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0485493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740604
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02144149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0831643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0813233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04408526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01313293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04408526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02144149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0831643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0813233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04408526
IRS990ScheduleA/TotalSupportAmt04410115
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/DonatedServicesAndUseFcltsAmt0230302
IRS990ScheduleD/DonatedServicesUseFcltsAmt0230302
IRS990ScheduleD/EquipmentGrp/BookValueAmt03613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05242
IRS990ScheduleD/ExpensesNotReportedAmt0230302
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01397074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0230302
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02630317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03613
IRS990ScheduleD/TotalExpensesPerForm990Amt01397074
IRS990ScheduleD/TotalRevenuePerForm990Amt02630317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02860619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01627376
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt015
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt027104
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Office Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Flowers
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The amount listed in column b represents the number of contributors.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with the authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 will be provided to the Board of Directors via e-mail prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors, principal officers, or members of a committee are required to comply with the conflict of interest policy and report any potential conflicts. Potential conflicts are reviewed by the remaining board or committee members. Persons with conflicts are recused from voting on issues in which they have a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined and recorded by the Board of Directors based on compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similarly situated organizations. This process was last undertaken in 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Fees: Program service expenses 181,398. Management and general expenses 47,607. Fundraising expenses 0. Total expenses 229,005.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0528604
IRS990/TotalAssetsEOYAmt01721543
IRS990/TotalAssetsGrp/BOYAmt0528604
IRS990/TotalAssetsGrp/EOYAmt01721543
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02144149
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103366
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01058253
IRS990/TotalFunctionalExpensesGrp/TotalAmt01397074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027401
IRS990/TotalLiabilitiesEOYAmt063111
IRS990/TotalLiabilitiesGrp/BOYAmt027401
IRS990/TotalLiabilitiesGrp/EOYAmt063111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01658432
IRS990/TotalOtherCompensationAmt08939
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04500
IRS990/TotalProgramServiceExpensesAmt01058253
IRS990/TotalProgramServiceRevenueAmt0485493
IRS990/TotalReportableCompFromOrgAmt0131283
IRS990/TotalRevenueGrp/ExclusionAmt0675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02630317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01721543

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,721,543
Liabilities
$63,111
Net assets
$1,658,432
Revenue
$2,630,317
Expenses
$1,397,074
Net income
$1,233,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$2.77$1.64$1.67$3.13$1.46
2023Summary only. Only limited summary data is available for this year.$1.49$1.66$0.18$2.50$2.68$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.01$2.00$2.65$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.55$0.71$1.38$2.24$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.25$1.81$1.71$1.56$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$2.63$1.40$1.23
2019Summary only. Only limited summary data is available for this year.$1.72$0.06$1.66$2.63$1.40$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.50$1.20$1.14$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.43$1.03$0.85$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.89$0.67$0.22