Civic Intelligence

Amachi Mentoring

EIN 81-1018186 • 501(c)3 • Devils Lake, ND

Profile

Mentoring youth & adults that are in at risk situations due to substance use and incarceration. 4 youth and 60 adults were provided support and guidance during 2023, in the state of north dakota, along with coordinating volunteers to fill the needs of other non-profit agencies.

414 4th Ave NEDevils Lake, ND 58301

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$395,324

Down $18,200 (-4.4%) from 2023

Liabilities

Down

$253,330

Down $8,699 (-3.3%) from 2023

Net Assets

Down

$141,994

Down $9,501 (-6.3%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Up

$292,144

Up $63,936 (+28%) from 2023

Expenses

Down

$301,645

Down $4,417 (-1.4%) from 2023

Net Income

Up

-$9,501

Up $68,353 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2019: $53,252Liabilities 2019: $2,651Net Assets 2019: $50,6012019Assets 2020: $133,866Liabilities 2020: $561Net Assets 2020: $133,3052020Assets 2021: $446,387Liabilities 2021: $282,685Net Assets 2021: $163,7022021Assets 2022: $502,158Liabilities 2022: $272,809Net Assets 2022: $229,3492022Assets 2023: $413,524Liabilities 2023: $262,029Net Assets 2023: $151,4952023Assets 2024: $395,324Liabilities 2024: $253,330Net Assets 2024: $141,9942024

Highlighted filing

2024

Assets$395,324
Liabilities$253,330
Net Assets$141,994
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $128,126Expenses 2019: $109,527Net Income 2019: $18,5992019Revenue 2020: $315,224Expenses 2020: $232,520Net Income 2020: $82,7042020Revenue 2021: $318,221Expenses 2021: $287,824Net Income 2021: $30,3972021Revenue 2022: $475,160Expenses 2022: $409,513Net Income 2022: $65,6472022Revenue 2023: $228,208Expenses 2023: $306,062Net Income 2023: -$77,8542023Revenue 2024: $292,144Expenses 2024: $301,645Net Income 2024: -$9,5012024

Highlighted filing

2024

Revenue$292,144
Expenses$301,645
Net Income-$9,501
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,324
Liabilities
$253,330
Net assets
$141,994
Revenue
$292,144
Expenses
$301,645
Net income
-$9,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$2.53$1.42$2.92$3.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.14$2.62$1.51$2.28$3.06$0.78
2022Detailed filing. Detailed filing data is available for this year.$5.02$2.73$2.29$4.75$4.10$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.46$2.83$1.64$3.18$2.88$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$3.15$2.33$0.83
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$1.28$1.10$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$292,144
Mission and Program Overview

Mission

Mentoring youth & adults that are in at risk situations due to substance use and incarceration. 17 youth and 89 adults were provided support and guidance during 2021, in the devils lake, nd area, along with coordinating volunteers to fill the needs of other non-profit agencies.

Mentoring youth & adults that are in at risk situations due to substance use and incarceration. 63 adults were provided support and guidance during 2024, in the state of north dakota, along with coordinating volunteers to fill the needs of other non-profit agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,813$324,593▼ $9,220
Cash and Non-Interest-Bearing Accounts$78,711$70,731▼ $7,980
Accounts Receivable$1,000$0▼ $1,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$413,524$395,324▼ $18,200
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,530$249,814▼ $10,716
Accounts Payable and Accrued Expenses$1,499$3,516▲ $2,017
Total Liabilities$262,029$253,330▼ $8,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,495$141,994▼ $9,501
Total Net Assets Fund Balance$151,495$141,994▼ $9,501
Total Liabilities and Net Assets / Fund Balance$413,524$395,324▼ $18,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,593$34,957$359,550
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim OnerheimChairman
Joan HeckemanDirector
Reed SoderstromDirector
Rhonda AlleryDirector
Nancy LundonSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,976
Program Service Revenue
$51,568
Investment Income
$0
Other Revenue
$21,600
All Other Contributions
$43,575
Change in Net Assets
$-9,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,858
Other Expenses$72,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,177--$200,177
Occupancy$40,167--$40,167
Payroll Taxes$16,674--$16,674
Other Employee Benefits$12,007--$12,007
Depreciation Depletion$9,220--$9,220
Office Expenses$5,654--$5,654
Fees for Services Accounting$4,984--$4,984
Insurance$3,717--$3,717
Travel$2,123--$2,123
Other Expenses$129--$129
Total Functional Expenses$301,645$0$0$301,645
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board of directors before being signed.”

Form 990, Part VI, Section C, Line 19

“The books and records are available for anyone to review at the principal place of business during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Amachi Mentoring
EIN
81-1018186
Phone
7016626767
Address
414 4TH AVE NE, DEVILS LAKE, ND 58301

Signing Officer

Name
Jim Onerheim
Title
Chairman
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Onerheim
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
0
Employees
24

Preparer

Firm
Bergsrud Accounting
Address
PO Box 100, Rolla, ND 58367
Preparer
Gary Bergsrud
Phone
7014773735
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039500
IRS990ScheduleA/InvestmentIncomeCYPct00.02420
IRS990ScheduleA/InvestmentIncomePYPct00.01220
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IRS990ScheduleA/PublicSupportPY509Pct00.98780
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0115000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315224
IRS990ScheduleA/Total509Grp/TotalAmt01589457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01628957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324593
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board of directors before being signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The books and records are available for anyone to review at the principal place of business during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413524
IRS990/TotalAssetsEOYAmt0395324
IRS990/TotalAssetsGrp/BOYAmt0413524
IRS990/TotalAssetsGrp/EOYAmt0395324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218976
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262029
IRS990/TotalLiabilitiesEOYAmt0253330
IRS990/TotalLiabilitiesGrp/BOYAmt0262029
IRS990/TotalLiabilitiesGrp/EOYAmt0253330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141994
IRS990/TotalProgramServiceExpensesAmt0301645
IRS990/TotalProgramServiceRevenueAmt051568
IRS990/TotalRevenueGrp/ExclusionAmt021600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395324
IRS990/TravelGrp/ProgramServicesAmt02123
IRS990/TravelGrp/TotalAmt02123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0414 4TH AVE NE
IRS990/USAddress/CityNm0DEVILS LAKE
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ONERHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMACHI MENTORING
ReturnHeader/Filer/BusinessNameControlTxt0AMAC
ReturnHeader/Filer/EIN0811018186
ReturnHeader/Filer/PhoneNum07016626767
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 4TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0DEVILS LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450419362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bergsrud Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058367
ReturnHeader/PreparerPersonGrp/PhoneNum07014773735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BERGSRUD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T06:13:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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