Civic Intelligence

Amachi Mentoring

990 • Fiscal year 2020 • EIN 81-1018186

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A
315 4th Ave NEDevils Lake, ND 58301

(701) 662-6767

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

26%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

151%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

146%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$133,866

Up $80,614 (+151%) from 2019

Net Assets

Up

$133,305

Up $82,704 (+163%) from 2019

Liabilities

Down

$561

Down $2,090 (-79%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$315,224

Up $187,098 (+146%) from 2019

Expenses

Up

$232,520

Up $122,993 (+112%) from 2019

Net Income

Up

$82,704

Up $64,105 (+345%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2020

Assets$133,866
Liabilities$561
Net Assets$133,305
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$315,224
Expenses$232,520
Net Income$82,704
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$315,224
Mission and Program Overview

Mission

Mentoring youth & adults that are in at risk situations due to substance use and incarceration. 32 adults were provided support and guidance during 2025 as well as 6 youths, in the state of north dakota, 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. 22 youth and 54 adults were provided support and guidance during 2020, in the devils lake, nd area, along with coordinating volunteers to fill the needs of other non-profit agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,252$133,865▲ $80,613
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,252$133,866▲ $80,614
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$2,651$561▼ $2,090
Total Liabilities$2,651$561▼ $2,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,601$133,305▲ $82,704
Total Net Assets Fund Balance$50,601$133,305▲ $82,704
Total Liabilities and Net Assets / Fund Balance$53,252$133,866▲ $80,614
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ryan HansonPresident
Allan GulsvigVice President
Heather GibbensDirector
Jim OnerheimDirector
Michelle HermanSecretary
Kim HattenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,990
Program Service Revenue
$140,931
Investment Income
$0
Other Revenue
$303
All Other Contributions
$7,915
Change in Net Assets
$82,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,099
Other Expenses$72,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,342--$141,342
Fees for Services Management$33,773--$33,773
Occupancy$10,902--$10,902
Payroll Taxes$10,811--$10,811
Other Employee Benefits$7,946--$7,946
Fees for Services Accounting$6,500--$6,500
Travel$4,544--$4,544
Insurance$1,780--$1,780
Office Expenses$582--$582
Other Expenses$250--$250
Total Functional Expenses$232,520$0$0$232,520
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
315 4TH AVE NE, DEVILS LAKE, ND 58301

Signing Officer

Name
Michelle Herman
Title
Secretary
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
0
Employees
18

Preparer

Firm
Bergsrud Accounting
Address
PO Box 100, Rolla, ND 58367
Preparer
Gary Bergsrud
Phone
7014773735
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,866
Liabilities
$561
Net assets
$133,305
Revenue
$315,224
Expenses
$232,520
Net income
$82,704
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