Civic Intelligence

Amachi Mentoring

990 • Fiscal year 2023 • EIN 81-1018186

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

Organization ProfileN/A
414 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

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-18%

Faster asset growth than 28% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-52%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$413,524

Down $88,634 (-18%) from 2022

Net Assets

Down

$151,495

Down $77,854 (-34%) from 2022

Liabilities

Down

$262,029

Down $10,780 (-4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$228,208

Down $246,952 (-52%) from 2022

Expenses

Down

$306,062

Down $103,451 (-25%) from 2022

Net Income

Down

-$77,854

Down $143,501 (-219%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$413,524
Liabilities$262,029
Net Assets$151,495
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$228,208
Expenses$306,062
Net Income-$77,854
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$228,208
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. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,034$333,813▼ $9,221
Cash and Non-Interest-Bearing Accounts$159,124$78,711▼ $80,413
Accounts Receivable-$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$502,158$413,524▼ $88,634
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,825$260,530▼ $10,295
Accounts Payable and Accrued Expenses$1,984$1,499▼ $485
Total Liabilities$272,809$262,029▼ $10,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,349$151,495▼ $77,854
Total Net Assets Fund Balance$229,349$151,495▼ $77,854
Total Liabilities and Net Assets / Fund Balance$502,158$413,524▼ $88,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,813$25,737$359,550
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$81,459
Program Service Revenue
$135,499
Investment Income
$0
Other Revenue
$11,250
All Other Contributions
$8,799
Change in Net Assets
$-77,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,372
Other Expenses$71,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,365--$201,365
Occupancy$33,235--$33,235
Payroll Taxes$24,464--$24,464
Depreciation Depletion$9,221--$9,221
Other Employee Benefits$8,543--$8,543
Fees for Services Accounting$4,578--$4,578
Insurance$3,488--$3,488
Advertising$1,997--$1,997
Office Expenses$990--$990
Travel$197--$197
Other Expenses$178--$178
All Other Expenses$125--$125
Total Functional Expenses$306,062$0$0$306,062
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
2024-05-01
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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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.
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ReturnHeader/ReturnTs02024-05-01T06:09:12-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$413,524
Liabilities
$262,029
Net assets
$151,495
Revenue
$228,208
Expenses
$306,062
Net income
-$77,854
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