Civic Intelligence

Amachi Mentoring

990EZ • Fiscal year 2025 • EIN 81-1018186

Jan 01, 2025 to Dec 31, 2025

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

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2025 filings • NTEE O • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

2.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

2025 filings • NTEE O • <$500k nonprofits • Source year 2025

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2025 filings • NTEE O • <$500k nonprofits • Source year 2025

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.

2025 filings • NTEE O • <$500k nonprofits • Source year 2025

Asset Growth

33rd percentile

-8.2%

Faster asset growth than 33% of similar nonprofits.

2025 filings • NTEE O • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2025 filings • NTEE O • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$362,745

Down $32,579 (-8.2%) from 2024

Net Assets

Down

$121,392

Down $20,602 (-15%) from 2024

Liabilities

Down

$241,353

Down $11,977 (-4.7%) from 2024

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$113,312

Down $178,832 (-61%) from 2024

Expenses

Down

$133,914

Down $167,731 (-56%) from 2024

Net Income

Down

-$20,602

Down $11,101 (-117%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $141,9942024Assets 2025: $362,745Liabilities 2025: $241,353Net Assets 2025: $121,3922025

Highlighted filing

2025

Assets$362,745
Liabilities$241,353
Net Assets$121,392
Open 2025 Filing

Operations Trend

Revenue Growth7th 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: -$9,5012024Revenue 2025: $113,312Expenses 2025: $133,914Net Income 2025: -$20,6022025

Highlighted filing

2025

Revenue$113,312
Expenses$133,914
Net Income-$20,602
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 14, 2026
Return Version
2025v4.1
Gross Receipts
$113,312
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.

Program Services

DescriptionGrantsExpenses
MENTORING YOUTH & ADULTS-$134,871
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM ONERHEIMChairman-$0--
NANCY LUNDONSec/Treasurer-$0--
RHONDA ALLERYDirector-$0--
REED SODERSTROMDirector-$0--
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
2026-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Bergsrud Accounting
Address
PO Box 100, Rolla, ND 58367
Preparer
Gary Bergsrud
Phone
7014773735
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $286”

Other Expenses.1009

“Depreciation $9218”

Other Expenses.1012

“Insurance $3851”

Other Expenses.1

“GRANT PAYBACK $11714”

Other Expenses.2

“MISCELLANEOUS $194”

Other Expenses.3

“LICENSES $74”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3516 Accounts Payable and Accrued Expenses - Ending $2692”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $249814 Secured Mortgages and Notes Payable - Ending $238661”

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA ALLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REED SODERSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING 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.
IRS990EZ/ProgramServiceRevenueAmt08412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING YOUTH & ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069927
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0253330
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0241353
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133914
IRS990EZ/TotalProgramServiceExpensesAmt0134871
IRS990EZ/TotalRevenueAmt0113312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245544
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01270045
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062000
IRS990ScheduleA/InvestmentIncomeCYPct00.04340
IRS990ScheduleA/InvestmentIncomePYPct00.02420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.95660
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01427045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT PAYBACK $11714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $3516 Accounts Payable and Accrued Expenses - Ending $2692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secured Mortgages and Notes Payable - Beginning $249814 Secured Mortgages and Notes Payable - Ending $238661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1007
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ONERHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-14
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/PreparerFirmGrp/PreparerFirmEIN0450419362
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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/ReturnTs02026-04-14T13:49:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,745
Liabilities
$241,353
Net assets
$121,392
Revenue
$113,312
Expenses
$133,914
Net income
-$20,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$2.41$1.21$1.13$1.34$0.21
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