Civic Intelligence

F5 Project

EIN 81-4658673 • 501(c)3 • Fargo, ND

Profile

To help transition citizens from confinement to a new life through serving offenders in the community.

PO Box 509Fargo, ND 58107

www.f5project.org

Siviq Scores

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

Liabilities / Assets

98th percentile

1.24x

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

NTEE I • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.36x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$153,348

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

NTEE I • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

8.1%

Faster asset growth than 56% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,062,367

Up $79,233 (+8.1%) from 2023

Liabilities

Up

$1,316,433

Up $1,006,105 (+324%) from 2023

Net Assets

Down

-$254,066

Down $926,872 (-138%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin8th percentile

Revenue

Down

$3,611,259

Down $684,391 (-16%) from 2023

Expenses

Up

$4,538,131

Up $831,387 (+22%) from 2023

Net Income

Down

-$926,872

Down $1,515,778 (-257%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2017: $33,206Liabilities 2017: $0Net Assets 2017: $33,2062017Assets 2018: $10,134Liabilities 2018: $0Net Assets 2018: $10,1342018Assets 2019: $68,001Liabilities 2019: $0Net Assets 2019: $68,0012019Assets 2020: $230,837Liabilities 2020: $0Net Assets 2020: $230,8372020Assets 2021: $140,645Liabilities 2021: $35,186Net Assets 2021: $105,4592021Assets 2022: $161,513Liabilities 2022: $77,613Net Assets 2022: $83,9002022Assets 2023: $983,134Liabilities 2023: $310,328Net Assets 2023: $672,8062023Assets 2024: $1,062,367Liabilities 2024: $1,316,433Net Assets 2024: -$254,0662024

Highlighted filing

2024

Assets$1,062,367
Liabilities$1,316,433
Net Assets-$254,066
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $165,379Expenses 2017: $132,940Net Income 2017: $32,4392017Revenue 2018: $379,734Expenses 2018: $402,806Net Income 2018: -$23,0722018Revenue 2019: $830,071Expenses 2019: $772,204Net Income 2019: $57,8672019Revenue 2020: $1,433,979Expenses 2020: $1,271,143Net Income 2020: $162,8362020Revenue 2021: $1,506,955Expenses 2021: $1,632,333Net Income 2021: -$125,3782021Revenue 2022: $2,417,057Expenses 2022: $2,438,616Net Income 2022: -$21,5592022Revenue 2023: $4,295,650Expenses 2023: $3,706,744Net Income 2023: $588,9062023Revenue 2024: $3,611,259Expenses 2024: $4,538,131Net Income 2024: -$926,8722024

Highlighted filing

2024

Revenue$3,611,259
Expenses$4,538,131
Net Income-$926,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,062,367
Liabilities
$1,316,433
Net assets
-$254,066
Revenue
$3,611,259
Expenses
$4,538,131
Net income
-$926,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.32$0.25$3.61$4.54$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.31$0.67$4.30$3.71$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$2.42$2.44$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.11$1.51$1.63$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.43$1.27$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.83$0.77$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.38$0.40$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.17$0.13$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$3,663,562
Mission and Program Overview

Mission

To help transition citizens from confinement to a new life through serving offenders in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,326$839,408▲ $521,082
Savings and Temporary Cash Investments$636,118$131,587▼ $504,531
Receivables From Officers Etc-$41,498-
Prepaid Expenses and Deferred Charges-$33,885-
Cash and Non-Interest-Bearing Accounts$16,206$4,095▼ $12,111
Total Assets$983,134$1,062,367▲ $79,233
Other Assets Total$12,484$11,894▼ $590
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,848$1,288,240▲ $996,392
Accounts Payable and Accrued Expenses$18,480$28,193▲ $9,713
Total Liabilities$310,328$1,316,433▲ $1,006,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,806$-254,066▼ $926,872
Total Net Assets Fund Balance$672,806$-254,066▼ $926,872
Total Liabilities and Net Assets / Fund Balance$983,134$1,062,367▲ $79,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,857$16,143$780,000
Equipment$75,551$44,922$120,473
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam MartinExecutive DirectorFT$148,125$5,223$153,348
Scott CollegeChief Programs OfficerFT$113,057$10,165$123,222
Camille WalkinCFOFT$102,875-$102,875

Board Members and Trustees

NameTitle
Mindi LarsonBoard President (left 6/2024)
Shawn GamradtDirector/president (6/2024)
Jenna McphersonVice President
Dan ColemanDirector
Jenna MuellerDirector
Shaun McnamaraDirector
Tracy ReamsDirector
William CromartyDirector
Kailey BoraasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,585
Program Service Revenue
$3,091,767
Investment Income
$4,549
Other Revenue
$80,358
All Other Contributions
$362,385
Change in Net Assets
$-926,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,200,187
Other Expenses$1,307,944
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,626,297$784,508-$2,410,805
Occupancy$373,104$191,802-$564,906
Payroll Taxes$258,869$115,895-$374,764
Current Officers, Directors, Trustees, and Key Employees$186,517$74,665-$261,182
Travel$110,970$86,736-$197,706
Other Employee Benefits$39,994$113,442-$153,436
Office Expenses$19,894$113,148-$133,042
Fees for Services Other$35,115$51,697-$86,812
Advertising$3,535$62,593-$66,128
Interest-$62,668-$62,668
All Other Expenses$37,157--$37,157
Depreciation Depletion$36,418--$36,418
Grants to Domestic Orgs$30,000--$30,000
Insurance$18,616--$18,616
Other Expenses$14,703--$14,703
Conferences and Meetings$2,144$3,896-$6,040
Total Functional Expenses$2,877,081$1,661,050$0$4,538,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Justice Well DepartmentFargo, ND3Rwip Grant Money Used for the Rental of the 1425 14th St N Building and Creating an Environment for Providing 2.1 Outpatient Treatment Services. F5 Team Believes This May Have Been Recorded Inaccurately by the Former CFO as a Contribution. They Do Not Have Any Further Information on It.$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,303
Fundraising Gross Income$49,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opportunity Gala$78,795$27,945$1,771$26,174
Fargo Golf Open$30,767$16,917$1,001$15,916
Total Events$121,652$49,452$52,303$-2,851
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 Officers, Directors, Trustees, and Key Employees-$41,498-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Executive director reviews as well as copies are provided to board for review and discussion in board meeting”

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

“Incoming board members complete a conflict of interest policy during orientation. All board members review their conflict of interest at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
F5 Project
EIN
81-4658673
Phone
7014121664
Address
PO BOX 509, FARGO, ND 58107

Signing Officer

Name
Adam Martin
Title
Executive Director
Phone
7014121664
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Martin
Formed
2016
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
77
Volunteers
65

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Sara Lynch CPA
Phone
7012802100
Raw XML AppendixShowing 400 of 560 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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IRS990/NetAssetsOrFundBalancesBOYAmt0672806
IRS990/NetAssetsOrFundBalancesEOYAmt0-254066
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2851
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt083209
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0672806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-254066
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191802
IRS990/OccupancyGrp/ProgramServicesAmt0373104
IRS990/OccupancyGrp/TotalAmt0564906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113148
IRS990/OfficeExpensesGrp/ProgramServicesAmt019894
IRS990/OfficeExpensesGrp/TotalAmt0133042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012484
IRS990/OtherAssetsTotalGrp/EOYAmt011894
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153436
IRS990/OtherExpensesGrp/Desc0FTR/GAP REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1CARE COORDINATION
IRS990/OtherExpensesGrp/Desc2BASIC NEEDS
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/ProgramServicesAmt051498
IRS990/OtherExpensesGrp/ProgramServicesAmt116170
IRS990/OtherExpensesGrp/ProgramServicesAmt216080
IRS990/OtherExpensesGrp/ProgramServicesAmt314703
IRS990/OtherExpensesGrp/TotalAmt051498
IRS990/OtherExpensesGrp/TotalAmt116170
IRS990/OtherExpensesGrp/TotalAmt216080
IRS990/OtherExpensesGrp/TotalAmt314703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0784508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01626297
IRS990/OtherSalariesAndWagesGrp/TotalAmt02410805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115895
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258869
IRS990/PayrollTaxesGrp/TotalAmt0374764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033885
IRS990/PrincipalOfficerNm0ADAM MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02784508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307259
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0747669
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3276
IRS990/PYOtherExpensesAmt01164424
IRS990/PYOtherRevenueAmt0-51311
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IRS990/PYRevenuesLessExpensesAmt0588906
IRS990/PYSalariesCompEmpBnftPaidAmt02542320
IRS990/PYTotalExpensesAmt03706744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04295650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt041498
IRS990/ReconcilationRevenueExpnssAmt0-926872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083209
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03091767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0434585
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0521649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0472609
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078902
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03091767
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01847478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0972091
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010298930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087758
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0340337
IRS990ScheduleA/InvestmentIncomeCYPct00.02570
IRS990ScheduleA/InvestmentIncomePYPct00.03790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06514
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt016465
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt033977
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt09338
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt011559
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt054874
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.96050
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02369127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01360141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01257635
IRS990ScheduleA/Total509Grp/TotalAmt012863492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03614110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04367563
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01465148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01356416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013220294
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt016143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0780000
IRS990ScheduleD/EquipmentGrp/BookValueAmt075551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052303
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010247
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPPORTUNITY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FARGO GOLF OPEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012090
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2851
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0742

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