Civic Intelligence

F5 Project

990 • Fiscal year 2020 • EIN 81-4658673

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization ProfileWWW.F5PROJECT.ORG
PO Box 509Fargo, ND 58107

(701) 552-5570

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$104,789

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

239%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$230,837

Up $162,836 (+239%) from 2019

Net Assets

Up

$230,837

Up $162,836 (+239%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin66th percentile

Revenue

Up

$1,433,979

Up $603,908 (+73%) from 2019

Expenses

Up

$1,271,143

Up $498,939 (+65%) from 2019

Net Income

Up

$162,836

Up $104,969 (+181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2020

Assets$230,837
Liabilities$0
Net Assets$230,837
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

2020

Revenue$1,433,979
Expenses$1,271,143
Net Income$162,836
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,445,711
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
Cash and Non-Interest-Bearing Accounts$68,001$219,393▲ $151,392
Land, Buildings, and Equipment, Net$0$11,444▲ $11,444
Total Assets$68,001$230,837▲ $162,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,001$230,837▲ $162,836
Total Net Assets Fund Balance$68,001$230,837▲ $162,836
Total Liabilities and Net Assets / Fund Balance$68,001$230,837▲ $162,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,444$2,861$14,305
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam MartinExecutive DirectorFT$103,035$1,754$104,789
Scott CollegeChief Programs OfficerFT$101,675$3,098$104,773

Board Members and Trustees

NameTitle
Tom McdougallChair
Erin ObanDirector
Jonathan HolthDirector
Lucas PaperDirector
Shannon Roers JonesDirector
Ron RobsonSecretary
Jodi SatkunamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,609
Program Service Revenue
$862,589
Investment Income
$0
Other Revenue
$98,781
All Other Contributions
$293,209
Change in Net Assets
$162,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$928,472
Other Expenses$342,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,115--$416,115
Other Employee Benefits$297,238--$297,238
Occupancy$191,520$44,247-$235,767
Current Officers, Directors, Trustees, and Key Employees$167,650$41,912-$209,562
Office Expenses-$45,045-$45,045
Other Expenses$18,148$3,005-$21,153
Travel$15,898$2,194-$18,092
Fees for Services Legal-$8,738-$8,738
Advertising-$6,889-$6,889
Payroll Taxes$5,557--$5,557
Fees for Services Accounting-$3,799-$3,799
Depreciation Depletion$2,861--$2,861
Conferences and Meetings-$327-$327
Total Functional Expenses$1,114,987$156,156$0$1,271,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,291
Fundraising Direct Expenses$11,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opportunity Ball$23,291$23,291$5,849$17,442
Total Events$23,291$23,291$11,732$11,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“990 is available upon request”

Filing and Contact Details

Filer

Filer Name
F5 Project
EIN
81-4658673
Phone
7015525570
Address
PO BOX 509, FARGO, ND 58107

Signing Officer

Name
Adam Martin
Title
Executive Director
Phone
7015525570
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Martin
Formed
2016
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
50

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Sara Lynch CPA
Phone
7012802100
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt029175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt094702
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt049675
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0202052
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143934
IRS990ScheduleA/Total509Grp/TotalAmt01151081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01151081
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011444
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPPORTUNITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0136
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05849
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05747
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05747
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS AS WELL AS COPIES ARE PROVIDED TO BOARD FOR REVIEW AND DISCUSSION IN BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOMING BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST POLICY DURING ORIENTATION. ALL BOARD MEMBERS REVIEW THEIR CONFLICT OF INTEREST AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068001
IRS990/TotalAssetsEOYAmt0230837
IRS990/TotalAssetsGrp/BOYAmt068001
IRS990/TotalAssetsGrp/EOYAmt0230837
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0472609
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01114987
IRS990/TotalFunctionalExpensesGrp/TotalAmt01271143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230837
IRS990/TotalOtherCompensationAmt04852
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt077563
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt077563
IRS990/TotalProgramServiceExpensesAmt01114987
IRS990/TotalProgramServiceRevenueAmt0862589
IRS990/TotalReportableCompFromOrgAmt0204710
IRS990/TotalRevenueGrp/ExclusionAmt097442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0863928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01433979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02194
IRS990/TravelGrp/ProgramServicesAmt015898
IRS990/TravelGrp/TotalAmt018092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 509
IRS990/USAddress/CityNm0FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058107
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.F5PROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07015525570
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F5 PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0F5PR
ReturnHeader/Filer/EIN0814658673
ReturnHeader/Filer/PhoneNum07015525570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02537 S UNIVERSITY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058103
ReturnHeader/PreparerPersonGrp/PhoneNum07012802100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA LYNCH CPA
ReturnHeader/ReturnTs02021-11-10T11:43:18-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$230,837
Liabilities
$0
Net assets
$230,837
Revenue
$1,433,979
Expenses
$1,271,143
Net income
$162,836
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
2020Detailed filing. Detailed filing data is available for this year.$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