Civic Intelligence

Firm Foundations

990EZ • Fiscal year 2022 • EIN 83-4250217

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 23, 2023

Organization ProfileN/A
PO Box 712Jamestown, ND 58402

(701) 659-3207

Siviq Scores

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

Liabilities / Assets

95th percentile

2.38x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.64x

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

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

91%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$18,429

Down $2,742 (-13%) from 2021

Net Assets

Down

-$25,363

Down $9,966 (-65%) from 2021

Liabilities

Up

$43,792

Up $7,224 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$67,900

Up $32,289 (+91%) from 2021

Expenses

Up

$77,866

Up $33,018 (+74%) from 2021

Net Income

Down

-$9,966

Down $729 (-7.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0-$50K-$100KAssets 2019: $20,360Liabilities 2019: $24,444Net Assets 2019: -$4,0842019Assets 2020: $20,360Liabilities 2020: $26,520Net Assets 2020: -$6,1602020Assets 2021: $21,171Liabilities 2021: $36,568Net Assets 2021: -$15,3972021Assets 2022: $18,429Liabilities 2022: $43,792Net Assets 2022: -$25,3632022Assets 2023: $4,898Liabilities 2023: $30,296Net Assets 2023: -$25,3982023Assets 2024: $3,499Liabilities 2024: $69,633Net Assets 2024: -$66,1342024

Highlighted filing

2022

Assets$18,429
Liabilities$43,792
Net Assets-$25,363
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $21,628Expenses 2019: $25,712Net Income 2019: -$4,0842019Revenue 2020: $41,038Expenses 2020: $43,114Net Income 2020: -$2,0762020Revenue 2021: $35,611Expenses 2021: $44,848Net Income 2021: -$9,2372021Revenue 2022: $67,900Expenses 2022: $77,866Net Income 2022: -$9,9662022Revenue 2023: $138,403Expenses 2023: $138,438Net Income 2023: -$352023Revenue 2024: $41,019Expenses 2024: $81,755Net Income 2024: -$40,7362024

Highlighted filing

2022

Revenue$67,900
Expenses$77,866
Net Income-$9,966
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 23, 2023
Return Version
2022v5.0
Gross Receipts
$67,900
Mission and Program Overview

Mission

PROVIDE SAFE SHLETER

Program Services

DescriptionGrantsExpenses
TO PROVIDE SAFE HOUSING FOR CLIENTS WHILE ACHIEVING SOBRIETY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH LOFTSGARDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Firm Foundation Inc
EIN
83-4250217
Phone
7016593207
Address
PO BOX 712, JAMESTOWN, ND 58402

Signing Officer

Name
Deborah Loftsgard
Title
Director
Phone
7016593207
Signed
2023-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Dempsey Accounting & Tax Services Pc
Address
213 1ST AVE S, JAMESTOWN, ND 58401
Preparer
Beth Dempsey
Phone
7012527029
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,321”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,939”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 2,742”

Form 990-EZ, Part I, Line 16, Other Expenses

“FEES 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising marketing 162”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards grants to others 578”

Form 990-EZ, Part I, Line 16, Other Expenses

“OTHER EXPENSE 10,311”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADMIN PAY 16,347”

Form 990-EZ, Part II, Line 24, Other Assets

“FURNITURE FIXTURES Beginning of year 21,171, End of year 18,429”

Form 990-EZ, Part II, Line 26, Liabilities

“MONEY INVESTED Beginning of year 36,568, End of year 43,792”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH LOFTSGARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07016593207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 14TH AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013849
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9966
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018429
IRS990EZ/GrossReceiptsAmt067900
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-25363
IRS990EZ/OccupancyRentUtltsAndMaintAmt040316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH LOFTSGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021171
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018429
IRS990EZ/OtherExpensesTotalAmt037550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFE SHLETER
IRS990EZ/ProgramServiceRevenueAmt054051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SAFE HOUSING FOR CLIENTS WHILE ACHIEVING SOBRIETY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036568
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043792
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt077866
IRS990EZ/TotalRevenueAmt067900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012461
IRS990ScheduleA/Total509Grp/TotalAmt0157010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157010
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 5,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 2,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING MARKETING 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS GRANTS TO OTHERS 578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSE 10,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMIN PAY 16,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURNITURE FIXTURES Beginning of year 21,171, End of year 18,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MONEY INVESTED Beginning of year 36,568, End of year 43,792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH LOFTSGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07016593207
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FIRM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRM
ReturnHeader/Filer/EIN0834250217
ReturnHeader/Filer/PhoneNum07016593207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 712
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471010707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMPSEY ACCOUNTING & TAX SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 1ST AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058401
ReturnHeader/PreparerPersonGrp/PhoneNum07012527029
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH DEMPSEY
ReturnHeader/ReturnTs02023-03-23T08:56:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOFTSGARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,429
Liabilities
$43,792
Net assets
-$25,363
Revenue
$67,900
Expenses
$77,866
Net income
-$9,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.70$0.66$0.41$0.82$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.30$0.25$1.38$1.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.44$0.25$0.68$0.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.37$0.15$0.36$0.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.27$0.06$0.41$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.24$0.04$0.22$0.26$0.04