Civic Intelligence

Rsvp Enterprises

990EZ • Fiscal year 2014 • EIN 94-3450918

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

1919 N University Drive Dept 202058108

(701) 269-2689

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$29,532

No earlier filing loaded for comparison.

Net Assets

$28,649

No earlier filing loaded for comparison.

Liabilities

$883

No earlier filing loaded for comparison.

Revenue

$44,595

No earlier filing loaded for comparison.

Expenses

$30,675

No earlier filing loaded for comparison.

Net Income

$13,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $29,532Liabilities 2014: $883Net Assets 2014: $28,6492014Assets 2015: $25,798Liabilities 2015: $270Net Assets 2015: $25,5282015Assets 2016: $49,497Liabilities 2016: $385Net Assets 2016: $49,1122016

Highlighted filing

2014

Assets$29,532
Liabilities$883
Net Assets$28,649

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $44,595Expenses 2014: $30,675Net Income 2014: $13,9202014Revenue 2015: $22,991Expenses 2015: $26,112Net Income 2015: -$3,1212015Revenue 2016: $47,319Expenses 2016: $32,981Net Income 2016: $14,3382016

Highlighted filing

2014

Revenue$44,595
Expenses$30,675
Net Income$13,920
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$70,590
Mission and Program Overview

Mission

Volunteer program that invites adults 55 to engage in meaningful volunteer service that meets critical community needs and enhances the lives of the volunteers themselves.

Program Services

DescriptionGrantsExpenses
OPERATION OF GIFT SHOP-$56,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DASILVAChairperson-$0--
MICHAEL HELTV. Chairperson-$0--
LISA MCNAMARASecretary-$0--
DEB LEETreasurer-$0--
KRIS WARMOTHDirector-$0--
LISA NORDICKDirector-$0--
NEIL SCHARPEDirector-$0--
JOSH NICHOLSDirector-$0--
NANCY OLSONDirector-$0--
Filing and Contact Details

Filer

EIN
94-3450918
Phone
7012692689

Signing Officer

Name
Deb Lee
Title
Treasurer
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Craig Hanson
Phone
7012526190
Supplemental Narrative

Additional Explanations

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

Conferences, conventions, and meetings 179

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

Equipment rental and maintenance 55

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

Supplies 1,630

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

Telephone 1,671

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

Advertising 621

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

Insurance 1,655

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

Credit Card Processing fees 1,095

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

Office Supplies 1,035

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

Sales Tax 1,254

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

Miscellaneous 911

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

Accounts Receivable Beginning of year 0, End of year 31

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

Inventory Beginning of year 0, End of year 14,968

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

Equipment Beginning of year 0, End of year 1,783

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

Payroll Taxes Payable Beginning of year 0, End of year 883

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07012526190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10905 JAMES AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode058401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013394
IRS990EZ/CostOfGoodsSoldAmt025995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029532
IRS990EZ/GrossProfitLossSlsOfInvntryAmt031200
IRS990EZ/GrossReceiptsAmt070590
IRS990EZ/GrossSalesOfInventoryAmt057195
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028649
IRS990EZ/OccupancyRentUtltsAndMaintAmt013918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN DASILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MCNAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRIS WARMOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA NORDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NEIL SCHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSH NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016782
IRS990EZ/OtherExpensesTotalAmt010106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER PROGRAM THAT INVITES ADULTS 55 TO ENGAGE IN MEANINGFUL VOLUNTEER SERVICE THAT MEETS CRITICAL COMMUNITY NEEDS AND ENHANCES THE LIVES OF THE VOLUNTEERS THEMSELVES.
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF GIFT SHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05422
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0883
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030675
IRS990EZ/TotalProgramServiceExpensesAmt056672
IRS990EZ/TotalRevenueAmt044595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013394
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013394
IRS990ScheduleA/Total509Grp/TotalAmt013394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Processing fees 1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 1,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Tax 1,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable Beginning of year 0, End of year 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventory Beginning of year 0, End of year 14,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Beginning of year 0, End of year 1,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes Payable Beginning of year 0, End of year 883
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10RSVP ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0RSVP
ReturnHeader/Filer/EIN0943450918
ReturnHeader/Filer/PhoneNum07012692689
ReturnHeader/Filer/USAddress/AddressLine101919 N UNIVERSITY DRIVE DEPT 2020
ReturnHeader/Filer/USAddress/City0FARGO
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRAIG S HANSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10905 JAMES AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058401
ReturnHeader/PreparerPersonGrp/PhoneNum07012526190
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG HANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-27T11:48:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings