Civic Intelligence

Litchfield Area Mentorship Program-Kinship

990EZ • Fiscal year 2018 • EIN 13-4365598

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

PO Box 82Litchfield, MN 55355

(320) 593-4102

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,003

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 106.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$22,615

Down $19,032 (-46%) from 2017

Net Assets

Down

$20,711

Down $18,916 (-48%) from 2017

Liabilities

Down

$1,904

Down $116 (-5.7%) from 2017

Revenue

Down

$30,098

Down $25,706 (-46%) from 2017

Expenses

Down

$49,014

Down $7,490 (-13%) from 2017

Net Income

Down

-$18,916

Down $18,216 (-2602%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $25,610Liabilities 2011: $5912011Assets 2012: $7,296Liabilities 2012: $1,8142012Assets 2013: $20,784Liabilities 2013: $8402013Assets 2014: $46,120Liabilities 2014: $1,1302014Assets 2015: $40,080Liabilities 2015: $2,4852015Assets 2016: $42,290Liabilities 2016: $1,9632016Assets 2017: $41,647Liabilities 2017: $2,020Net Assets 2017: $39,6272017Assets 2018: $22,615Liabilities 2018: $1,904Net Assets 2018: $20,7112018Assets 2019: $47,363Liabilities 2019: $994Net Assets 2019: $46,3692019Assets 2020: $67,614Liabilities 2020: $1,023Net Assets 2020: $66,5912020Assets 2021: $74,492Liabilities 2021: $1,210Net Assets 2021: $73,2822021Assets 2022: $78,341Liabilities 2022: $1,071Net Assets 2022: $77,2702022Assets 2023: $73,180Liabilities 2023: $667Net Assets 2023: $72,5132023Assets 2024: $76,245Liabilities 2024: $350Net Assets 2024: $75,8952024

Highlighted filing

2018

Assets$22,615
Liabilities$1,904
Net Assets$20,711

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $49,112Expenses 2011: $35,129Net Income 2011: $13,9832011Revenue 2012: $21,996Expenses 2012: $41,534Net Income 2012: -$19,5382012Revenue 2013: $47,256Expenses 2013: $32,794Net Income 2013: $14,4622013Revenue 2014: $63,155Expenses 2014: $38,109Net Income 2014: $25,0462014Revenue 2015: $40,325Expenses 2015: $47,720Net Income 2015: -$7,3952015Revenue 2016: $51,459Expenses 2016: $48,728Net Income 2016: $2,7312016Revenue 2017: $55,804Expenses 2017: $56,504Net Income 2017: -$7002017Revenue 2018: $30,098Expenses 2018: $49,014Net Income 2018: -$18,9162018Revenue 2019: $65,216Expenses 2019: $39,558Net Income 2019: $25,6582019Revenue 2020: $54,663Expenses 2020: $34,442Net Income 2020: $20,2212020Revenue 2021: $62,097Expenses 2021: $55,404Net Income 2021: $6,6932021Revenue 2022: $61,037Expenses 2022: $57,049Net Income 2022: $3,9882022Revenue 2023: $64,109Expenses 2023: $68,867Net Income 2023: -$4,7582023Revenue 2024: $70,165Expenses 2024: $66,783Net Income 2024: $3,3822024

Highlighted filing

2018

Revenue$30,098
Expenses$49,014
Net Income-$18,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$34,531
Mission and Program Overview

Mission

To mentor youth ages 5-17.

To mentor youth ages 5-17

Program Services

DescriptionGrantsExpenses
COMMUNITY BASED MENTORING MATCHES VOLUNTEER ADULT MENTORS WITH YOUTH AGES 5-17. AT YEAR END THERE WERE 18 MATCHES. MONTHLY GROUP ACTIVITIES FOR ALL YOUTH AND MENTORS ALONG WITH MONTHLY YOUTH LEADERSHIP COUNCIL FOR MIDDLE AND HIGH SCHOOL YOUTH.-$49,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMIE BERGQUISTExecutive DiPT$32,003-$32,003
TAMMY MINTONChairman-$0--
CHERYL WHITCHURCHVice Chair-$0--
TOM SPRINGERSecretary-$0--
LISA COXSecretary-$0--
JACKIE MCGHEESecretary-$0--
BRUCE DICKESecretary-$0--
RONALD DINGMANNSecretary-$0--
KAITLYN LECHERTreasurer-$0--
PATRICK FANKMember-$0--
ANN JENSENMember-$0--
PASTOR BILL KERRMember-$0--
JOHN MUELLERMember-$0--
DENISE OLSONMember-$0--
DR DEB PETERSONMember-$0--
JUDY HULTERSTRUMMember-$0--
TONYA SKOOG-HASTINGSMember-$0--
TAMMY THOMPSONMember-$0--
KAREN VOLINKATYMember-$0--
DONNA WHITCOMBMember-$0--
BRIAN CRUZEMember-$0--
DEE PETERSONMember-$0--
DR DONN HOFFMANMember-$0--
MARLYS BJURMember-$0--
JANICE MADDENMember-$0--
Filing and Contact Details

Filer

Filer Name
Litchfield Area Mentorship Program
EIN
13-4365598
Phone
3205934102
Address
PO BOX 82, LITCHFIELD, MN 55355

Signing Officer

Name
Amie Bergquist
Title
Executive Director
Phone
3205934102
Signed
2019-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Christianson Pllp
Address
302 5TH ST SW, WILLMAR, MN 56201-3214
Preparer
Kathryn M Koepp
Phone
3202355937
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 529 travel 621 conferences and conv. 240 insurance 2,097 postage and shipping 295 bank fees 40 misc 983 lunch buddies 677 youth activities 1,359 background check 305 fees and organization due 699 supplies 1,321 total 9,166

Form 990-ez, Part II, Line 24

Stocks 7,275 7,327 total 7,275 7,327

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,020 1,904

Form 990-ez, Part III, Line 28

Community based mentoring matches volunteer adult mentors with youth ages 5-17. At year end there were 18 matches. Monthly group activities for all youth and mentors along with monthly youth leadership council for middle and high school youth.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKS 7,275 7,327 TOTAL 7,275 7,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,020 1,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY BASED MENTORING MATCHES VOLUNTEER ADULT MENTORS WITH YOUTH AGES 5-17. AT YEAR END THERE WERE 18 MATCHES. MONTHLY GROUP ACTIVITIES FOR ALL YOUTH AND MENTORS ALONG WITH MONTHLY YOUTH LEADERSHIP COUNCIL FOR MIDDLE AND HIGH SCHOOL YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02018-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.2$0.35$75.9$70.2$66.8$3.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.2$0.67$72.5$64.1$68.9$4.76
2022Detailed filing. Detailed filing data is available for this year.$78.3$1.07$77.3$61.0$57.0$3.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.5$1.21$73.3$62.1$55.4$6.69
2020Detailed filing. Detailed filing data is available for this year.$67.6$1.02$66.6$54.7$34.4$20.2
2019Detailed filing. Detailed filing data is available for this year.$47.4$0.99$46.4$65.2$39.6$25.7
2018Detailed filing. Detailed filing data is available for this year.$22.6$1.90$20.7$30.1$49.0$18.9
2017Detailed filing. Detailed filing data is available for this year.$41.6$2.02$39.6$55.8$56.5$0.70
2016Summary only. Only limited summary data is available for this year.$42.3$1.96$51.5$48.7$2.73
2015Summary only. Only limited summary data is available for this year.$40.1$2.49$40.3$47.7$7.40
2014Summary only. Only limited summary data is available for this year.$46.1$1.13$63.2$38.1$25.0
2013Summary only. Only limited summary data is available for this year.$20.8$0.84$47.3$32.8$14.5
2012Summary only. Only limited summary data is available for this year.$7.30$1.81$22.0$41.5$19.5
2011Summary only. Only limited summary data is available for this year.$25.6$0.59$49.1$35.1$14.0
Peer Organizations

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