Civic Intelligence

Litchfield Area Mentorship Program-Kinship

990EZ • Fiscal year 2021 • EIN 13-4365598

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$16,080

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$74,492

Up $6,878 (+10%) from 2020

Net Assets

Up

$73,282

Up $6,691 (+10%) from 2020

Liabilities

Up

$1,210

Up $187 (+18%) from 2020

Revenue

Up

$62,097

Up $7,434 (+14%) from 2020

Expenses

Up

$55,404

Up $20,962 (+61%) from 2020

Net Income

Down

$6,693

Down $13,528 (-67%) from 2020

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

2021

Assets$74,492
Liabilities$1,210
Net Assets$73,282

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

2021

Revenue$62,097
Expenses$55,404
Net Income$6,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$79,554
Mission and Program Overview

Mission

To mentor youth ages 5-17.

Program Services

DescriptionGrantsExpenses
COMMUNITY BASED MENTORING PROGRAM THAT MATCHES VOLUNTEER ADULT MENTORS WITH YOUTH AGES 5-17. THE TRADITIONAL PROGRAM HAD 27 MATCHES AT YEAR END. THE PROGRAM ALSO SPONSORS MONTHLY GROUP ACTIVITIES FOR ALL THE YOUTH, THEIR FAMILIES AND MENTORS. THE SCHOOL BASED LUNCH BUDDY PROGRAM MATCHES ELEMENTARY AGED YOUTH WITH VOLUNTEER ADULT MENTORS THAT MEET BI-WEEKLY FOR LUNCH AND ACTIVITIES. AT YEAR END THERE WERE 9 ACTIVE MATCHES AND 5 ON HOLD DUE TO COVID-19 RESTRICTIONS IN THE SCHOOL SYSTEM.-$55,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNA HAYNIEProgram CoorPT$16,080-$16,080
AMIE BERGQUISTCoordinatorPT$15,820-$15,820
JOANNE KOTILAChairperson-$0--
BRUCE DICKEVice - Chair-$0--
MALINDA LARSONSecretary-$0--
JACKIE MCGHEEMember-$0--
JO CARLSONMember-$0--
PAUL VIRNINGMember-$0--
JARED TABERMember-$0--
STEPH HANSENMember-$0--
KAITLYN LECHERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$14,068$14,068$5,581$8,487
Holiday Planter$8,045$8,045$5,513$2,532
Total Events$34,411$34,411$17,457$16,954
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
Coordinator
Phone
3205934102
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
820 N SIBLEY AVE N, LITCHFIELD, MN 55355-1317
Preparer
Kaitlyn Lecher
Phone
3206937975
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 2,466 office 2,113 travel 354 training 175 insurance 5,765 bank fees 90 misc 141 lunch buddies 1,309 activities for youth 3,458 supplies/reference mat 618 dues and subscriptions 1,005 background checks 200 repairs and maint 366 total 18,060

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,025 1,210

Form 990-ez, Part III, Line 28

Community based mentoring program that matches volunteer adult mentors with youth ages 5-17. The traditional program had 27 matches at year end. The program also sponsors monthly group activities for all the youth, their families and mentors. The school based lunch buddy program matches elementary aged youth with volunteer adult mentors that meet bi-weekly for lunch and activities. At year end there were 9 active matches and 5 on hold due to covid-19 restrictions in the school system.

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PROGRAM COOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt018060
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,466 OFFICE 2,113 TRAVEL 354 TRAINING 175 INSURANCE 5,765 BANK FEES 90 MISC 141 LUNCH BUDDIES 1,309 ACTIVITIES FOR YOUTH 3,458 SUPPLIES/REFERENCE MAT 618 DUES AND SUBSCRIPTIONS 1,005 BACKGROUND CHECKS 200 REPAIRS AND MAINT 366 TOTAL 18,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,025 1,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY BASED MENTORING PROGRAM THAT MATCHES VOLUNTEER ADULT MENTORS WITH YOUTH AGES 5-17. THE TRADITIONAL PROGRAM HAD 27 MATCHES AT YEAR END. THE PROGRAM ALSO SPONSORS MONTHLY GROUP ACTIVITIES FOR ALL THE YOUTH, THEIR FAMILIES AND MENTORS. THE SCHOOL BASED LUNCH BUDDY PROGRAM MATCHES ELEMENTARY AGED YOUTH WITH VOLUNTEER ADULT MENTORS THAT MEET BI-WEEKLY FOR LUNCH AND ACTIVITIES. AT YEAR END THERE WERE 9 ACTIVE MATCHES AND 5 ON HOLD DUE TO COVID-19 RESTRICTIONS IN THE SCHOOL SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum03206937975
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAITLYN LECHER
ReturnHeader/ReturnTs02022-05-16T09:05:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGQUIST
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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