Civic Intelligence

Harvodes Bereavement Loss Center

990 • Fiscal year 2012 • EIN 20-8455510

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.HARVODESBLC.ORG
22 Wilson Avenue NE56304
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$93,383

Up $27,869 (+43%) from 2011

Net Assets

Up

$93,383

Up $27,869 (+43%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$73,272

Down $25,623 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $75,618Liabilities 2010: $0Net Assets 2010: $75,6182010Assets 2011: $65,514Liabilities 2011: $0Net Assets 2011: $65,5142011Assets 2012: $93,383Liabilities 2012: $0Net Assets 2012: $93,3832012Assets 2013: $122,982Liabilities 2013: $0Net Assets 2013: $122,9822013Assets 2014: $125,734Liabilities 2014: $0Net Assets 2014: $125,7342014Assets 2015: $136,907Liabilities 2015: $0Net Assets 2015: $136,9072015Assets 2016: $139,360Liabilities 2016: $0Net Assets 2016: $139,3602016Assets 2017: $142,262Liabilities 2017: $0Net Assets 2017: $142,2622017Assets 2018: $152,496Liabilities 2018: $0Net Assets 2018: $152,4962018Assets 2019: $145,238Liabilities 2019: $0Net Assets 2019: $145,2382019Assets 2020: $118,084Liabilities 2020: $0Net Assets 2020: $118,0842020Assets 2021: $180,152Liabilities 2021: $0Net Assets 2021: $180,1522021Assets 2022: $168,738Liabilities 2022: $0Net Assets 2022: $168,7382022Assets 2023: $105,172Liabilities 2023: $0Net Assets 2023: $105,1722023

Highlighted filing

2012

Assets$93,383
Liabilities$0
Net Assets$93,383
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $105,2672010Expenses 2011: $98,8952011Expenses 2012: $73,2722012Revenue 2013: $120,583Expenses 2013: $90,984Net Income 2013: $29,5992013Revenue 2014: $134,227Expenses 2014: $131,475Net Income 2014: $2,7522014Revenue 2015: $152,682Expenses 2015: $141,509Net Income 2015: $11,1732015Revenue 2016: $200,222Expenses 2016: $197,196Net Income 2016: $3,0262016Revenue 2017: $201,485Expenses 2017: $198,583Net Income 2017: $2,9022017Revenue 2018: $165,142Expenses 2018: $154,908Net Income 2018: $10,2342018Revenue 2019: $129,623Expenses 2019: $136,881Net Income 2019: -$7,2582019Revenue 2020: $39,474Expenses 2020: $66,628Net Income 2020: -$27,1542020Revenue 2021: $87,777Expenses 2021: $25,709Net Income 2021: $62,0682021Revenue 2022: $33,012Expenses 2022: $44,426Net Income 2022: -$11,4142022Revenue 2023: $36,145Expenses 2023: $44,814Net Income 2023: -$8,6692023

Highlighted filing

2012

Revenue-
Expenses$73,272
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$101,141
Mission and Program Overview

Mission

To provide mental health services to somali refugee families and children who have been victims of torture.

Filing and Contact Details

Filer

EIN
20-8455510
Raw XML Appendix289 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE MENTAL HEALTH SERVICES TO SOMALI REFUGEE FAMILIES AND CHILDREN WHO HAVE BEEN VICTIMS OF TORTURE.
IRS990/Advertising/ProgramServices0463
IRS990/Advertising/Total0463
IRS990/AllOtherExpenses/ProgramServices0167
IRS990/AllOtherExpenses/Total0167
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01094
IRS990/CashNonInterestBearing/EOY06825
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03000
IRS990/CompCurrentOfficersDirectors/ProgramServices021000
IRS990/CompCurrentOfficersDirectors/Total024000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0344
IRS990/ConferencesMeetings/Total0344
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01029
IRS990/DepreciationDepletion/Total01029
IRS990/DescribedIn501C30true
IRS990/Description0SERVED NUMEROUS SOMALI TORTURE VICTIMS FOR MENTAL HEALTH PURPOSES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense067991
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01288
IRS990/FeesForServicesAccounting/Total01288
IRS990/FeesForServicesOther/ProgramServices05141
IRS990/FeesForServicesOther/Total05141
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/NamePerson0BILLY M ANDERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization024000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0101141
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0715
IRS990/Insurance/Total0715
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04631
IRS990/LandBuildingsEquipmentBasis07200
IRS990/LandBuildingsEquipmentBasisNet/BOY03599
IRS990/LandBuildingsEquipmentBasisNet/EOY02569
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE MENTAL HEALTH SERVICES TO SOMALI REFUGEE FAMILIES AND CHILDREN WHO HAVE BEEN VICTIMS OF TORTURE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BILLY M ANDERSON
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY065514
IRS990/NetAssetsOrFundBalancesEOY093383
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010142
IRS990/Occupancy/Total010142
IRS990/OfficeExpenses/ManagementAndGeneral0935
IRS990/OfficeExpenses/ProgramServices08408
IRS990/OfficeExpenses/Total09343
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear049272
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1BOOKS REFERENCE MATERIAL
IRS990/OtherExpenses/Description2LICENSES AND PERMITS
IRS990/OtherExpenses/Description3EDUCATION
IRS990/OtherExpenses/ManagementAndGeneral034
IRS990/OtherExpenses/ProgramServices068
IRS990/OtherExpenses/ProgramServices1360
IRS990/OtherExpenses/ProgramServices21480
IRS990/OtherExpenses/ProgramServices39019
IRS990/OtherExpenses/Total0102
IRS990/OtherExpenses/Total1360
IRS990/OtherExpenses/Total21480
IRS990/OtherExpenses/Total39019
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenueCY0101141
IRS990/ProgramServiceRevenue/Description0CONSULTATION
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0101141
IRS990/ProgramServiceRevenue/TotalRevenueColumn0101141
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/BOY060821
IRS990/ReceivablesFromOfficersEtc/EOY083989
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses027869
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY065514
IRS990/RetainedEarningsEndowmentEtc/EOY093383
IRS990/Revenue0101141
IRS990/RevenuesLessExpensesCY027869
IRS990/SalariesEtcCurrentYear024000
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0101141
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year088791
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0112680
IRS990ScheduleA/OtherIncome170/Total0302612
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TotalSupport0302612
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02569
IRS990ScheduleD/Equipment/Depreciation04631
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis07200
IRS990ScheduleD/TotalOfBookValueLandBuildings02569
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue083989
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0BILLY M ANDERSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount083989
IRS990ScheduleL/LoanTable/PurposeOfLoan0ADVANCE
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue083989
IRS990ScheduleO/GeneralExplanation/Explanation0NO ADDITIONAL COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO ADDITIONAL COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO ADDITIONAL COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3NO ADDITIONAL COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4NO ADDITIONAL COMMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1022 WILSON AVENUE NE
IRS990/TheBooksAreInCareOf/AddressUS/City0SAINT CLOUD
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056304
IRS990/TheBooksAreInCareOf/NamePerson0BILLY M ANDERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber06127505835
IRS990/TotalAssets/BOY065514
IRS990/TotalAssetsBOY065514
IRS990/TotalAssets/EOY093383
IRS990/TotalAssetsEOY093383
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear073272
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05281
IRS990/TotalFunctionalExpenses/ProgramServices067991
IRS990/TotalFunctionalExpenses/Total073272
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY065514
IRS990/TotalLiabNetAssetsFundBalances/EOY093383
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY065514
IRS990/TotalNetAssetsFundBalances/EOY093383
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense067991
IRS990/TotalProgramServiceRevenue0101141
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg024000
IRS990/TotalRevenueCurrentYear0101141
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0101141
IRS990/TotalRevenue/TotalRevenueColumn0101141
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0968
IRS990/Travel/ProgramServices08711
IRS990/Travel/Total09679
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.HARVODESBLC.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208455510
ReturnHeader/Filer/Name/BusinessNameLine10HARVODES BEREAVEMENT LOSS CENTER
ReturnHeader/Filer/NameControl0HARV
ReturnHeader/Filer/USAddress/AddressLine1022 WILSON AVENUE NE
ReturnHeader/Filer/USAddress/City0SAINT CLOUD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056304
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0BILLY M ANDERSON
ReturnHeader/Officer/Phone06127202205
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/PreparerFirm/EIN0411761205
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MERRITT J HAGE LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10277 COON RAPIDS BLVD STE 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COON RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055433
ReturnHeader/Preparer/Name0VERNON D RIEDIGER
ReturnHeader/Preparer/Phone07635716210
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T11:00:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,383
Liabilities
$0
Net assets
$93,383
Revenue
-
Expenses
$73,272
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.36$0.45$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.33$0.44$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.88$0.26$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.39$0.67$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.30$1.37$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.65$1.55$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$2.01$1.99$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$2.00$1.97$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.53$1.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.34$1.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.21$0.91$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.05