Civic Intelligence

Harvodes Bereavement Loss Center

990 • Fiscal year 2017 • EIN 20-8455510

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization ProfileWWW.HARVODESBLC.ORG
325 33rd Avenue NorthSaint Cloud, MN 56303

(612) 720-2205

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$142,262

Up $2,902 (+2.1%) from 2016

Net Assets

Up

$142,262

Up $2,902 (+2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$201,485

Up $1,263 (+0.6%) from 2016

Expenses

Up

$198,583

Up $1,387 (+0.7%) from 2016

Net Income

Down

$2,902

Down $124 (-4.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$142,262
Liabilities$0
Net Assets$142,262
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$201,485
Expenses$198,583
Net Income$2,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$201,485
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,360$142,262▲ $2,902
Receivables From Officers Etc$95,398$87,098▼ $8,300
Other Notes and Loans Receivable, Net$18,348$18,348→ $0
Land, Buildings, and Equipment, Net$513$15,526▲ $15,013
Accounts Receivable$2,743$7,743▲ $5,000
Cash and Non-Interest-Bearing Accounts$18,349$7,538▼ $10,811
Prepaid Expenses and Deferred Charges$4,009$6,009▲ $2,000
Total Assets$139,360$142,262▲ $2,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,360$142,262▲ $2,902
Total Liabilities and Net Assets / Fund Balance$139,360$142,262▲ $2,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,526$6,974-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billy M AndersonExecutive DirectorFT$63,000$63,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,485
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,080
Other Expenses$83,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,000$5,000-$63,000
Fees for Services Other$36,791--$36,791
Other Salaries and Wages$30,701--$30,701
Fees for Services Management$22,816--$22,816
Payroll Taxes$13,079--$13,079
Other Employee Benefits$8,300--$8,300
Office Expenses$7,206$801-$8,007
Occupancy$6,459--$6,459
Insurance$3,535--$3,535
Fees for Services Accounting$1,684$421-$2,105
Travel$1,095$122-$1,217
All Other Expenses$1,166--$1,166
Other Expenses$607$48-$607
Depreciation Depletion$288--$288
Total Functional Expenses$192,191$6,392$0$198,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$95,398$87,098▼ $8,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“NO ADDITIONAL COMMENTS.”

Form 990 governing body review Part VI line 11

“NO ADDITIONAL COMMENTS”

Conflict of interest policy compliance Part VI line 12C

“NO ADDITIONAL COMMENTS.”

CEO executive director top management comp Part VI line 15A

“NO ADDITIONAL COMMENTS.”

Other officer or key employee compensation Part VI line 15B

“NO ADDITIONAL COMMENTS.”

Governing documents etc available to public Part VI line 19

“NO ADDITIONAL COMMENTS.”

Filing and Contact Details

Filer

Filer Name
Harvodes Bereavement Loss Center
EIN
20-8455510
Address
325 33RD AVENUE NORTH, SAINT CLOUD, MN 56303

Signing Officer

Name
Billy M Anderson
Title
Executive Direc
Phone
6127202205
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy M Anderson
Formed
2007
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
Riediger Accounting Services
Address
277 COON RAPIDS BLVD SUITE 410, Minneapolis, MN 55433
Preparer
Vernon D Riediger CPA
Phone
6127505835
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fees are paid to outside contractors performing professional therapy commensurate with the organizations charter purpose.”

Raw XML Appendix314 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201485
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt03535
IRS990/InsuranceGrp/TotalAmt03535
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0513
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IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE MENTAL HEALTH SERVICES TO SOMALI REFUGEE FAMILIES AND CHILDREN WHO HAVE BEEN VICTIMS OF TORTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139360
IRS990/NetAssetsOrFundBalancesEOYAmt0142262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06459
IRS990/OccupancyGrp/TotalAmt06459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OfficeExpensesGrp/ProgramServicesAmt07206
IRS990/OfficeExpensesGrp/TotalAmt08007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08300
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030701
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018348
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013079
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04009
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IRS990/PrincipalOfficerNm0BILLY M ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201485
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt095398
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ADDITIONAL COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO ADDITIONAL COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO ADDITIONAL COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO ADDITIONAL COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO ADDITIONAL COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO ADDITIONAL COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES ARE PAID TO OUTSIDE CONTRACTORS PERFORMING PROFESSIONAL THERAPY COMMENSURATE WITH THE ORGANIZATIONS CHARTER PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY M ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06127202205
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVODES BEREAVEMENT LOSS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0208455510
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 33RD AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0SAINT CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F7E438383BB0C2A501A6C61B02E8A3C8C9CB1C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F7E438383BB0C2A501A6C61B02E8A3C8C9CB1C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04174202018253sxzef1v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.164.31.21
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTm015:03:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0469383425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIEDIGER ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0277 COON RAPIDS BLVD SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055433
ReturnHeader/PreparerPersonGrp/PhoneNum06127505835
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNON D RIEDIGER CPA
ReturnHeader/ReturnTs02018-09-10T15:01:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,262
Liabilities
$0
Net assets
$142,262
Revenue
$201,485
Expenses
$198,583
Net income
$2,902
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
2017Detailed filing. Detailed filing data is available for this year.$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