Civic Intelligence

Isanti Community Services Inc.

990 • Fiscal year 2019 • EIN 23-7252241

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 25, 2020

Organization ProfileNONE
PO Box 286Isanti, MN 55040

(763) 444-8725

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$491,884

Down $15,193 (-3.0%) from 2018

Net Assets

Up

$107,194

Up $141 (+0.1%) from 2018

Liabilities

Down

$384,690

Down $15,334 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin38th percentile

Revenue

Up

$147,884

Up $2,968 (+2.0%) from 2018

Expenses

Up

$148,946

Up $8,925 (+6.4%) from 2018

Net Income

Down

-$1,062

Down $5,957 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2013: $524,844Liabilities 2013: $467,333Net Assets 2013: $57,5112013Assets 2014: $507,586Liabilities 2014: $460,952Net Assets 2014: $46,6342014Assets 2015: $512,981Liabilities 2015: $452,666Net Assets 2015: $60,3152015Assets 2016: $518,560Liabilities 2016: $436,400Net Assets 2016: $82,1602016Assets 2017: $521,057Liabilities 2017: $422,685Net Assets 2017: $98,3722017Assets 2018: $507,077Liabilities 2018: $400,024Net Assets 2018: $107,0532018Assets 2019: $491,884Liabilities 2019: $384,690Net Assets 2019: $107,1942019Assets 2020: $466,753Liabilities 2020: $372,222Net Assets 2020: $94,5312020Assets 2021: $448,384Liabilities 2021: $370,899Net Assets 2021: $77,4852021Assets 2022: $405,811Liabilities 2022: $364,149Net Assets 2022: $41,6622022Assets 2023: $379,044Liabilities 2023: $349,311Net Assets 2023: $29,7332023Assets 2024: $370,899Liabilities 2024: $318,914Net Assets 2024: $51,9852024

Highlighted filing

2019

Assets$491,884
Liabilities$384,690
Net Assets$107,194
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2013: $123,861Expenses 2013: $165,988Net Income 2013: -$42,1272013Revenue 2014: $126,101Expenses 2014: $136,978Net Income 2014: -$10,8772014Revenue 2015: $137,157Expenses 2015: $121,901Net Income 2015: $15,2562015Revenue 2016: $134,403Expenses 2016: $120,475Net Income 2016: $13,9282016Revenue 2017: $144,026Expenses 2017: $128,814Net Income 2017: $15,2122017Revenue 2018: $144,916Expenses 2018: $140,021Net Income 2018: $4,8952018Revenue 2019: $147,884Expenses 2019: $148,946Net Income 2019: -$1,0622019Revenue 2020: $147,399Expenses 2020: $161,039Net Income 2020: -$13,6402020Revenue 2021: $150,998Expenses 2021: $168,365Net Income 2021: -$17,3672021Revenue 2022: $149,503Expenses 2022: $185,616Net Income 2022: -$36,1132022Revenue 2023: $161,269Expenses 2023: $173,198Net Income 2023: -$11,9292023Revenue 2024: $160,680Expenses 2024: $160,088Net Income 2024: $5922024

Highlighted filing

2019

Revenue$147,884
Expenses$148,946
Net Income-$1,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 25, 2020
Return Version
2019v5.0
Gross Receipts
$147,884
Mission and Program Overview

Mission

Provide housing for low income seniors and disabled families and individuals.

Provide housing for low income seniors and disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,289$412,792▼ $34,497
Savings and Temporary Cash Investments$29,429$33,893▲ $4,464
Cash and Non-Interest-Bearing Accounts$16,446$29,003▲ $12,557
Prepaid Expenses and Deferred Charges$11,162$10,753▼ $409
Accounts Receivable$2,751$5,443▲ $2,692
Total Assets$507,077$491,884▼ $15,193
Liabilities
Other Liabilities$373,586$357,731▼ $15,855
Accounts Payable and Accrued Expenses$25,235$26,959▲ $1,724
Total Liabilities$398,821$384,690▼ $14,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,256$107,194▼ $1,062
Total Net Assets Fund Balance$108,256$107,194▼ $1,062
Total Liabilities and Net Assets / Fund Balance$507,077$491,884▼ $15,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$378,661$688,935$1,067,596
Land$34,131-$34,131
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Donald Freundl 2015Board Direct
Edith Hanwell 2017Board Direct
Mary Lou Yerigan 2017Board Direct
Roger Fox 2015Board Direct
Sandra Allen 2017Board Direct
Tad Hitchens 2017Board Direct
Yvonne Suits 2016Board Direct
Sue Larson 2016Board Presid
Laverne Peter 2016Board Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$146,829
Investment Income
$55
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-1,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,506
Salaries, Compensation, and Employee Benefits$17,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,850--$44,850
Occupancy$35,484--$35,484
Fees for Services Other$17,429$25-$17,454
Fees for Services Accounting$12,000$4,800-$16,800
Other Salaries and Wages$15,000--$15,000
Insurance$14,038--$14,038
Other Expenses$2,756--$2,756
Payroll Taxes$2,440--$2,440
Office Expenses$124--$124
Total Functional Expenses$144,121$4,825$0$148,946
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$357,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

“The governing body consists of both tenants and nontenant board members but is limited to no more than 12.”

Form 990, Page 6, Part VI, Line 11B

“The officers of the board of directors reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents may be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Isanti Community Services Inc
EIN
23-7252241
Phone
7634448725
Address
PO BOX 286, ISANTI, MN 55040

Signing Officer

Name
Laverne Peter 2016
Title
Board Treasurer
Phone
7634448725
Signed
2020-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Larson 2016
Formed
1969
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
28
Employees
1

Preparer

Firm
Peter and Associates LLC
Address
29 MAIN ST W PO BOX 445, ISANTI, MN 55040-7156
Preparer
Laverne D Peter CPA
Phone
7634448725
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with small repair and general maintenance.”

Form 990, Page 2, Part III, Line 4D

“Provide housing for low income seniors and disabled individuals and”

Form 990, Part IX, Line 11G

“Snow removal 10,303 0 0 yard maintenance 7,126 0 0 mn attorney general fee 0 25 0 total 17,429 25 0”

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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH SMALL REPAIR AND GENERAL MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE HOUSING FOR LOW INCOME SENIORS AND DISABLED INDIVIDUALS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY CONSISTS OF BOTH TENANTS AND NONTENANT BOARD MEMBERS BUT IS LIMITED TO NO MORE THAN 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS OF THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SNOW REMOVAL 10,303 0 0 YARD MAINTENANCE 7,126 0 0 MN ATTORNEY GENERAL FEE 0 25 0 TOTAL 17,429 25 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507077
IRS990/TotalAssetsEOYAmt0491884
IRS990/TotalAssetsGrp/BOYAmt0507077
IRS990/TotalAssetsGrp/EOYAmt0491884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0398821
IRS990/TotalLiabilitiesEOYAmt0384690
IRS990/TotalLiabilitiesGrp/BOYAmt0398821
IRS990/TotalLiabilitiesGrp/EOYAmt0384690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107194
IRS990/TotalOtherProgSrvcExpenseAmt047606
IRS990/TotalProgramServiceExpensesAmt0144121
IRS990/TotalProgramServiceRevenueAmt0146829
IRS990/TotalRevenueGrp/ExclusionAmt0146829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491884
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ISANTI
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055040
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVERNE PETER 2016
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07634448725
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISANTI COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ISAN
ReturnHeader/Filer/EIN0237252241
ReturnHeader/Filer/PhoneNum07634448725
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 286
ReturnHeader/Filer/USAddress/CityNm0ISANTI
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACB29280153A503CEFF30C5BEC3BDA1F44547989
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.231.252.18
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:46:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411962062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 MAIN ST W PO BOX 445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISANTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550407156
ReturnHeader/PreparerPersonGrp/PhoneNum07634448725
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAVERNE D PETER CPA
ReturnHeader/ReturnTs02020-10-26T11:46:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,884
Liabilities
$384,690
Net assets
$107,194
Revenue
$147,884
Expenses
$148,946
Net income
-$1,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$3.19$0.52$1.61$1.60$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$3.49$0.30$1.61$1.73$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$3.64$0.42$1.50$1.86$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$3.71$0.77$1.51$1.68$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$3.72$0.95$1.47$1.61$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.92$3.85$1.07$1.48$1.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$4.00$1.07$1.45$1.40$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$4.23$0.98$1.44$1.29$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$4.36$0.82$1.34$1.20$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$4.53$0.60$1.37$1.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.08$4.61$0.47$1.26$1.37$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.25$4.67$0.58$1.24$1.66$0.42