Civic Intelligence

Isanti Community Services Inc.

990 • Fiscal year 2020 • EIN 23-7252241

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

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

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.3%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.3%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$466,753

Down $25,131 (-5.1%) from 2019

Net Assets

Down

$94,531

Down $12,663 (-12%) from 2019

Liabilities

Down

$372,222

Down $12,468 (-3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Down

$147,399

Down $485 (-0.3%) from 2019

Expenses

Up

$161,039

Up $12,093 (+8.1%) from 2019

Net Income

Down

-$13,640

Down $12,578 (-1184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$466,753
Liabilities$372,222
Net Assets$94,531
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$147,399
Expenses$161,039
Net Income-$13,640
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$147,399
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$412,794$378,212▼ $34,582
Savings and Temporary Cash Investments$33,893$38,006▲ $4,113
Cash and Non-Interest-Bearing Accounts$29,003$35,893▲ $6,890
Prepaid Expenses and Deferred Charges$10,751$11,048▲ $297
Accounts Receivable$6,443$3,594▼ $2,849
Total Assets$492,884$466,753▼ $26,131
Liabilities
Other Liabilities$357,731$347,572▼ $10,159
Accounts Payable and Accrued Expenses$26,982$24,650▼ $2,332
Total Liabilities$384,713$372,222▼ $12,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,171$94,531▼ $13,640
Total Net Assets Fund Balance$108,171$94,531▼ $13,640
Total Liabilities and Net Assets / Fund Balance$492,884$466,753▼ $26,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$344,081$737,764$1,081,845
Land$34,131-$34,131
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Edith Hanwell 2024Board Direct
Fredrick Giovelli 2022Board Direct
Sue Bursch 2022Board Direct
Walter Hanson 2022Board Direct
Wanda Camarena 2024Board Direct
Yvonne Suits 2023Board Direct
Sue Larson 2023Board Presid
Marie Sager 2024Board Secret
Laverne Peter 2023Board Treasu
John Prunick Jr 2024Board Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,399
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,891
Salaries, Compensation, and Employee Benefits$16,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,986--$50,986
Depreciation Depletion$48,829--$48,829
Fees for Services Accounting$12,800$5,400-$18,200
Other Salaries and Wages$15,000--$15,000
Insurance$13,695--$13,695
Fees for Services Other$12,324--$12,324
Payroll Taxes$1,148--$1,148
Other Expenses$801--$801
Office Expenses$56--$56
Total Functional Expenses$155,639$5,400$0$161,039
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$347,572
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, 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 2023
Title
Board Treasurer
Phone
7634448725
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Larson 2023
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
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”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0737764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01081845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0347572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378212
IRS990ScheduleD/TotalLiabilityAmt0347572
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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 OFFICERS OF THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492884
IRS990/TotalAssetsEOYAmt0466753
IRS990/TotalAssetsGrp/BOYAmt0492884
IRS990/TotalAssetsGrp/EOYAmt0466753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384713
IRS990/TotalLiabilitiesEOYAmt0372222
IRS990/TotalLiabilitiesGrp/BOYAmt0384713
IRS990/TotalLiabilitiesGrp/EOYAmt0372222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094531
IRS990/TotalOtherProgSrvcExpenseAmt049630
IRS990/TotalProgramServiceExpensesAmt0155639
IRS990/TotalProgramServiceRevenueAmt0147399
IRS990/TotalRevenueGrp/ExclusionAmt0147399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147399
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466753
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IRS990/USAddress/ZIPCd055040
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVERNE PETER 2023
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07634448725
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISANTI COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ISAN
ReturnHeader/Filer/EIN0237252241
ReturnHeader/Filer/PhoneNum07634448725
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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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAVERNE D PETER
ReturnHeader/ReturnTs02021-11-15T16:40:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAVERNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,753
Liabilities
$372,222
Net assets
$94,531
Revenue
$147,399
Expenses
$161,039
Net income
-$13,640
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
2020Detailed filing. Detailed filing data is available for this year.$4.67$3.72$0.95$1.47$1.61$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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