Civic Intelligence

Scope Resource Center Inc

EIN 36-3308444 • 501(c)3 • Owatonna, MN

Profile

Our purpose and mission is to provide support and resources for the care, education, and health of young children, families, and home childcare providers.

560 Dunnel DriveOwatonna, MN 55060

www.parentprovider.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$103,598

Down $3,810 (-3.5%) from 2014

Liabilities

Down

$107,388

Down $33,136 (-24%) from 2014

Net Assets

Up

-$3,790

Up $29,326 (+89%) from 2014

Operations
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Down

$944,649

Down $1,925 (-0.2%) from 2014

Expenses

Down

$915,323

Down $60,999 (-6.2%) from 2014

Net Income

Up

$29,326

Up $59,074 (+199%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2014: $107,408Liabilities 2014: $140,524Net Assets 2014: -$33,1162014Assets 2015: $103,598Liabilities 2015: $107,388Net Assets 2015: -$3,7902015

Highlighted filing

2015

Assets$103,598
Liabilities$107,388
Net Assets-$3,790
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $946,574Expenses 2014: $976,322Net Income 2014: -$29,7482014Revenue 2015: $944,649Expenses 2015: $915,323Net Income 2015: $29,3262015

Highlighted filing

2015

Revenue$944,649
Expenses$915,323
Net Income$29,326
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,598
Liabilities
$107,388
Net assets
-$3,790
Revenue
$944,649
Expenses
$915,323
Net income
$29,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.07$0.04$9.45$9.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.41$0.33$9.47$9.76$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$944,649
Mission and Program Overview

Mission

Our purpose and mission is to provide support and resources for the care, education, and health of young children, families, and home childcare providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$72,854$76,323▲ $3,469
Cash and Non-Interest-Bearing Accounts$22,744$20,848▼ $1,896
Accounts Receivable$3,610$0▼ $3,610
Savings and Temporary Cash Investments$3,197$3,197→ $0
Land, Buildings, and Equipment, Net$4,803$2,398▼ $2,405
Prepaid Expenses and Deferred Charges$200$832▲ $632
Total Assets$107,408$103,598▼ $3,810
Liabilities
Grants Payable$59,787$64,437▲ $4,650
Unsecured Notes Loans Payable$51,795$42,641▼ $9,154
Deferred Revenue$19,757$0▼ $19,757
Accounts Payable and Accrued Expenses$9,185$310▼ $8,875
Total Liabilities$140,524$107,388▼ $33,136
Net Assets / Fund Balance
Unrestricted Net Assets$-33,116$-3,790▲ $29,326
Total Net Assets Fund Balance$-33,116$-3,790▲ $29,326
Total Liabilities and Net Assets / Fund Balance$107,408$103,598▼ $3,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,398$20,625$23,023
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sonja HarrisExecutive DirectorFT$12,581$12,581

Board Members and Trustees

NameTitle
Julie DunnPresident
Jodi EricksonVice President
Danielle SimonDirector
Kelly GrubeDirector
Maureen LyonsDirector
Tracy BjerkeSecretary
Lisa AckermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$935,044
Program Service Revenue
$6,754
Investment Income
$0
Other Revenue
$2,851
All Other Contributions
$13,327
Change in Net Assets
$29,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$944,649
Total Revenue per Form 990
$944,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,359
Salaries, Compensation, and Employee Benefits$84,964
Total Fundraising Expense$659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,627$2,179$85$62,891
Current Officers, Directors, Trustees, and Key Employees$12,581--$12,581
Payroll Taxes$9,239$253-$9,492
Occupancy$5,507$62-$5,569
Conferences and Meetings-$4,943-$4,943
Interest-$3,559-$3,559
Information Technology$3,055$105-$3,160
Depreciation Depletion-$2,405-$2,405
All Other Expenses$2,330$22-$2,352
Other Expenses$2,335$3-$2,338
Travel$2,301--$2,301
Office Expenses$1,077$222-$1,299
Advertising-$120$574$694
Total Functional Expenses$896,169$18,495$659$915,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$915,323
Total Expenses per Audited Statements$915,323
Total Expenses per Form 990$915,323
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,616
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors and executive staff are required to dislcose potential conflicts of interest annually in writing.”

Form 990, Part VI, Section B, Line 15

“Directors approve compensation of executive staff.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest, and financial statements are available via another's website”

Filing and Contact Details

Filer

Filer Name
Scope Resource Center Inc
EIN
36-3308444
Phone
5074552560
Address
560 DUNNEL DRIVE, OWATONNA, MN 55060

Signing Officer

Name
Jodi Erikson
Title
Vice President
Phone
5074552560
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Erikson
Formed
1984
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 586, OWATONNA, MN 55060-0586
Preparer
Brad Svenby
Phone
5074467100
Supplemental Narrative

Additional Explanations

Page 12, Part XII, Line 2C

“The organization has a committee who oversees the audit of the financial statements and selects and independent accountant”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit minnesota corporation and as such is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a)(2) of the internal revenue code. The organization has evaluated its tax positions and has determined it has no uncertain tax positions as of september 30, 2015 and 2014.”

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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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT MINNESOTA CORPORATION AND AS SUCH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND EXECUTIVE STAFF ARE REQUIRED TO DISLCOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS APPROVE COMPENSATION OF EXECUTIVE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE VIA ANOTHER'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE WHO OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTS AND INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 12, PART XII, LINE 2C
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IRS990/USAddress/AddressLine1Txt0560 DUNNEL DRIVE
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI ERIKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05074552560
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09

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