Civic Intelligence

Eventide

990 • Fiscal year 2017 • EIN 41-0721640

Oct 01, 2016 to Sep 30, 2017 • Filed on May 31, 2018

Organization Profilewww.eventide.org

View Organization Page

2405 8th Street South No AMoorhead, MN 56560

(218) 291-2230

Siviq Scores

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

Liabilities / Assets

81st percentile

0.75x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

1.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

24th percentile

-1.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

49th percentile

5.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$102,166,306

Up $5,504,834 (+5.7%) from 2016

Net Assets

Down

$25,202,781

Down $942,095 (-3.6%) from 2016

Liabilities

Up

$76,963,525

Up $6,446,929 (+9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Up

$59,032,852

Up $13,345,338 (+29%) from 2016

Expenses

Up

$60,056,547

Up $13,024,831 (+28%) from 2016

Net Income

Up

-$1,023,695

Up $320,507 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150M$100M$50M$0Assets 2010: $41,868,670Liabilities 2010: $28,637,978Net Assets 2010: $13,230,6922010Assets 2011: $43,673,581Liabilities 2011: $28,329,962Net Assets 2011: $15,343,6192011Assets 2012: $46,030,380Liabilities 2012: $27,663,122Net Assets 2012: $18,367,2582012Assets 2013: $50,570,712Liabilities 2013: $30,322,565Net Assets 2013: $20,248,1472013Assets 2014: $53,024,779Liabilities 2014: $27,624,325Net Assets 2014: $25,400,4542014Assets 2015: $66,682,848Liabilities 2015: $40,060,991Net Assets 2015: $26,621,8572015Assets 2016: $96,661,472Liabilities 2016: $70,516,596Net Assets 2016: $26,144,8762016Assets 2017: $102,166,306Liabilities 2017: $76,963,525Net Assets 2017: $25,202,7812017Assets 2018: $103,285,844Liabilities 2018: $77,203,928Net Assets 2018: $26,081,9162018Assets 2019: $108,224,639Liabilities 2019: $80,220,553Net Assets 2019: $28,004,0862019Assets 2020: $118,521,596Liabilities 2020: $89,687,526Net Assets 2020: $28,834,0702020Assets 2021: $132,904,125Liabilities 2021: $94,950,965Net Assets 2021: $37,953,1602021Assets 2022: $123,722,101Liabilities 2022: $84,539,855Net Assets 2022: $39,182,2462022Assets 2023: $126,979,873Liabilities 2023: $87,428,542Net Assets 2023: $39,551,3312023Assets 2024: $131,640,801Liabilities 2024: $85,857,784Net Assets 2024: $45,783,0172024

Highlighted filing

2017

Assets$102,166,306
Liabilities$76,963,525
Net Assets$25,202,781
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $23,312,1232010Expenses 2011: $37,034,3302011Expenses 2012: $37,216,3012012Expenses 2013: $38,800,3022013Revenue 2014: $43,350,450Expenses 2014: $38,221,082Net Income 2014: $5,129,3682014Revenue 2015: $40,065,241Expenses 2015: $39,495,074Net Income 2015: $570,1672015Revenue 2016: $45,687,514Expenses 2016: $47,031,716Net Income 2016: -$1,344,2022016Revenue 2017: $59,032,852Expenses 2017: $60,056,547Net Income 2017: -$1,023,6952017Revenue 2018: $61,254,223Expenses 2018: $61,036,525Net Income 2018: $217,6982018Revenue 2019: $62,573,603Expenses 2019: $60,791,033Net Income 2019: $1,782,5702019Revenue 2020: $62,446,771Expenses 2020: $61,599,247Net Income 2020: $847,5242020Revenue 2021: $65,706,565Expenses 2021: $58,609,516Net Income 2021: $7,097,0492021Revenue 2022: $65,835,602Expenses 2022: $63,814,711Net Income 2022: $2,020,8912022Revenue 2023: $66,542,586Expenses 2023: $65,424,926Net Income 2023: $1,117,6602023Revenue 2024: $71,768,580Expenses 2024: $68,030,197Net Income 2024: $3,738,3832024

Highlighted filing

2017

Revenue$59,032,852
Expenses$60,056,547
Net Income-$1,023,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 31, 2018
Return Version
2016v3.0
Gross Receipts
$59,081,824
Mission and Program Overview

Mission

To advance compassionate care and service excellence empowering older adults, families and communities to thrive.

To sponsor, encourage, promote, and advance the delivery of health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,472,663$78,572,214▲ $5,099,551
Investments in Publicly Traded Securities$4,817,242$5,440,088▲ $622,846
Accounts Receivable$4,359,381$4,772,494▲ $413,113
Investments Program Related$4,163,450$4,190,264▲ $26,814
Savings and Temporary Cash Investments$3,659,098$3,397,751▼ $261,347
Intangible Assets$2,196,500$2,196,500→ $0
Prepaid Expenses and Deferred Charges$528,760$185,067▼ $343,693
Inventories for Sale or Use$126,203$146,537▲ $20,334
Total Assets$96,661,472$102,166,306▲ $5,504,834
Other Assets Total$3,338,175$3,265,391▼ $72,784
Liabilities
Tax Exempt Bond Liabilities$20,355,047$36,474,459▲ $16,119,412
Mortgage Notes Payable Secured by Investment Property$44,608,480$33,220,955▼ $11,387,525
Accounts Payable and Accrued Expenses$3,182,119$4,541,819▲ $1,359,700
Other Liabilities$2,099,701$2,391,978▲ $292,277
Escrow Account Liability$271,249$334,314▲ $63,065
Total Liabilities$70,516,596$76,963,525▲ $6,446,929
Net Assets / Fund Balance
Unrestricted Net Assets$25,254,285$23,902,337▼ $1,351,948
Temporarily Rstr Net Assets$744,814$878,819▲ $134,005
Permanently Rstr Net Assets$145,777$421,625▲ $275,848
Total Net Assets Fund Balance$26,144,876$25,202,781▼ $942,095
Total Liabilities and Net Assets / Fund Balance$96,661,472$102,166,306▲ $5,504,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,960,348$26,327,701$87,288,049
Equipment$6,456,057$8,859,928$15,315,985
Other Land Buildings$7,698,447$60,074$7,758,521
Land$3,457,362-$3,264,232

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$646,884$275,848▲ $71,697$40,422$954,007
2015$618,106-▲ $70,216$41,438$646,884
2014$653,464-▲ $2,396$37,754$618,106
2013$604,014$20,024▲ $66,054$36,628$653,464
2012$748,436$10,420▲ $59,057$37,082$604,014
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon RiewerPresident/CEOPT$412,721$24,036$436,757
Wade StubsonCFOPT$248,546$19,691$268,237
Melissa HeeschVP of OperationsPT$211,022$21,406$232,428
Janelle KlinkeVP of HRPT$153,741$14,673$168,414
Karissa OlsonAdministrator - Heartland-$144,679$10,576$155,255
Douglas PanchotAdministrator - JamestownFT$128,050$16,936$144,986

Board Members and Trustees

NameTitle
Don StiehaChair
Leann WrightVice Chair
Anne BlackhurstDirector
David RogersDirector
Don PingreeDirector
Herb DahlsadDirector
John ErickstadDirector
K Thor ThompsonDirector
Lisa BorgenDirector
Marjorie MattheesDirector
Vern NoltingDirector
Anne BrakkeSecretary
Peter SeljevoldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brandt Senior Living PropertiesLLCLease4265 45 St S 200, Fargo, ND 58104$836,213
Dougherty & Company LLCUnderwriter Services90 South 7th Street Ste 4300, Minneapolis, MN 55402$150,000
Baxter AmiDesign Services4437 Beach Lane S, Fargo, ND 58104$122,327
Eide Bailly LLPAudit/Accounting ServicesPO Box 2545, Fargo, ND 58108-2545$120,759
Revenue and Support

Revenue Composition

Contributions and Grants
$709,087
Program Service Revenue
$58,267,184
Investment Income
$135,554
Other Revenue
$-78,973
All Other Contributions
$709,087
Change in Net Assets
$-1,023,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,591,175
Revenue Not Reported on Financial Statements
$441,677
Revenue Not Reported on Form 990
$3,205,068
Other Revenue Adjustments
$441,677
Total Revenue per Audited Statements
$61,796,243
Total Revenue per Form 990
$59,032,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,593,983
Other Expenses$21,462,564
Total Fundraising Expense$17,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,247,372$3,506,195-$31,753,567
Fees for Services Other$3,953,465$110,691-$4,064,156
Depreciation Depletion$3,864,379-$596$3,864,975
Interest$3,605,669--$3,605,669
Other Employee Benefits$3,165,686$398,252-$3,563,938
Payroll Taxes$2,020,275$302,338-$2,322,613
All Other Expenses$1,924,942$187,832$17,093$2,129,867
Occupancy$1,769,874$129,116-$1,898,990
Office Expenses$916,406$919,687-$1,836,093
Current Officers, Directors, Trustees, and Key Employees-$773,248-$773,248
Insurance$447,429--$447,429
Advertising-$282,911-$282,911
Information Technology$43,044$186,864-$229,908
Pension Plan Contributions$159,639$20,978-$180,617
Conferences and Meetings$7,211$94,171-$101,382
Travel$99$97,588-$97,687
Fees for Services Legal-$87,839-$87,839
Fees for Services Accounting-$68,515-$68,515
Other Expenses$167,416$40,831-$40,831
Fees for Service Investment Mgmnt Fees-$25,476-$25,476
Total Functional Expenses$52,223,414$7,815,444$17,689$60,056,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$63,270,213
Expenses per Audited Statements$60,056,547
Total Expenses per Form 990$60,056,547
Expenses Not Reported on Form 990$3,213,666
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,670
Fundraising Direct Expenses$8,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$66,670$66,670$2,159$64,511
Total Events$66,670$66,670$8,598$58,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held By Eventide$1,610,608
Related Party Payables$776,494
Annuities Payable$4,876

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMoorhead Economic Development Authority2016-12-15$20,078,632Construct 76-unit assisted living facility
CMoorhead Economic Development Authority2017-08-30$7,224,444Refund Bonds Issued 12/30/2008 used to Construct Sheyenne Crossings
BMoorhead Economic Development Authority2016-05-26$5,000,000Construct 98-bed skilled nursing facility
DMoorhead Economic Development Authority2017-08-30$4,780,000Refund bonds issued 11/29/06 used construct Eventide Project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,545,000$7,224,444-$401,181
C$7,224,444---
B$5,000,000$4,780,000--
D$4,780,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“There is an Executive Committee that has the power to act on behalf of the entire Board of Directors. This committee is made up of at least five but not more than six persons, all of whom shall be members of the Board of Directors. The President shall be an advisory, non-voting member of the Executive Committee.”

Form 990, Part VI, Section A, line 6

“Members consist of churches and other organizations. There is only one class of membership.”

Form 990, Part VI, Section A, line 7A

“Delegates from the member churches serve on the board and elect the Board of Directors. Each member church has one vote for every 1,000 members of the church. Each member church also has one additional vote which may be cast by one of its pastors present at the meeting. Each member of the organization's Board of Directors is entitled to one vote.”

Form 990, Part VI, Section B, line 11B

“The CFO and Controller will review a draft of the Form 990. The reviewed copy will be presented and approved at a board meeting.”

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

“Board members, management level employees and up are covered by the policy. The senior management/CFO determines if a conflict of interest exists and reviews conflicts. Eventide has various restrictions in place to keep the individual with the conflict from acting on their own behalf instead of Eventide's best interest. Individuals with a conflict must abstain from voting on the issue.”

Form 990, Part VI, Section B, line 15A

“An annual evaluation of the CEO is done by the Executive Committee team. A comparability study was done in 2017 by Leading Age-CEMO and also Lutheran Services of America. The comparability study considers the region, total revenue and FTEs. The last review done was in January 2017. The CEO annually reviews, approves and documents the CFO compensation using the same methods as above.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eventide
EIN
41-0721640
Phone
2182912230
Address
2405 8th Street South No A, Moorhead, MN 56560

Signing Officer

Name
Jon Riewer
Title
President/CEO
Phone
2182337508
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Riewer
Formed
1951
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
1,813
Volunteers
415

Preparer

Firm
Eide Bailly LLP
Address
4310 17th Ave S PO Box 2545, Fargo, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Release of Temporarily Restricted Net Assets -40,422.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization is the trustee of various resident trust funds and has a fiduciary responsibility for the administration and distribution of these funds for the residents. Tenant security deposits represent amounts received from tenants subject to the terms of their lease agreements. These funds are refunded to tenants based on compliance with the requirements of the lease agreement. The resident trust funds and tenant security deposits are held in segregated deposit accounts.”

Part V, Line 4:

“To provide a permanent source of income for operations, chaplaincy and volunteer operating purposes.”

Part X, Line 2:

“Eventide is organized as Minnesota nonprofit organizations has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Eventide Fargo, Eventide Fargo - AL, and Eventide Jamestown are organized as North Dakota nonprofit organizations and derive their federal tax exempt status from Eventide's nonprofit tax exempt determination. Eventide is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. Eventide Fargo, Eventide Fargo - AL, and Eventide Jamestown, as LLCs, are included in the 990 filing of Eventide. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Organization files an Exempt Organization Business Income Tax Return (Form 990T) with the IRS to report its unrelated business taxable income. The Organization believes that is has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Intercompany Management Allocation Fees 3,205,068.”

Part XI, Line 4B - Other Adjustments:

“Special Events Expenses Included in Expenses Per F/S -8,598. Restricted Contributions Recorded in Fund Balance Per F/S 378,578. Investment Income Recorded in Fund Balance for F/S 71,697.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expenses Included in Revenue Per Form 990 8,598. Intercompany Management Allocation Fees 3,189,212.”

Raw XML AppendixShowing 400 of 1,113 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/PersonNm0Don Stieha
IRS990/Form990PartVIISectionAGrp/PersonNm1Leann Wright
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Seljevold
IRS990/Form990PartVIISectionAGrp/PersonNm3Anne Brakke
IRS990/Form990PartVIISectionAGrp/PersonNm4Anne Blackhurst
IRS990/Form990PartVIISectionAGrp/PersonNm5John Erickstad
IRS990/Form990PartVIISectionAGrp/PersonNm6Herb Dahlsad
IRS990/Form990PartVIISectionAGrp/PersonNm7Don Pingree
IRS990/Form990PartVIISectionAGrp/PersonNm8Marjorie Matthees
IRS990/Form990PartVIISectionAGrp/PersonNm9K Thor Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm10Vern Nolting
IRS990/Form990PartVIISectionAGrp/PersonNm11David Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Borgen
IRS990/Form990PartVIISectionAGrp/PersonNm13Jon Riewer
IRS990/Form990PartVIISectionAGrp/PersonNm14Wade Stubson
IRS990/Form990PartVIISectionAGrp/PersonNm15Janelle Klinke
IRS990/Form990PartVIISectionAGrp/PersonNm16Melissa Heesch
IRS990/Form990PartVIISectionAGrp/PersonNm17Douglas Panchot
IRS990/Form990PartVIISectionAGrp/PersonNm18Karissa Olson
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt17Administrator - Jamestown
IRS990/Form990PartVIISectionAGrp/TitleTxt18Administrator - Heartland
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IRS990/MissionDesc0To advance compassionate care and service excellence empowering older adults, families and communities to thrive.
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IRS990/PrincipalOfficerNm0Jon Riewer

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$102,166,306
Liabilities
$76,963,525
Net assets
$25,202,781
Revenue
$59,032,852
Expenses
$60,056,547
Net income
-$1,023,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$132$85.9$45.8$71.8$68.0$3.74
2023Summary only. Only limited summary data is available for this year.$127$87.4$39.6$66.5$65.4$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$84.5$39.2$65.8$63.8$2.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$95.0$38.0$65.7$58.6$7.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$89.7$28.8$62.4$61.6$0.85
2019Detailed filing. Detailed filing data is available for this year.$108$80.2$28.0$62.6$60.8$1.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$77.2$26.1$61.3$61.0$0.22
2017Detailed filing. Detailed filing data is available for this year.$102$77.0$25.2$59.0$60.1$1.02
2016Summary only. Only limited summary data is available for this year.$96.7$70.5$26.1$45.7$47.0$1.34
2015Detailed filing. Detailed filing data is available for this year.$66.7$40.1$26.6$40.1$39.5$0.57
2014Detailed filing. Detailed filing data is available for this year.$53.0$27.6$25.4$43.4$38.2$5.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$30.3$20.2$38.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$27.7$18.4$37.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$28.3$15.3$37.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$28.6$13.2$23.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits