Civic Intelligence

Inter-County Community Council Inc.

990 • Fiscal year 2013 • EIN 41-0888083

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 01, 2014

Organization ProfileWWW.INTERCOUNTYCC.ORG

View Organization Page

PO Box 189Oklee, MN 56742
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,508,443

Down $48,015 (-3.1%) from 2012

Net Assets

Down

$1,146,563

Down $21,064 (-1.8%) from 2012

Liabilities

Down

$361,880

Down $26,951 (-6.9%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

$4,036,558

No earlier filing loaded for comparison.

Expenses

Down

$4,052,566

Down $173,276 (-4.1%) from 2012

Net Income

-$16,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,718,520Liabilities 2010: $434,761Net Assets 2010: $1,283,7592010Assets 2011: $1,652,346Liabilities 2011: $423,962Net Assets 2011: $1,228,3842011Assets 2012: $1,556,458Liabilities 2012: $388,831Net Assets 2012: $1,167,6272012Assets 2013: $1,508,443Liabilities 2013: $361,880Net Assets 2013: $1,146,5632013Assets 2014: $1,473,906Liabilities 2014: $310,714Net Assets 2014: $1,163,1922014Assets 2015: $1,469,168Liabilities 2015: $288,646Net Assets 2015: $1,180,5222015Assets 2016: $1,557,496Liabilities 2016: $379,479Net Assets 2016: $1,178,0172016Assets 2017: $1,623,216Liabilities 2017: $422,372Net Assets 2017: $1,200,8442017Assets 2018: $1,905,635Liabilities 2018: $314,385Net Assets 2018: $1,591,2502018Assets 2019: $1,929,304Liabilities 2019: $297,000Net Assets 2019: $1,632,3042019Assets 2020: $1,976,684Liabilities 2020: $404,251Net Assets 2020: $1,572,4332020Assets 2021: $1,938,313Liabilities 2021: $430,730Net Assets 2021: $1,507,5832021Assets 2022: $1,984,767Liabilities 2022: $414,128Net Assets 2022: $1,570,6392022Assets 2023: $2,228,611Liabilities 2023: $543,680Net Assets 2023: $1,684,9312023Assets 2024: $1,997,459Liabilities 2024: $466,968Net Assets 2024: $1,530,4912024

Highlighted filing

2013

Assets$1,508,443
Liabilities$361,880
Net Assets$1,146,563
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,568,2662010Expenses 2011: $5,420,4402011Expenses 2012: $4,225,8422012Revenue 2013: $4,036,558Expenses 2013: $4,052,566Net Income 2013: -$16,0082013Revenue 2014: $2,545,522Expenses 2014: $2,526,160Net Income 2014: $19,3622014Revenue 2015: $2,556,324Expenses 2015: $2,538,995Net Income 2015: $17,3292015Revenue 2016: $2,967,190Expenses 2016: $2,969,695Net Income 2016: -$2,5052016Revenue 2017: $3,342,098Expenses 2017: $3,319,271Net Income 2017: $22,8272017Revenue 2018: $3,634,899Expenses 2018: $3,407,393Net Income 2018: $227,5062018Revenue 2019: $3,968,681Expenses 2019: $4,058,375Net Income 2019: -$89,6942019Revenue 2020: $3,975,149Expenses 2020: $4,035,020Net Income 2020: -$59,8712020Revenue 2021: $4,248,748Expenses 2021: $4,313,598Net Income 2021: -$64,8502021Revenue 2022: $4,608,691Expenses 2022: $4,545,635Net Income 2022: $63,0562022Revenue 2023: $4,880,577Expenses 2023: $4,877,259Net Income 2023: $3,3182023Revenue 2024: $5,035,260Expenses 2024: $5,143,688Net Income 2024: -$108,4282024

Highlighted filing

2013

Revenue$4,036,558
Expenses$4,052,566
Net Income-$16,008
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 1, 2014
Return Version
2012v2.3
Gross Receipts
$4,036,558
Mission and Program Overview

Mission

To provide health and welfare services to surrounding areas.

Major Activities

Activity 2
Head start program - to educate & support parents to be teachers to their pre-school children and provide basic learning to low income preschool children.
Activity 3
Workforce investment act youth programs - to help youth develop skills for employment and earn educational awards for college.
Filing and Contact Details

Filer

EIN
41-0888083
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE COMPARED TO THE EXPENDITURES OF THE GRANT ON A MONTHLY AND GRANT PERIOD BASIS BY THE GRANT DIRECTOR, FISCAL DIRECTOR, AND EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE ORGANIZATION BOARD ALSO RECEIVES AND REVIEWS A FISCAL REPORT SHOWING THE GRANT AWARD AND THE EXPENDITURES. ALL CHECKS WRITTEN ARE ALSO REVIEWED BY THE ORGANIZATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0HOMELESS SHELTER AND EMERGENCY SERVICES - PROVIDE RELIEF FOR HOMELESS INDIVIDUALS AND OTHERS WITH EMERGENCY LIVING NEEDS.
IRS990ScheduleO/GeneralExplanation/Explanation1BY-LAWS WERE REVISED IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF FORM 990 IS MAILED TO EACH BOARD MEMBER PRIOR TO THE BOARD MEETING. IF THEY HAVE QUESTIONS, THEY CALL OR ASK THEM AT THE MEETING. AT THE MEETING, THE BOARD TAKES ACTION TO SUBMIT FORM 990 AS PREPARED.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERES ARE REQUIRED TO DISCLOSE THEIR INTERESTS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4POSITION COMPARABILITY SURVEY OF STATEWIDE COMMUNITY ACTION AGENCIES, FOLLOWED BY SCENARIOS OF THE NORTHWEST MINNESOTA REGION, ALSO RELATED TO AGENCY SIZE.
IRS990ScheduleO/GeneralExplanation/Explanation5INTER COUNTY COMMUNITY COUNCIL INC. MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NON-CASH CONTRIBUTIONS -5,056
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0196540
IRS990/TemporarilyRestrictedNetAssets/EOY0182943
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10207 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0OKLEE
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056742
IRS990/TheBooksAreInCareOf/NamePerson0JANET HALVORSON
IRS990/TheBooksAreInCareOf/TelephoneNumber02187965144
IRS990/TotalAssets/BOY01556458
IRS990/TotalAssetsBOY01556458
IRS990/TotalAssets/EOY01508443

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,508,443
Liabilities
$361,880
Net assets
$1,146,563
Revenue
$4,036,558
Expenses
$4,052,566
Net income
-$16,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.47$1.53$5.04$5.14$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.54$1.68$4.88$4.88$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.41$1.57$4.61$4.55$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.43$1.51$4.25$4.31$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.40$1.57$3.98$4.04$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.30$1.63$3.97$4.06$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.31$1.59$3.63$3.41$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.42$1.20$3.34$3.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.38$1.18$2.97$2.97$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.29$1.18$2.56$2.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.31$1.16$2.55$2.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.36$1.15$4.04$4.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.39$1.17$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.42$1.23$5.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.43$1.28$5.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits