Civic Intelligence

Reverence for Life and Concern For

EIN 41-0969859 • 501(c)3 • Granite Falls, MN

Profile

The organization operates services designed to help chemically dependent people, compulsive gamblers and perpetrators of domestic abuse or community violence.

PO Box 116Granite Falls, MN 56241

www.projectturnabout.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.19x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$226,806

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

4.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$36,245,418

Up $1,983,489 (+5.8%) from 2023

Liabilities

Down

$2,702,719

Down $26,137 (-1.0%) from 2023

Net Assets

Up

$33,542,699

Up $2,009,626 (+6.4%) from 2023

Revenue

Up

$14,590,800

Up $656,792 (+4.7%) from 2023

Expenses

Up

$13,650,258

Up $891,412 (+7.0%) from 2023

Net Income

Down

$940,542

Down $234,620 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $16,249,058Liabilities 2010: $1,179,159Net Assets 2010: $15,069,8992010Assets 2011: $17,701,296Liabilities 2011: $1,207,603Net Assets 2011: $16,493,6932011Assets 2012: $18,497,579Liabilities 2012: $1,056,238Net Assets 2012: $17,441,3412012Assets 2013: $20,152,909Liabilities 2013: $1,064,308Net Assets 2013: $19,088,6012013Assets 2014: $23,773,998Liabilities 2014: $2,607,324Net Assets 2014: $21,166,6742014Assets 2015: $25,483,535Liabilities 2015: $4,072,604Net Assets 2015: $21,410,9312015Assets 2016: $25,878,008Liabilities 2016: $4,100,626Net Assets 2016: $21,777,3822016Assets 2017: $24,033,138Liabilities 2017: $993,361Net Assets 2017: $23,039,7772017Assets 2018: $24,689,694Liabilities 2018: $985,507Net Assets 2018: $23,704,1872018Assets 2019: $25,904,275Liabilities 2019: $1,508,172Net Assets 2019: $24,396,1032019Assets 2020: $28,007,621Liabilities 2020: $1,773,149Net Assets 2020: $26,234,4722020Assets 2021: $32,754,729Liabilities 2021: $3,909,413Net Assets 2021: $28,845,3162021Assets 2022: $33,008,357Liabilities 2022: $3,120,146Net Assets 2022: $29,888,2112022Assets 2023: $34,261,929Liabilities 2023: $2,728,856Net Assets 2023: $31,533,0732023Assets 2024: $36,245,418Liabilities 2024: $2,702,719Net Assets 2024: $33,542,6992024

Highlighted filing

2024

Assets$36,245,418
Liabilities$2,702,719
Net Assets$33,542,699

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $6,632,8912010Revenue 2011: $7,191,741Expenses 2011: $6,791,082Net Income 2011: $400,6592011Expenses 2012: $7,120,2312012Revenue 2013: $8,508,415Expenses 2013: $7,472,342Net Income 2013: $1,036,0732013Revenue 2014: $9,106,471Expenses 2014: $7,871,927Net Income 2014: $1,234,5442014Revenue 2015: $10,081,924Expenses 2015: $8,969,393Net Income 2015: $1,112,5312015Revenue 2016: $11,238,465Expenses 2016: $10,401,977Net Income 2016: $836,4882016Revenue 2017: $12,556,690Expenses 2017: $10,798,328Net Income 2017: $1,758,3622017Revenue 2018: $11,634,146Expenses 2018: $10,966,668Net Income 2018: $667,4782018Revenue 2019: $11,686,256Expenses 2019: $11,070,196Net Income 2019: $616,0602019Revenue 2020: $13,059,037Expenses 2020: $11,141,537Net Income 2020: $1,917,5002020Revenue 2021: $12,373,698Expenses 2021: $10,459,107Net Income 2021: $1,914,5912021Revenue 2022: $14,035,088Expenses 2022: $11,455,818Net Income 2022: $2,579,2702022Revenue 2023: $13,934,008Expenses 2023: $12,758,846Net Income 2023: $1,175,1622023Revenue 2024: $14,590,800Expenses 2024: $13,650,258Net Income 2024: $940,5422024

Highlighted filing

2024

Revenue$14,590,800
Expenses$13,650,258
Net Income$940,542

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$2.70$33.5$14.6$13.7$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$2.73$31.5$13.9$12.8$1.18
2022Detailed filing. Detailed filing data is available for this year.$33.0$3.12$29.9$14.0$11.5$2.58
2021Detailed filing. Detailed filing data is available for this year.$32.8$3.91$28.8$12.4$10.5$1.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$1.77$26.2$13.1$11.1$1.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$1.51$24.4$11.7$11.1$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.99$23.7$11.6$11.0$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.99$23.0$12.6$10.8$1.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$4.10$21.8$11.2$10.4$0.84
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$25.5$4.07$21.4$10.1$8.97$1.11
2014Detailed filing. Detailed filing data is available for this year.$23.8$2.61$21.2$9.11$7.87$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$1.06$19.1$8.51$7.47$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.06$17.4$7.12
2011Summary only. Only limited summary data is available for this year.$17.7$1.21$16.5$7.19$6.79$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.18$15.1$6.63
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$14,035,190
Mission and Program Overview

Mission

The organization operates services designed to help chemically dependent people, compulsive gamblers and perpetrators of domestic abuse or community violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,321,877$16,200,537▲ $878,660
Investments in Publicly Traded Securities$10,925,265$7,442,330▼ $3,482,935
Savings and Temporary Cash Investments$3,552,382$5,273,276▲ $1,720,894
Accounts Receivable$2,351,020$2,863,329▲ $512,309
Pledges and Grants Receivable$177,857$768,708▲ $590,851
Prepaid Expenses and Deferred Charges$191,796$213,977▲ $22,181
Cash and Non-Interest-Bearing Accounts$194,520$200,369▲ $5,849
Inventories for Sale or Use$19,750$25,643▲ $5,893
Intangible Assets$3,086$3,012▼ $74
Total Assets$32,754,729$33,008,357▲ $253,628
Other Assets Total$17,176$17,176→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,589,728$1,869,201▼ $720,527
Accounts Payable and Accrued Expenses$1,319,685$1,250,945▼ $68,740
Total Liabilities$3,909,413$3,120,146▼ $789,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,228,885$29,166,572▲ $937,687
Net Assets With Donor Restrictions$616,431$721,639▲ $105,208
Total Net Assets Fund Balance$28,845,316$29,888,211▲ $1,042,895
Total Liabilities and Net Assets / Fund Balance$32,754,729$33,008,357▲ $253,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,391,247$6,472,337$21,863,584
Equipment$535,059$2,101,996$2,637,055
Land$274,231-$274,231

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$96,100-▼ $13,191-$82,909
2021$79,125-▲ $16,975-$96,100
2020$74,987-▲ $4,138-$79,125
2019$70,104-▲ $4,883-$74,987
2018$66,884-▲ $3,220-$70,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha Paulson-strommenCEO/exec DirectorFT$186,526$26,650$213,176
Jacklin ThielenAccountantFT$110,117$7,633$117,750
Ron LaycockDirector-$1,300$154$1,454
Suzanne HilgertPesident-$1,300$136$1,436
David SmiglewskiTreasurer-$1,300$133$1,433
Jan NelsonSecretary-$1,200$163$1,363
Duaine AmundsonDirector-$1,300$50$1,350
Robin DecathelineauDirector-$1,200$106$1,306
Spencer KvamVice Preside-$1,300-$1,300
Stacy FrostDirector-$1,100-$1,100
Tyler HansonDirector-$900-$900
Revenue and Support

Revenue Composition

Contributions and Grants
$1,497,221
Program Service Revenue
$12,046,442
Investment Income
$441,926
Other Revenue
$49,499
All Other Contributions
$177,649
Change in Net Assets
$2,579,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,035,088
Revenue Not Reported on Form 990
$-1,535,375
Total Revenue per Audited Statements
$12,499,713
Total Revenue per Form 990
$14,035,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,605,318
Other Expenses$3,850,500
Total Fundraising Expense$182,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,531,139$298,349$116,785$5,946,273
Other Employee Benefits$793,480-$17,009$810,489
Depreciation Depletion$711,295$65,464$15,061$791,820
All Other Expenses$359,096$133,745$2,935$495,776
Payroll Taxes$355,523$114,513$8,967$479,003
Fees for Services Other$302,225$165,360-$467,585
Insurance$286,694$26,350$6,062$319,106
Occupancy$296,032$18,333$3,734$318,099
Current Officers, Directors, Trustees, and Key Employees-$204,565-$204,565
Pension Plan Contributions$161,888$3,100-$164,988
Advertising$146,792--$146,792
Interest-$82,257-$82,257
Other Expenses$73,753$16,817$6,119$79,872
Travel$28,025$44,273$418$72,716
Conferences and Meetings$48,510$4,177$961$53,648
Fees for Services Accounting-$40,611-$40,611
Office Expenses$7,087$651$150$7,888
Total Functional Expenses$10,055,183$1,218,565$182,070$11,455,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,456,818
Expenses per Audited Statements$11,455,818
Total Expenses per Form 990$11,455,818
Expenses Not Reported on Form 990$1,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jan NelsonLessorRental - Market RateNo-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive director and the chief financial officer.

Form 990, Page 6, Part VI, Line 12C

Directors and key employees receive a disclosure checklist that they must review on an annual basis. Reportable items are reported to the organization and the director or key employee signs a statement reflecting the disclosure or that there were no new items since the previous review.

Form 990, Page 6, Part VI, Line 15A

Executive committee makes a recommendation to the full board based on current trends in executive director pay and the performance of the executive director, which is then presented to the full board for review and approval.

Form 990, Page 6, Part VI, Line 15B

The executive director, director of outreach/development, director of finance, director of health services, treatment director, manager of residential services, psychologists, and lpcc will receive an annual job performance appraisal based on their job description in the month of their yearly anniversary date. The performance appraisal rates the employee on a scale of 1 to 4. A salary increase is then based on where the employee falls on the scale and where they fall in the salary range for that position. Pay raise decisions are made by the department heads and then presented to the executive director for approval based on the budgetary guidelines provided by the full board.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are made available to the public upon request. Information is also available on both guidestar and the mn charities division website. An annual report is provided to donors with activities and financial information.

Filing and Contact Details

Filer

Filer Name
Reverence for Life and Concern for
EIN
41-0969859
Phone
3205644911
Address
PO BOX 116, GRANITE FALLS, MN 56241
Doing Business As
Project Turnabout

Signing Officer

Name
Martha Paulson-strommen
Title
CEO/exec Director
Phone
3205644911
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Paulson-strommen
Formed
1970
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
266
Volunteers
19

Preparer

Firm
Dana F Cole & Company Llp
Address
590 SOUTH HIGHWAY 29 SUITE 1, MONTEVIDEO, MN 56265
Preparer
James B Knutson
Phone
3202692146
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book tax loss on disposal 102 book / tax depreciation difference -1,000 total -898

Form 990, Part XII

The board receives, reviews, and approves the annual audit report. The selection of an independent accountant would be done by passing of a motion by the full board.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Book tax loss on disposal 102

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 1,000

Raw XML AppendixShowing 400 of 532 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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