Civic Intelligence

Community Resources for Education Alternative Treatments and Evaluat

990 • Fiscal year 2020 • EIN 41-1267808

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 24, 2021

2200 East Franklin AvenueMinneapolis, MN 55404

(612) 874-9811

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$167,786

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,219,578

Up $285,227 (+9.7%) from 2019

Net Assets

Down

$2,851,590

Down $26,626 (-0.9%) from 2019

Liabilities

Up

$367,988

Up $311,853 (+556%) from 2019

Revenue

Down

$2,103,284

Down $439,580 (-17%) from 2019

Expenses

Up

$2,212,779

Up $101,772 (+4.8%) from 2019

Net Income

Down

-$109,495

Down $541,352 (-125%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $887,291Liabilities 2011: $43,223Net Assets 2011: $844,0682011Assets 2012: $1,081,277Liabilities 2012: $42,050Net Assets 2012: $1,039,2272012Assets 2013: $1,166,155Liabilities 2013: $25,387Net Assets 2013: $1,140,7682013Assets 2014: $1,198,918Liabilities 2014: $30,165Net Assets 2014: $1,168,7532014Assets 2015: $1,403,511Liabilities 2015: $63,781Net Assets 2015: $1,339,7302015Assets 2016: $1,569,267Liabilities 2016: $34,261Net Assets 2016: $1,535,0062016Assets 2017: $2,125,179Liabilities 2017: $55,219Net Assets 2017: $2,069,9602017Assets 2018: $2,313,133Liabilities 2018: $56,921Net Assets 2018: $2,256,2122018Assets 2019: $2,934,351Liabilities 2019: $56,135Net Assets 2019: $2,878,2162019Assets 2020: $3,219,578Liabilities 2020: $367,988Net Assets 2020: $2,851,5902020Assets 2021: $3,604,792Liabilities 2021: $60,106Net Assets 2021: $3,544,6862021Assets 2022: $3,651,684Liabilities 2022: $434,502Net Assets 2022: $3,217,1822022Assets 2023: $3,667,541Liabilities 2023: $301,558Net Assets 2023: $3,365,9832023Assets 2024: $4,291,978Liabilities 2024: $723,058Net Assets 2024: $3,568,9202024

Highlighted filing

2020

Assets$3,219,578
Liabilities$367,988
Net Assets$2,851,590

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,066,498Expenses 2011: $1,010,337Net Income 2011: $56,1612011Revenue 2012: $1,317,445Expenses 2012: $1,189,455Net Income 2012: $127,9902012Revenue 2013: $1,129,651Expenses 2013: $1,101,849Net Income 2013: $27,8022013Revenue 2014: $1,242,363Expenses 2014: $1,162,742Net Income 2014: $79,6212014Revenue 2015: $1,366,077Expenses 2015: $1,137,585Net Income 2015: $228,4922015Revenue 2016: $1,583,363Expenses 2016: $1,285,614Net Income 2016: $297,7492016Revenue 2017: $1,909,896Expenses 2017: $1,426,230Net Income 2017: $483,6662017Revenue 2018: $2,227,568Expenses 2018: $1,865,250Net Income 2018: $362,3182018Revenue 2019: $2,542,864Expenses 2019: $2,111,007Net Income 2019: $431,8572019Revenue 2020: $2,103,284Expenses 2020: $2,212,779Net Income 2020: -$109,4952020Revenue 2021: $2,872,407Expenses 2021: $2,232,125Net Income 2021: $640,2822021Revenue 2022: $2,446,041Expenses 2022: $2,279,590Net Income 2022: $166,4512022Revenue 2023: $2,223,196Expenses 2023: $2,226,880Net Income 2023: -$3,6842023Revenue 2024: $2,219,966Expenses 2024: $2,103,966Net Income 2024: $116,0002024

Highlighted filing

2020

Revenue$2,103,284
Expenses$2,212,779
Net Income-$109,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 24, 2021
Return Version
2020v4.0
Gross Receipts
$2,475,587
Mission and Program Overview

Mission

COUNSELING SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,623,821$1,809,049▲ $185,228
Cash and Non-Interest-Bearing Accounts$252,799$445,415▲ $192,616
Savings and Temporary Cash Investments$300,976$405,217▲ $104,241
Accounts Receivable$638,171$402,603▼ $235,568
Land, Buildings, and Equipment, Net$77,158$111,554▲ $34,396
Prepaid Expenses and Deferred Charges$15,988$24,896▲ $8,908
Total Assets$2,934,351$3,219,578▲ $285,227
Other Assets Total$25,438$20,844▼ $4,594
Liabilities
Deferred Revenue-$295,100-
Accounts Payable and Accrued Expenses$56,135$72,888▲ $16,753
Total Liabilities$56,135$367,988▲ $311,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,878,216$2,851,590▼ $26,626
Total Net Assets Fund Balance$2,878,216$2,851,590▼ $26,626
Total Liabilities and Net Assets / Fund Balance$2,934,351$3,219,578▲ $285,227

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,492$121,774$223,266
Equipment$10,062$3,906$13,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn AllarExecutive DiFT$149,699$18,087$167,786
Lynn AllarExecutive Director-$149,699$18,087$167,786

Board Members and Trustees

NameTitle
Timothy BrustadChairman
Maryann Holman-turnerVice Chairma
Amanda HerbstBoard Member
Andrew GarvisBoard Member
Jerry BurgBoard Member
Kathy SteinbergerBoard Member
Scott WashburnBoard Member
Anthony MailhotTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$1,958,167
Investment Income
$106,598
Other Revenue
$23,519
Change in Net Assets
$-109,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,103,284
Revenue Not Reported on Form 990
$82,869
Total Revenue per Audited Statements
$2,186,153
Total Revenue per Form 990
$2,103,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,585,513
Other Expenses$627,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,027,028$142,384-$1,169,412
Occupancy$204,972$49,818-$254,790
Current Officers, Directors, Trustees, and Key Employees$89,819$59,880-$149,699
Other Employee Benefits$104,403$18,908-$123,311
Payroll Taxes$91,941$16,616-$108,557
Office Expenses$86,240$20,407-$106,647
Fees for Services Other$45,658$18-$45,676
Depreciation Depletion$32,985$5,974-$38,959
Fees for Services Accounting$9,077$29,819-$38,896
Pension Plan Contributions$29,239$5,295-$34,534
Information Technology$25,012$4,530-$29,542
Other Expenses$19,249--$19,249
Insurance$16,657$2,305-$18,962
Conferences and Meetings$16,383$101-$16,484
Travel$1,963$78-$2,041
Total Functional Expenses$1,856,646$356,133$0$2,212,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,212,779
Total Expenses per Audited Statements$2,212,779
Total Expenses per Form 990$2,212,779
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
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
Yes
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 form 990 is given to the full board for review and approval prior to filing.

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

Annual review with board members.

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

Board does consider the survey from the mn council of nonprofits in addition to prior year's results.

Form 990, Page 6, Part VI, Line 19

Governing documents are available at the organization's office upon request. The form 990 is also available on guidestar.org

Filing and Contact Details

Filer

Filer Name
Community Resources for Education
EIN
41-1267808
Phone
6128749811
Address
2200 EAST FRANKLIN AVENUE, MINNEAPOLIS, MN 55404

Signing Officer

Name
Lynn Allar
Title
Executive Director
Phone
6128749811
Signed
2021-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Allar
Formed
1975
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
8

Preparer

Firm
La Fayette & Plath Ltd
Address
6625 LYNDALE AVE S STE 516, MINNEAPOLIS, MN 55423-2396
Preparer
Roger D Plath
Phone
6128618366
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Members of the board of directors are volunteers.

Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072888
IRS990/AccountsReceivableGrp/BOYAmt0638171
IRS990/AccountsReceivableGrp/EOYAmt0402603
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNSELING SERVICES
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNN ALLAR
IRS990/BooksInCareOfDetail/PhoneNum06128749811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 EAST FRANKLIN AVE STE 200A
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055404
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0252799
IRS990/CashNonInterestBearingGrp/EOYAmt0445415
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059880
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089819
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149699
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0101
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016383
IRS990/ConferencesMeetingsGrp/TotalAmt016484
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106598
IRS990/CYOtherExpensesAmt0627266
IRS990/CYOtherRevenueAmt023519
IRS990/CYProgramServiceRevenueAmt01958167
IRS990/CYRevenuesLessExpensesAmt0-109495
IRS990/CYSalariesCompEmpBnftPaidAmt01585513
IRS990/CYTotalExpensesAmt02212779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02103284
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0295100
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05974
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032985
IRS990/DepreciationDepletionGrp/TotalAmt038959
IRS990/Desc0CREATE PROVIDES THE PUBLIC, AS WELL AS THOSE PROFESSIONALLY INVOLVED IN SUBSTANCE ABUSE, WITH EDUCATION, ALTERNATIVE TREATMENT, AND EVALUATION OF HEALTH RELATED PROBLEMS OF INDIVIDUALS, AGENCIES, AND COMMUNITIES INVOLVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01856646
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029819
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09077
IRS990/FeesForServicesAccountingGrp/TotalAmt038896
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045658
IRS990/FeesForServicesOtherGrp/TotalAmt045676
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN ALLAR
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY BRUSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY BURG
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW GARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm5MARYANN HOLMAN-TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY MAILHOT
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY STEINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT WASHBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0149699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt027697
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300000
IRS990/GrossReceiptsAmt02475587
IRS990/GrossRentsGrp/RealAmt016800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04530
IRS990/InformationTechnologyGrp/ProgramServicesAmt025012
IRS990/InformationTechnologyGrp/TotalAmt029542
IRS990/InsuranceGrp/ManagementAndGeneralAmt02305
IRS990/InsuranceGrp/ProgramServicesAmt016657
IRS990/InsuranceGrp/TotalAmt018962
IRS990/InvestmentIncomeGrp/ExclusionAmt078901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078901
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01623821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01809049
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111554
IRS990/LandBldgEquipCostOrOtherBssAmt0237234
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0100000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0272303
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02878216
IRS990/NetAssetsOrFundBalancesEOYAmt02851590
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027697
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016800
IRS990/NetUnrlzdGainsLossesInvstAmt082869
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02878216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02851590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049818
IRS990/OccupancyGrp/ProgramServicesAmt0204972
IRS990/OccupancyGrp/TotalAmt0254790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020407
IRS990/OfficeExpensesGrp/ProgramServicesAmt086240
IRS990/OfficeExpensesGrp/TotalAmt0106647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025438
IRS990/OtherAssetsTotalGrp/EOYAmt020844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123311
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MN CARE TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt056020
IRS990/OtherExpensesGrp/ProgramServicesAmt119249
IRS990/OtherExpensesGrp/TotalAmt056020
IRS990/OtherExpensesGrp/TotalAmt119249
IRS990/OtherRevenueMiscGrp/Desc0FEDERAL PAYROLL COVID RELIEF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06719
IRS990/OtherRevenueTotalAmt06719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01027028
IRS990/OtherSalariesAndWagesGrp/TotalAmt01169412
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016616
IRS990/PayrollTaxesGrp/ProgramServicesAmt091941
IRS990/PayrollTaxesGrp/TotalAmt0108557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029239
IRS990/PensionPlanContributionsGrp/TotalAmt034534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024896
IRS990/PrincipalOfficerNm0LYNN ALLAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01958167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01958167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087669
IRS990/PYOtherExpensesAmt0518619
IRS990/PYOtherRevenueAmt017837
IRS990/PYProgramServiceRevenueAmt02437358
IRS990/PYRevenuesLessExpensesAmt0431857
IRS990/PYSalariesCompEmpBnftPaidAmt01592388
IRS990/PYTotalExpensesAmt02111007
IRS990/PYTotalRevenueAmt02542864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01958167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0365507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01981686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02455195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02112354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01840461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01558444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09948140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0365507
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportPY509Pct00.96610
IRS990ScheduleA/PublicSupportTotal509Amt09966140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01996686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02455195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02112354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01843461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01558444
IRS990ScheduleA/Total509Grp/TotalAmt09966140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02075587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02540779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02228525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01905050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01581706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010331647
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013968
IRS990ScheduleD/ExpensesSubtotalAmt02212779
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223266
IRS990ScheduleD/NetUnrealizedGainsInvstAmt082869
IRS990ScheduleD/RevenueNotReportedAmt082869
IRS990ScheduleD/RevenueSubtotalAmt02103284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111554
IRS990ScheduleD/TotalExpensesPerForm990Amt02212779
IRS990ScheduleD/TotalRevenuePerForm990Amt02103284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02186153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02212779
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNN ALLAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167786
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS GIVEN TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DOES CONSIDER THE SURVEY FROM THE MN COUNCIL OF NONPROFITS IN ADDITION TO PRIOR YEAR'S RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02934351
IRS990/TotalAssetsEOYAmt03219578
IRS990/TotalAssetsGrp/BOYAmt02934351
IRS990/TotalAssetsGrp/EOYAmt03219578
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0356133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01856646
IRS990/TotalFunctionalExpensesGrp/TotalAmt02212779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056135
IRS990/TotalLiabilitiesEOYAmt0367988
IRS990/TotalLiabilitiesGrp/BOYAmt056135
IRS990/TotalLiabilitiesGrp/EOYAmt0367988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02878216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02851590
IRS990/TotalOtherCompensationAmt018087
IRS990/TotalProgramServiceExpensesAmt01856646
IRS990/TotalProgramServiceRevenueAmt01958167

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.72$3.57$2.22$2.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.30$3.37$2.22$2.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.43$3.22$2.45$2.28$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.06$3.54$2.87$2.23$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.37$2.85$2.10$2.21$0.11
2019Summary only. Only limited summary data is available for this year.$2.93$0.06$2.88$2.54$2.11$0.43
2018Summary only. Only limited summary data is available for this year.$2.31$0.06$2.26$2.23$1.87$0.36
2017Summary only. Only limited summary data is available for this year.$2.13$0.06$2.07$1.91$1.43$0.48
2016Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$1.58$1.29$0.30
2015Summary only. Only limited summary data is available for this year.$1.40$0.06$1.34$1.37$1.14$0.23
2014Summary only. Only limited summary data is available for this year.$1.20$0.03$1.17$1.24$1.16$0.08
2013Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$1.13$1.10$0.03
2012Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$1.32$1.19$0.13
2011Summary only. Only limited summary data is available for this year.$0.89$0.04$0.84$1.07$1.01$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits