Civic Intelligence

Ccri Inc.

990 • Fiscal year 2020 • EIN 41-1294489

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profilewww.ccrimoorhead.org

View Organization Page

2903 15th St SMoorhead, MN 56560

(218) 236-6730

Siviq Scores

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

Liabilities / Assets

46th percentile

0.19x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

53rd percentile

5.2%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$153,720

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,988,408

Up $1,201,668 (+12%) from 2019

Net Assets

Up

$8,942,853

Up $939,400 (+12%) from 2019

Liabilities

Up

$2,045,555

Up $262,268 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Up

$18,133,431

Up $1,297,323 (+7.7%) from 2019

Expenses

Up

$17,194,031

Up $800,150 (+4.9%) from 2019

Net Income

Up

$939,400

Up $497,173 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,423,760Liabilities 2011: $1,094,855Net Assets 2011: $4,328,9052011Assets 2012: $6,125,267Liabilities 2012: $1,231,286Net Assets 2012: $4,893,9812012Assets 2013: $6,803,556Liabilities 2013: $1,333,176Net Assets 2013: $5,470,3802013Assets 2014: $8,482,556Liabilities 2014: $2,446,415Net Assets 2014: $6,036,1412014Assets 2015: $8,594,550Liabilities 2015: $2,131,528Net Assets 2015: $6,463,0222015Assets 2016: $8,365,426Liabilities 2016: $1,606,917Net Assets 2016: $6,758,5092016Assets 2017: $8,564,010Liabilities 2017: $1,380,439Net Assets 2017: $7,183,5712017Assets 2018: $9,207,574Liabilities 2018: $1,646,348Net Assets 2018: $7,561,2262018Assets 2019: $9,786,740Liabilities 2019: $1,783,287Net Assets 2019: $8,003,4532019Assets 2020: $10,988,408Liabilities 2020: $2,045,555Net Assets 2020: $8,942,8532020Assets 2021: $13,595,016Liabilities 2021: $1,675,918Net Assets 2021: $11,919,0982021Assets 2022: $14,610,733Liabilities 2022: $2,041,157Net Assets 2022: $12,569,5762022Assets 2023: $14,903,484Liabilities 2023: $1,996,995Net Assets 2023: $12,906,4892023Assets 2024: $15,668,640Liabilities 2024: $2,557,909Net Assets 2024: $13,110,7312024

Highlighted filing

2020

Assets$10,988,408
Liabilities$2,045,555
Net Assets$8,942,853
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30M$20M$10M$0Revenue 2011: $12,151,356Expenses 2011: $11,698,938Net Income 2011: $452,4182011Revenue 2012: $12,112,308Expenses 2012: $11,552,949Net Income 2012: $559,3592012Revenue 2013: $12,011,104Expenses 2013: $11,419,859Net Income 2013: $591,2452013Revenue 2014: $12,818,976Expenses 2014: $12,253,215Net Income 2014: $565,7612014Revenue 2015: $13,775,000Expenses 2015: $13,348,120Net Income 2015: $426,8802015Revenue 2016: $14,213,978Expenses 2016: $13,918,491Net Income 2016: $295,4872016Revenue 2017: $15,361,640Expenses 2017: $14,936,578Net Income 2017: $425,0622017Revenue 2018: $16,410,048Expenses 2018: $16,032,392Net Income 2018: $377,6562018Revenue 2019: $16,836,108Expenses 2019: $16,393,881Net Income 2019: $442,2272019Revenue 2020: $18,133,431Expenses 2020: $17,194,031Net Income 2020: $939,4002020Revenue 2021: $21,604,696Expenses 2021: $18,628,451Net Income 2021: $2,976,2452021Revenue 2022: $20,021,245Expenses 2022: $19,370,767Net Income 2022: $650,4782022Revenue 2023: $21,380,095Expenses 2023: $21,071,969Net Income 2023: $308,1262023Revenue 2024: $22,879,555Expenses 2024: $22,685,285Net Income 2024: $194,2702024

Highlighted filing

2020

Revenue$18,133,431
Expenses$17,194,031
Net Income$939,400
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$18,159,851
Mission and Program Overview

Mission

The mission of CCRI is to enhance and enrich the lives and learning of people with disabilities. We help people overcome obstacles by offering unique community opportunities to children, adults, and families affected by disability. Our services are as unique as each of the people we support. We have provided critical services to people for more than 44 years. CCRI opens eyes to different possibilities.

CCRI supports children, adults, and families touched by a disability. We inspire people to reach their full potential and we do not let a disability define who a person is. Our mission is to enhance and enrich the lives and learning of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,766,255$6,227,893▲ $461,638
Savings and Temporary Cash Investments$2,587,576$2,976,229▲ $388,653
Accounts Receivable$1,320,331$1,626,711▲ $306,380
Prepaid Expenses and Deferred Charges$80,347$107,607▲ $27,260
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,786,740$10,988,408▲ $1,201,668
Other Assets Total$32,031$49,768▲ $17,737
Liabilities
Accounts Payable and Accrued Expenses$1,658,153$1,952,730▲ $294,577
Deferred Revenue$125,134$92,825▼ $32,309
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,783,287$2,045,555▲ $262,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,003,453$8,942,853▲ $939,400
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,003,453$8,942,853▲ $939,400
Total Liabilities and Net Assets / Fund Balance$9,786,740$10,988,408▲ $1,201,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,129,591$1,748,393$5,877,984
Land$1,279,515-$1,279,515
Other Land Buildings$655,247$505,797$1,161,044
Equipment$163,540$693,171$856,711
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon BockExecutive DirectorFT$141,969$11,751$153,720
Mark McGuiganBusiness ManagerFT$84,698$10,240$94,938
Jennifer BrandtBusiness ManagerFT$56,395$4,849$61,244

Board Members and Trustees

NameTitle
Bethany BerkeleyBoard of Directors President
Heather RyeBoard of Directors Vice President
Julie RokkeBoard of Directors Secretary
Marit HamanBoard of Directors Treasurer
Deanna PahlDirector
Erin LarsgaardDirector
James NagleDirector
Kim BaileyDirector
Shiela SoggeDirector
Taya SpelhaugDirector
Tracy HengDirector
Troy SchuhDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
MJ Properties LLCLandlord1300 East Shore Drive, Detroit Lakes, MN 56501$152,200
Revenue and Support

Revenue Composition

Contributions and Grants
$353,320
Program Service Revenue
$17,794,834
Investment Income
$10,615
Other Revenue
$-25,338
All Other Contributions
$219,836
Change in Net Assets
$939,400

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,989$47,868Fair Market Value (FMV)
Other Non Cash Contri Table239$10,936Fair Market Value (FMV)
Other Non Cash Contri Table911$10,267Fair Market Value (FMV)
Total Noncash Contributions5,139$69,071-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,712,144
Other Expenses$2,474,887
Total Fundraising Expense$173,000
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,089,758$528,083$39,934$11,657,775
Other Employee Benefits$876,553$246,177$10,308$1,133,038
Payroll Taxes$856,128$74,834$9,477$940,439
Occupancy$855,674$62,730$0$918,404
Current Officers, Directors, Trustees, and Key Employees$183,572$479,977$86,618$750,167
Depreciation Depletion$139,098$178,023$0$317,121
Pension Plan Contributions$192,541$33,233$4,951$230,725
Information Technology$179,448$28,960$5,116$213,524
Travel$136,810$1,027$136$137,973
Insurance$65,238$14,363$223$79,824
Office Expenses$12,671$50,962$4,829$68,462
Advertising$42,398$3,620$2,236$48,254
Other Expenses$44,342$1,157$0$45,499
All Other Expenses$29,929$174$0$30,103
Fees for Services Accounting$0$21,002$0$21,002
Fees for Services Management$0$2,019$9,000$11,019
Grants to Domestic Individuals$7,000--$7,000
Fees for Services Legal$3,748$2,554$0$6,302
Conferences and Meetings$447$1,727$136$2,310
Total Functional Expenses$15,288,813$1,732,218$173,000$17,194,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,420
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TableScapes$66,936$0$9,876$-9,876
Giving Hearts Day Polar Plunge$59,407$0$5,534$-5,534
Total Events$133,484$0$26,420$-26,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the Business Manager, Executive Director, and Board Treasurer before it is filed with the IRS.”

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

“Board members sign an annual compliance document. The Board, Executive Director, and Business Manager review any transaction that could be a conflict of interest. Board member would have to abstain from voting and leave the room during a board meeting if there is an agenda item with a potential conflict of interest. They would have to resign if the potential conflict of interest became an actual one.”

Form 990, Part VI, Section B, Line 15

“Our Human Resources department collects comparability data on all positions in the company. There is written substantiation for the process/decision on executive compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
CCRI Inc
EIN
41-1294489
Phone
2182366730
Address
2903 15th St S, Moorhead, MN 56560

Signing Officer

Name
Shannon Bock
Title
Executive Director
Phone
2183312018
Signed
2021-11-09

Organization Details

Principal Officer
Shannon Bock
Formed
1977
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
600
Volunteers
14
Raw XML AppendixShowing 400 of 775 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Shannon Bock
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark McGuigan
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Brandt
IRS990/Form990PartVIISectionAGrp/PersonNm3Bethany Berkeley
IRS990/Form990PartVIISectionAGrp/PersonNm4Heather Rye
IRS990/Form990PartVIISectionAGrp/PersonNm5Julie Rokke
IRS990/Form990PartVIISectionAGrp/PersonNm6Marit Haman
IRS990/Form990PartVIISectionAGrp/PersonNm7Kim Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm8Shiela Sogge
IRS990/Form990PartVIISectionAGrp/PersonNm9Deanna Pahl
IRS990/Form990PartVIISectionAGrp/PersonNm10James Nagle
IRS990/Form990PartVIISectionAGrp/PersonNm11Erin Larsgaard
IRS990/Form990PartVIISectionAGrp/PersonNm12Troy Schuh
IRS990/Form990PartVIISectionAGrp/PersonNm13Taya Spelhaug
IRS990/Form990PartVIISectionAGrp/PersonNm14Tracy Heng
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0141969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt256395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Directors President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Directors Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Directors Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Directors Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133484
IRS990/FundraisingDirectExpensesAmt026420
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt05500
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018159851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05116
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028960
IRS990/InformationTechnologyGrp/ProgramServicesAmt0179448
IRS990/InformationTechnologyGrp/TotalAmt0213524
IRS990/InsuranceGrp/FundraisingAmt0223
IRS990/InsuranceGrp/ManagementAndGeneralAmt014363
IRS990/InsuranceGrp/ProgramServicesAmt065238
IRS990/InsuranceGrp/TotalAmt079824
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010615
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010615
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02947361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05766255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06227893
IRS990/LandBldgEquipCostOrOtherBssAmt09175254
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of CCRI is to enhance and enrich the lives and learning of people with disabilities. We help people overcome obstacles by offering unique community opportunities to children, adults, and families affected by disability. Our services are as unique as each of the people we support. We have provided critical services to people for more than 44 years. CCRI opens eyes to different possibilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt08942853
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26420
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08003453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08942853
IRS990/NoncashContributionsAmt069071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062730
IRS990/OccupancyGrp/ProgramServicesAmt0855674
IRS990/OccupancyGrp/TotalAmt0918404
IRS990/OfficeExpensesGrp/FundraisingAmt04829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050962
IRS990/OfficeExpensesGrp/ProgramServicesAmt012671
IRS990/OfficeExpensesGrp/TotalAmt068462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032031
IRS990/OtherAssetsTotalGrp/EOYAmt049768
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0246177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0876553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01133038
IRS990/OtherExpensesGrp/Desc0Client food & supplies
IRS990/OtherExpensesGrp/Desc1Client programming
IRS990/OtherExpensesGrp/Desc2License & membership fees
IRS990/OtherExpensesGrp/Desc3Vehicle costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt236
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31157
IRS990/OtherExpensesGrp/ProgramServicesAmt0413431
IRS990/OtherExpensesGrp/ProgramServicesAmt198630
IRS990/OtherExpensesGrp/ProgramServicesAmt261397
IRS990/OtherExpensesGrp/ProgramServicesAmt344342
IRS990/OtherExpensesGrp/TotalAmt0413431
IRS990/OtherExpensesGrp/TotalAmt198630
IRS990/OtherExpensesGrp/TotalAmt263029
IRS990/OtherExpensesGrp/TotalAmt345499
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623210
IRS990/OtherRevenueMiscGrp/BusinessCd1623210

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,988,408
Liabilities
$2,045,555
Net assets
$8,942,853
Revenue
$18,133,431
Expenses
$17,194,031
Net income
$939,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$2.56$13.1$22.9$22.7$0.19
2023Detailed filing. Detailed filing data is available for this year.$14.9$2.00$12.9$21.4$21.1$0.31
2022Detailed filing. Detailed filing data is available for this year.$14.6$2.04$12.6$20.0$19.4$0.65
2021Detailed filing. Detailed filing data is available for this year.$13.6$1.68$11.9$21.6$18.6$2.98
2020Detailed filing. Detailed filing data is available for this year.$11.0$2.05$8.94$18.1$17.2$0.94
2019Summary only. Only limited summary data is available for this year.$9.79$1.78$8.00$16.8$16.4$0.44
2018Summary only. Only limited summary data is available for this year.$9.21$1.65$7.56$16.4$16.0$0.38
2017Summary only. Only limited summary data is available for this year.$8.56$1.38$7.18$15.4$14.9$0.43
2016Summary only. Only limited summary data is available for this year.$8.37$1.61$6.76$14.2$13.9$0.30
2015Summary only. Only limited summary data is available for this year.$8.59$2.13$6.46$13.8$13.3$0.43
2014Summary only. Only limited summary data is available for this year.$8.48$2.45$6.04$12.8$12.3$0.57
2013Summary only. Only limited summary data is available for this year.$6.80$1.33$5.47$12.0$11.4$0.59
2012Summary only. Only limited summary data is available for this year.$6.13$1.23$4.89$12.1$11.6$0.56
2011Summary only. Only limited summary data is available for this year.$5.42$1.09$4.33$12.2$11.7$0.45