Civic Intelligence

Ccri Inc.

990 • Fiscal year 2021 • EIN 41-1294489

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.08x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$170,457

Higher top officer pay than 50% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$13,595,016

Up $2,606,608 (+24%) from 2020

Net Assets

Up

$11,919,098

Up $2,976,245 (+33%) from 2020

Liabilities

Down

$1,675,918

Down $369,637 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Up

$21,604,696

Up $3,471,265 (+19%) from 2020

Expenses

Up

$18,628,451

Up $1,434,420 (+8.3%) from 2020

Net Income

Up

$2,976,245

Up $2,036,845 (+217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$13,595,016
Liabilities$1,675,918
Net Assets$11,919,098
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$21,604,696
Expenses$18,628,451
Net Income$2,976,245
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$21,631,271
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$6,227,893$6,006,760▼ $221,133
Savings and Temporary Cash Investments$2,976,229$4,708,626▲ $1,732,397
Accounts Receivable$1,626,711$2,693,730▲ $1,067,019
Prepaid Expenses and Deferred Charges$107,607$135,139▲ $27,532
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$10,988,408$13,595,016▲ $2,606,608
Other Assets Total$49,768$50,561▲ $793
Liabilities
Accounts Payable and Accrued Expenses$1,952,730$1,614,837▼ $337,893
Deferred Revenue$92,825$61,081▼ $31,744
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$2,045,555$1,675,918▼ $369,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,942,853$11,919,098▲ $2,976,245
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,942,853$11,919,098▲ $2,976,245
Total Liabilities and Net Assets / Fund Balance$10,988,408$13,595,016▲ $2,606,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,263,630$1,967,013$6,230,643
Land$1,330,066-$1,330,066
Equipment$112,632$749,445$862,077
Other Land Buildings$300,432$498,895$799,327
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon BockExecutive DirectorFT$146,373$24,084$170,457
Shelly ThompsonHuman Resources DirectorFT$114,298$4,572$118,870
Korene MooreDirect Support ProfessionalFT$111,681$4,467$116,148
Jennifer BrandtFinance DirectorFT$87,847$3,514$91,361
Mark McGuiganBusiness ManagerPT$51,534$2,371$53,905

Board Members and Trustees

NameTitle
Heather RyeBoard of Directors President
Marit HamanBoard of Directors Vice President
Erin LarsgaardBoard of Directors Secretary
Troy SchuhBoard of Directors Treasurer
Bethany BerkeleyDirector
Clare GarbergDirector
Deanna PahlDirector
James NagleDirector
Kim BaileyDirector
Shawn PetersonDirector
Taya SpelhaugDirector
Tyler FischbachDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
MJ Properties LLCLandlord1300 East Shore Drive, Detroit Lakes, MN 56501$148,200
Revenue and Support

Revenue Composition

Contributions and Grants
$383,756
Program Service Revenue
$18,641,062
Investment Income
$27,352
Other Revenue
$2,552,526
All Other Contributions
$207,533
Change in Net Assets
$2,976,245

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 Table100$45,200Fair Market Value (FMV)
Other Non Cash Contri Table1$15,050Fair Market Value (FMV)
Other Non Cash Contri Table83$7,979Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table18$1,800Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Total Noncash Contributions206$75,529-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,270,073
Revenue Not Reported on Financial Statements
$334,623
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$334,623
Total Revenue per Audited Statements
$21,270,073
Total Revenue per Form 990
$21,604,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,967,592
Other Expenses$2,656,859
Total Fundraising Expense$178,910
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,036,428$580,406$48,531$12,665,365
Other Employee Benefits$906,114$198,982$11,395$1,116,491
Payroll Taxes$924,169$85,868$10,252$1,020,289
Occupancy$894,620$83,398$0$978,018
Current Officers, Directors, Trustees, and Key Employees$204,865$584,999$92,508$882,372
Information Technology$247,868$103,162$5,067$356,097
Depreciation Depletion$145,196$177,567$0$322,763
Pension Plan Contributions$232,914$45,622$4,539$283,075
Travel$161,474$841$55$162,370
Insurance$69,142$14,673$189$84,004
Office Expenses$13,592$60,067$5,986$79,645
Advertising$42,702$10,348$56$53,106
All Other Expenses$48,669$446$46$49,161
Other Expenses$40,402$3,266$43$43,711
Fees for Services Management$0$43,392$0$43,392
Fees for Services Accounting$0$21,983$0$21,983
Interest$0$15,209$0$15,209
Conferences and Meetings$4,539$2,980$243$7,762
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Legal$0$3,274$0$3,274
Total Functional Expenses$16,396,636$2,052,905$178,910$18,628,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,628,451
Expenses per Audited Statements$18,294,885
Total Expenses per Audited Statements$18,294,885
Expenses Not Reported on Financial Statements$333,566
Other Expense Adjustments$333,566
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,575
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Hearts Day$84,104$0$5,692$-5,692
TableScapes$90,369$15,204$4,086$11,118
Total Events$174,473$15,204$26,575$-11,371
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed by the Finance Director, 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 Finance Director 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
2022-11-07

Organization Details

Principal Officer
Shannon Bock
Formed
1977
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
671
Volunteers
10
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Related party rent revenue of $360,141 with matching rent expense for homes CCRI, Inc. owns to house clients in the Supported Living Services program is within Part VIII line 2 and not within Part XI line 1. Contributions for long-lived assets of $1,057 are within Part VIII line 2 and not within Part XI line 1. Net income from fundraising events of ($26,575) within Part VIII line 8 is not within Part XI line 1.”

Schedule D, Part XII, Line 4B

“Related party rent expense of $360,141 with matching rent revenue for homes CCRI, Inc. owns to house clients in the Supported Living Services program is within Part IX line 16 and not within Part XII line 1. Net income from fundraising events of ($26,575) within Part VIII line 8 is not within Part XII line 1.”

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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/PersonNm0Shannon Bock
IRS990/Form990PartVIISectionAGrp/PersonNm1Shelly Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm2Korene Moore
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Brandt
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark McGuigan
IRS990/Form990PartVIISectionAGrp/PersonNm5Bethany Berkeley
IRS990/Form990PartVIISectionAGrp/PersonNm6Heather Rye
IRS990/Form990PartVIISectionAGrp/PersonNm7Tyler Fischbach
IRS990/Form990PartVIISectionAGrp/PersonNm8Marit Haman
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm10Shawn Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm11Deanna Pahl
IRS990/Form990PartVIISectionAGrp/PersonNm12James Nagle
IRS990/Form990PartVIISectionAGrp/PersonNm13Erin Larsgaard
IRS990/Form990PartVIISectionAGrp/PersonNm14Troy Schuh
IRS990/Form990PartVIISectionAGrp/PersonNm15Taya Spelhaug
IRS990/Form990PartVIISectionAGrp/PersonNm16Clare Garberg
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Human Resources Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Direct Support Professional
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Directors President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Directors Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of Directors Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Directors Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FSAuditedInd01
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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.
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IRS990/OperateHospitalInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,595,016
Liabilities
$1,675,918
Net assets
$11,919,098
Revenue
$21,604,696
Expenses
$18,628,451
Net income
$2,976,245
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