Civic Intelligence

Ccri Inc.

990 • Fiscal year 2023 • EIN 41-1294489

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

0.13x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$187,899

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

37th percentile

2.0%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.8%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$14,903,484

Up $292,751 (+2.0%) from 2022

Net Assets

Up

$12,906,489

Up $336,913 (+2.7%) from 2022

Liabilities

Down

$1,996,995

Down $44,162 (-2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Up

$21,380,095

Up $1,358,850 (+6.8%) from 2022

Expenses

Up

$21,071,969

Up $1,701,202 (+8.8%) from 2022

Net Income

Down

$308,126

Down $342,352 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$14,903,484
Liabilities$1,996,995
Net Assets$12,906,489
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$21,380,095
Expenses$21,071,969
Net Income$308,126
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$21,438,125
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$6,411,075$6,223,907▼ $187,168
Savings and Temporary Cash Investments$6,433,490$5,870,757▼ $562,733
Accounts Receivable$1,571,215$1,646,260▲ $75,045
Investments in Publicly Traded Securities$0$917,588▲ $917,588
Prepaid Expenses and Deferred Charges$149,130$151,084▲ $1,954
Pledges and Grants Receivable$8,157$64,113▲ $55,956
Cash and Non-Interest-Bearing Accounts$260$260→ $0
Other Notes and Loans Receivable, Net$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,610,733$14,903,484▲ $292,751
Other Assets Total$37,406$29,515▼ $7,891
Liabilities
Accounts Payable and Accrued Expenses$1,986,183$1,879,026▼ $107,157
Mortgage Notes Payable Secured by Investment Property$0$76,785▲ $76,785
Deferred Revenue$54,974$41,184▼ $13,790
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,041,157$1,996,995▼ $44,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,569,576$12,906,489▲ $336,913
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$12,569,576$12,906,489▲ $336,913
Total Liabilities and Net Assets / Fund Balance$14,610,733$14,903,484▲ $292,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,390,179$2,319,691$6,709,870
Land$1,428,397-$1,428,397
Other Land Buildings$292,589$500,287$792,876
Equipment$112,742$566,761$679,503
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon BockExecutive DirectorFT$158,426$29,473$187,899
Kfayah Al-NiemyDirect Support ProfessionalFT$156,610$12,848$169,458
Korene MooreDirect Support ProfessionalFT$125,491$5,020$130,511
Shelly ThompsonHuman Resources DirectorFT$122,096$6,444$128,540
Osei FrimpongDirect Support ProfessionalFT$112,340$7,842$120,182
Eric HilberSLS DirectorFT$109,193$6,075$115,268
Jennifer BrandtFinance DirectorFT$104,553$4,182$108,735

Board Members and Trustees

NameTitle
Erin LarsgaardBoard of Directors President
Troy SchuhBoard of Directors Vice President
James NagleBoard of Directors Secretary
Marit HamanBoard of Directors Treasurer
Clare GarbergDirector
Diane BrendemuhlDirector
Heather RyeDirector
Jackie BeedyDirector
Katie CookDirector
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
$681,376
Program Service Revenue
$20,454,514
Investment Income
$272,586
Other Revenue
$-28,381
All Other Contributions
$199,432
Change in Net Assets
$308,126

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 Table1$15,717Fair Market Value (FMV)
Other Non Cash Contri Table194$9,354Fair Market Value (FMV)
Other Non Cash Contri Table1$8,480Fair Market Value (FMV)
Other Non Cash Contri Table1$2,100Fair Market Value (FMV)
Other Non Cash Contri Table40$2,000Fair Market Value (FMV)
Other Non Cash Contri Table2$1,334Fair Market Value (FMV)
Other Non Cash Contri Table1$854Fair Market Value (FMV)
Other Non Cash Contri Table1$700Fair Market Value (FMV)
Other Non Cash Contri Table200$200Fair Market Value (FMV)
Total Noncash Contributions441$40,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,047,487
Revenue Not Reported on Financial Statements
$332,608
Revenue Not Reported on Form 990
$28,787
Other Revenue Adjustments
$332,608
Total Revenue per Audited Statements
$21,076,274
Total Revenue per Form 990
$21,380,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,035,789
Other Expenses$3,034,180
Total Fundraising Expense$258,679
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,814,928$573,670$77,242$14,465,840
Other Employee Benefits$1,057,826$180,391$12,896$1,251,113
Payroll Taxes$1,055,260$80,061$13,640$1,148,961
Occupancy$938,788$103,553$0$1,042,341
Current Officers, Directors, Trustees, and Key Employees$221,149$534,983$104,198$860,330
Depreciation Depletion$168,884$180,023$469$349,376
Pension Plan Contributions$264,962$41,394$3,189$309,545
Travel$260,670$24,204$2,491$287,365
Information Technology$148,482$54,482$7,538$210,502
Office Expenses$79,330$52,934$10,579$142,843
Insurance$56,971$34,750$668$92,389
Advertising$67,747$3,513$6,119$77,379
Other Expenses$49,802$15,120$0$64,922
Fees for Services Accounting$0$30,220$0$30,220
Conferences and Meetings$9,884$13,793$1,413$25,090
Fees for Services Other$0$22,054$0$22,054
Fees for Services Management$0$0$16,000$16,000
Fees for Service Investment Mgmnt Fees$0$9,168$0$9,168
Fees for Services Legal$2,482$6,249$0$8,731
All Other Expenses$0$2,085$0$2,085
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$18,805,748$2,007,542$258,679$21,071,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,071,969
Total Expenses per Audited Statements$20,739,701
Expenses per Audited Statements$20,739,699
Expenses Not Reported on Financial Statements$332,270
Other Expense Adjustments$332,270
Expenses Not Reported on Form 990$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,030
Fundraising Gross Income$3,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Hearts Day$167,515$0$4,781$-4,781
TableScapes$117,259$3,430$1,577$1,853
Total Events$295,865$3,430$30,345$-26,915
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

“CCRI's Form 990 is reviewed by the Finance Director, Executive Director, and all members of its governing body 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 transactions that could be a conflict of interest. A board member would have to abstain from voting and leave the room during a meeting if there is an agenda item with a potential conflict of interest. They would have to resign from the board if the potential conflict of interest became an actual one.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's compensation is determined annually by the board of directors who use comparability data and then document their deliberation before sharing with the Executive Director and the Human Resources Director their decision. The Finance Director's compensation is determined annually by the Executive Director who uses comparability data. The Human Resources department collects comparability data via a market evaluation on all positions in the company that takes into account comparable external positions. 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
2024-11-04

Organization Details

Principal Officer
Shannon Bock
Formed
1977
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
675
Volunteers
501
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Related party rent revenue of $390,300 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 $338 are within Part VIII line 2 and not within Part XI line 1. Direct expenses from fundraising events of $58,030 within Part VIII line 8b are not within Part XI line 1.”

Schedule D, Part XII, Line 2D

“Audited expenses are $2 higher due to rounding. Reconciled here as the balance sheet ties to the audited balance sheet and the reconciliation of net assets also ties.”

Schedule D, Part XII, Line 4B

“Related party rent expense of $390,300 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. Direct expenses from fundraising events of $58,030 within Part VIII line 8 are 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/Desc0Supported Living Services (SLS) provides personalized life enriching services to people of all ages with disabilities who need assistance 24 hours a day. SLS expands opportunities allowing people to live and work in the community. This program also provides services to people of all ages with disabilities who need assistance intermittently throughout the day, referred to internally as Independent by Design (IBD). IBD utilizes technology to provide 24 hour emergency assistance and unit based individualized support as needed. SLS also provides unit based positive support services, referred to internally as Positive Behavioral Supports (PBS), to people of all ages with disabilities.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Osei Frimpong
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Hilber
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Brandt
IRS990/Form990PartVIISectionAGrp/PersonNm7Erin Larsgaard
IRS990/Form990PartVIISectionAGrp/PersonNm8Troy Schuh
IRS990/Form990PartVIISectionAGrp/PersonNm9Marit Haman
IRS990/Form990PartVIISectionAGrp/PersonNm10James Nagle
IRS990/Form990PartVIISectionAGrp/PersonNm11Katie Cook
IRS990/Form990PartVIISectionAGrp/PersonNm12Shawn Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm13Diane Brendemuhl
IRS990/Form990PartVIISectionAGrp/PersonNm14Taya Spelhaug
IRS990/Form990PartVIISectionAGrp/PersonNm15Jackie Beedy
IRS990/Form990PartVIISectionAGrp/PersonNm16Heather Rye
IRS990/Form990PartVIISectionAGrp/PersonNm17Tyler Fischbach
IRS990/Form990PartVIISectionAGrp/PersonNm18Clare Garberg
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Direct Support Professional
IRS990/Form990PartVIISectionAGrp/TitleTxt2Direct Support Professional
IRS990/Form990PartVIISectionAGrp/TitleTxt3Human Resources Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Direct Support Professional
IRS990/Form990PartVIISectionAGrp/TitleTxt5SLS Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Directors President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Directors Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Directors Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Directors Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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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 46 years. CCRI opens eyes to different possibilities.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,903,484
Liabilities
$1,996,995
Net assets
$12,906,489
Revenue
$21,380,095
Expenses
$21,071,969
Net income
$308,126
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