Civic Intelligence

Ccri Inc.

990 • Fiscal year 2024 • EIN 41-1294489

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 04, 2025

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$204,659

Higher top officer pay than 57% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

50th percentile

5.1%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.0%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$15,668,640

Up $765,156 (+5.1%) from 2023

Net Assets

Up

$13,110,731

Up $204,242 (+1.6%) from 2023

Liabilities

Up

$2,557,909

Up $560,914 (+28%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin40th percentile

Revenue

Up

$22,879,555

Up $1,499,460 (+7.0%) from 2023

Expenses

Up

$22,685,285

Up $1,613,316 (+7.7%) from 2023

Net Income

Down

$194,270

Down $113,856 (-37%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2024

Assets$15,668,640
Liabilities$2,557,909
Net Assets$13,110,731
Open 2024 Filing

Operations Trend

Revenue Growth48th 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

2024

Revenue$22,879,555
Expenses$22,685,285
Net Income$194,270
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$22,942,725
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$6,223,907$7,155,446▲ $931,539
Savings and Temporary Cash Investments$5,870,757$5,132,992▼ $737,765
Accounts Receivable$1,646,260$1,823,550▲ $177,290
Investments in Publicly Traded Securities$917,588$954,074▲ $36,486
Prepaid Expenses and Deferred Charges$151,084$172,605▲ $21,521
Pledges and Grants Receivable$64,113$0▼ $64,113
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$14,903,484$15,668,640▲ $765,156
Other Assets Total$29,515$429,713▲ $400,198
Liabilities
Accounts Payable and Accrued Expenses$1,879,026$2,435,949▲ $556,923
Mortgage Notes Payable Secured by Investment Property$76,785$116,785▲ $40,000
Deferred Revenue$41,184$5,175▼ $36,009
Grants Payable$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$1,996,995$2,557,909▲ $560,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,906,489$13,110,731▲ $204,242
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$12,906,489$13,110,731▲ $204,242
Total Liabilities and Net Assets / Fund Balance$14,903,484$15,668,640▲ $765,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,152,534$2,608,867$7,761,401
Land$1,613,933-$1,613,933
Equipment$388,979$1,136,501$1,525,480
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon BockExecutive DirectorFT$174,356$30,303$204,659
Kfayah Al-NiemyDirect Support ProfessionalFT$131,888$12,342$144,230
Shelly ThompsonHuman Resources DirectorFT$129,506$5,763$135,269
Betty HarrisDirect Support ProfessionalFT$107,080$15,167$122,247
Eric HilberSLS DirectorFT$115,802$4,632$120,434
Korene MooreDirect Support ProfessionalFT$106,646$4,266$110,912
Jennifer BrandtFinance DirectorFT$102,501$4,100$106,601

Board Members and Trustees

NameTitle
Erin LarsgaardBoard of Directors President
Heather RyeBoard of Directors Vice President
James NagleBoard of Directors Secretary
Marit HamanBoard of Directors Treasurer
Amanda LinderDirector
Carrie CarneyDirector
Clare GarbergDirector
Diane BrendemuhlDirector
Jackie BeedyDirector
Katie CookDirector
Taya SpelhaugDirector
Tyler FischbachDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$465,782
Program Service Revenue
$22,102,090
Investment Income
$327,851
Other Revenue
$-16,168
All Other Contributions
$224,915
Change in Net Assets
$194,270

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 Table2$75,023Fair Market Value (FMV)
Other Non Cash Contri Table2$20,000Fair Market Value (FMV)
Other Non Cash Contri Table200$16,039Fair Market Value (FMV)
Other Non Cash Contri Table102$10,477Fair Market Value (FMV)
Other Non Cash Contri Table50$2,500Fair Market Value (FMV)
Other Non Cash Contri Table27$1,652Fair Market Value (FMV)
Other Non Cash Contri Table1$222Fair Market Value (FMV)
Total Noncash Contributions384$125,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,541,581
Revenue Not Reported on Financial Statements
$337,974
Revenue Not Reported on Form 990
$9,972
Other Revenue Adjustments
$337,974
Total Revenue per Audited Statements
$22,551,553
Total Revenue per Form 990
$22,879,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,524,311
Other Expenses$3,156,974
Total Fundraising Expense$278,459
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,941,221$625,979$97,625$15,664,825
Other Employee Benefits$1,128,406$256,887$15,698$1,400,991
Payroll Taxes$1,135,724$84,275$15,104$1,235,103
Occupancy$950,168$86,637$0$1,036,805
Current Officers, Directors, Trustees, and Key Employees$230,696$554,679$107,760$893,135
Depreciation Depletion$240,657$151,461$1,129$393,247
Pension Plan Contributions$281,179$44,749$4,329$330,257
Travel$282,271$23,708$1,683$307,662
Information Technology$138,200$61,992$8,628$208,820
Office Expenses$88,688$55,074$7,385$151,147
Insurance$59,302$40,098$754$100,154
Other Expenses$67,116$18,096$0$85,212
Advertising$52,935$7,842$2,417$63,194
Conferences and Meetings$13,471$27,986$1,553$43,010
Fees for Services Accounting$0$29,835$0$29,835
Fees for Services Other$0$24,189$0$24,189
Fees for Services Management$0$0$11,750$11,750
Fees for Service Investment Mgmnt Fees$0$5,241$0$5,241
Fees for Services Legal$4,428$160$0$4,588
Grants to Domestic Individuals$4,000--$4,000
All Other Expenses$1,332$2,389$0$3,721
Total Functional Expenses$20,249,172$2,157,654$278,459$22,685,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,685,285
Expenses per Audited Statements$22,347,472
Total Expenses per Audited Statements$22,347,472
Expenses Not Reported on Financial Statements$337,813
Other Expense Adjustments$337,813
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,737
Gaming Gross Income$25,136
Gaming Direct Expenses$5,450
Fundraising Gross Income$4,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Hearts Day$73,934$0$5,384$-5,384
TableScapes$101,609$4,735$2,678$2,057
Total Events$193,583$4,735$24,621$-19,886
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
2025-11-04

Organization Details

Principal Officer
Shannon Bock
Formed
1977
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
690
Volunteers
365
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Related party rent revenue of $400,000 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 $161 are within Part VIII line 2 and not within Part XI line 1. Direct expenses from fundraising events of ($56,737) within Part VIII line 8b is not within Part XI line 1. Direct expenses from gaming of ($5,450) within Part VIII line 9b is not within Part XI line 1.”

Schedule D, Part XII, Line 4B

“Related party rent expense of $400,000 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 $56,737 within Part VIII line 8 is not within Part XII line 1. Direct expenses from gaming of $5,450 within Part VIII line 9 is not within Part XII line 1.”

Raw XML AppendixShowing 400 of 903 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/PersonNm4Eric Hilber
IRS990/Form990PartVIISectionAGrp/PersonNm5Korene Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Brandt
IRS990/Form990PartVIISectionAGrp/PersonNm7Erin Larsgaard
IRS990/Form990PartVIISectionAGrp/PersonNm8Heather Rye
IRS990/Form990PartVIISectionAGrp/PersonNm9James Nagle
IRS990/Form990PartVIISectionAGrp/PersonNm10Marit Haman
IRS990/Form990PartVIISectionAGrp/PersonNm11Katie Cook
IRS990/Form990PartVIISectionAGrp/PersonNm12Amanda Linder
IRS990/Form990PartVIISectionAGrp/PersonNm13Diane Brendemuhl
IRS990/Form990PartVIISectionAGrp/PersonNm14Taya Spelhaug
IRS990/Form990PartVIISectionAGrp/PersonNm15Jackie Beedy
IRS990/Form990PartVIISectionAGrp/PersonNm16Carrie Carney
IRS990/Form990PartVIISectionAGrp/PersonNm17Tyler Fischbach
IRS990/Form990PartVIISectionAGrp/PersonNm18Clare Garberg
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Direct Support Professional
IRS990/Form990PartVIISectionAGrp/TitleTxt2Human Resources Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Direct Support Professional
IRS990/Form990PartVIISectionAGrp/TitleTxt4SLS Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Direct Support Professional
IRS990/Form990PartVIISectionAGrp/TitleTxt6Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Directors President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Directors Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Directors Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Directors Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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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 47 years. CCRI opens eyes to different possibilities.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,668,640
Liabilities
$2,557,909
Net assets
$13,110,731
Revenue
$22,879,555
Expenses
$22,685,285
Net income
$194,270
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