Civic Intelligence

Itasca Youth for Christ

990 • Fiscal year 2018 • EIN 41-1325636

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileN/A
PO Box 209Grand Rapids, MN 55744

(218) 326-9079

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$84,835

Down $7,892 (-8.5%) from 2017

Net Assets

Down

$84,433

Down $8,294 (-8.9%) from 2017

Liabilities

Up

$402

Up $402 from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Down

$231,264

Down $11,530 (-4.7%) from 2017

Expenses

Down

$239,558

Down $2,509 (-1.0%) from 2017

Net Income

Down

-$8,294

Down $9,021 (-1241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2011: $69,209Liabilities 2011: $0Net Assets 2011: $69,2092011Assets 2012: $85,926Liabilities 2012: $0Net Assets 2012: $85,9262012Assets 2014: $67,872Liabilities 2014: $0Net Assets 2014: $67,8722014Assets 2015: $70,910Liabilities 2015: $592Net Assets 2015: $70,3182015Assets 2016: $93,024Liabilities 2016: $1,024Net Assets 2016: $92,0002016Assets 2017: $92,727Liabilities 2017: $0Net Assets 2017: $92,7272017Assets 2018: $84,835Liabilities 2018: $402Net Assets 2018: $84,4332018Assets 2019: $94,855Liabilities 2019: $625Net Assets 2019: $94,2302019Assets 2020: $87,190Liabilities 2020: $31,417Net Assets 2020: $55,7732020Assets 2021: $117,215Liabilities 2021: $31,543Net Assets 2021: $85,6722021Assets 2022: $165,377Liabilities 2022: $3,059Net Assets 2022: $162,3182022Assets 2023: $179,956Liabilities 2023: $1,143Net Assets 2023: $178,8132023Assets 2024: $179,506Liabilities 2024: $4,222Net Assets 2024: $175,2842024Assets 2025: $224,702Liabilities 2025: $3,155Net Assets 2025: $221,5472025

Highlighted filing

2018

Assets$84,835
Liabilities$402
Net Assets$84,433
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $219,219Expenses 2011: $219,085Net Income 2011: $1342011Revenue 2012: $236,131Expenses 2012: $219,415Net Income 2012: $16,7162012Revenue 2014: $256,218Expenses 2014: $222,759Net Income 2014: $33,4592014Revenue 2015: $249,539Expenses 2015: $247,093Net Income 2015: $2,4462015Revenue 2016: $248,432Expenses 2016: $226,750Net Income 2016: $21,6822016Revenue 2017: $242,794Expenses 2017: $242,067Net Income 2017: $7272017Revenue 2018: $231,264Expenses 2018: $239,558Net Income 2018: -$8,2942018Revenue 2019: $249,368Expenses 2019: $239,571Net Income 2019: $9,7972019Revenue 2020: $171,682Expenses 2020: $210,139Net Income 2020: -$38,4572020Revenue 2021: $228,996Expenses 2021: $199,097Net Income 2021: $29,8992021Revenue 2022: $412,971Expenses 2022: $336,325Net Income 2022: $76,6462022Revenue 2023: $271,150Expenses 2023: $254,655Net Income 2023: $16,4952023Revenue 2024: $223,379Expenses 2024: $226,908Net Income 2024: -$3,5292024Revenue 2025: $335,375Expenses 2025: $290,663Net Income 2025: $44,7122025

Highlighted filing

2018

Revenue$231,264
Expenses$239,558
Net Income-$8,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$243,524
Mission and Program Overview

Mission

To care, mentor, and build relationships with youth through a faith-centered approach by providing opportunies that are safe, inviting and non-judgemental.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,609$61,143▲ $37,534
Cash and Non-Interest-Bearing Accounts$66,285$21,250▼ $45,035
Inventories for Sale or Use$1,750$1,750→ $0
Land, Buildings, and Equipment, Net$1,083$692▼ $391
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,727$84,835▼ $7,892
Other Assets Total-$0-
Liabilities
Other Liabilities-$402-
Total Liabilities$0$402▲ $402
Net Assets / Fund Balance
Unrestricted Net Assets$92,727$84,433▼ $8,294
Total Net Assets Fund Balance$92,727$84,433▼ $8,294
Total Liabilities and Net Assets / Fund Balance$92,727$84,835▼ $7,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$692$34,125$34,817
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dan FialaChairman
Brad NelsonVice Chairman
Brad BjorklandDirector
Greg LanzoDirector
Joe RustDirector
Michael HagleyDirector
NANCY O'TOOLEDirector
Sandy LanzoDirector
Sheri MulvahillDirector
Shirley SnellDirector
Duane M GeislerExecutive Director
Charlie ShermanSecretary
Pat LeistikowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,423
Program Service Revenue
$32,843
Investment Income
$35
Other Revenue
$37,963
All Other Contributions
$160,423
Change in Net Assets
$-8,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,991
Other Expenses$97,567
Total Fundraising Expense$33,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,161$39,161$8,702$87,024
Other Salaries and Wages$33,010$17,775-$50,785
Occupancy$30,340--$30,340
Travel$3,812-$24,940$28,752
Office Expenses$1,793$7,645-$9,438
Insurance$8,752--$8,752
Fees for Services Accounting-$4,302-$4,302
Payroll Taxes$2,300$1,673$209$4,182
Payments to Affiliates$1,807--$1,807
Other Expenses$1,200$199-$1,200
Depreciation Depletion$391--$391
Interest$332--$332
All Other Expenses$42--$42
Total Functional Expenses$134,952$70,755$33,851$239,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,981
Fundraising Direct Expenses$9,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Cafe$35,711$35,711$288$35,423
Golf Outings$13,270$13,270$96$13,174
Total Events$48,981$48,981$9,876$39,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Treasurer and executive director review the 990 before it is signed and mailed in. The form is presented to the entire board after this.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest issues are addressed annually at a board of directors meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Itasca Youth for Christ
EIN
41-1325636
Phone
2183269079
Address
PO BOX 209, GRAND RAPIDS, MN 55744

Signing Officer

Name
Duane M Geisler
Title
Executive Director
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane M Geisler
Formed
1970
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
8

Preparer

Firm
Glorvigen Theis Lind & Company Pllp
Address
200 NE 1ST AVE, GRAND RAPIDS, MN 55744-2729
Preparer
Katie Glorvigen Tierney Mbt CPA
Phone
2183266641
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
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IRS990/MissionDesc0TO CARE, MENTOR, AND BUILD RELATIONSHIPS WITH YOUTH THROUGH A FAITH-CENTERED APPROACH BY PROVIDING OPPORTUNIES THAT ARE SAFE, INVITING AND NON-JUDGEMENTAL.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039105
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1142
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ProgramServicesAmt030340
IRS990/OccupancyGrp/TotalAmt030340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07645
IRS990/OfficeExpensesGrp/ProgramServicesAmt01793
IRS990/OfficeExpensesGrp/TotalAmt09438
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0YFC FEES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt07438
IRS990/OtherExpensesGrp/ProgramServicesAmt12262
IRS990/OtherExpensesGrp/ProgramServicesAmt22312
IRS990/OtherExpensesGrp/ProgramServicesAmt31200
IRS990/OtherExpensesGrp/TotalAmt07438
IRS990/OtherExpensesGrp/TotalAmt12461
IRS990/OtherExpensesGrp/TotalAmt22312
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/OtherLiabilitiesGrp/EOYAmt0402
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033010
IRS990/OtherSalariesAndWagesGrp/TotalAmt050785
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01807
IRS990/PaymentsToAffiliatesGrp/TotalAmt01807
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01673
IRS990/PayrollTaxesGrp/ProgramServicesAmt02300
IRS990/PayrollTaxesGrp/TotalAmt04182
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DUANE M GEISLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPUS MISSION TRIP
IRS990/ProgramServiceRevenueGrp/Desc1JUVENILE JUSTICE
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23842
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUND FLOOR IS A DROP-IN CENTER THAT OFFERS A SAFE, POSITIVE ENVIRONMENT FOR ALL AREA YOUTH AGES 13 - 18. IT IS A PLACE FOR TEENS TO SOICALIZE WITH PEERS AND MAKE NEW FRIENDS IN A NON-THREATENING ATMOSPHERE. THE GROUND FLOOR IS A SECOND HOME TO YOUTH WHO NEED SUPPORT, GUIDANCE AND JUST SOMONE TO TALK TO. THE STAFF SPEND MANY HOURS LISTENING TO SERIOUS ISSUES IN THEIR LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048583
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MISSION TRIP IS A PROJECT WHERE A GROUP OF 9TH - 12TH GRADERS TO A DEVLOPING COUNTRY WHERE THE WATER SUPPLY IS CONTAMINATED. WATER FILTERS ARE INSTALLED TO GIVE FAMILIES PURIFIED WATER TO DRINK TO ELIMINATE THE COST OF BUYING BOTTLED WATER. THE STUDENTS DISCOVER THE IMPACT OF THIRD WORLD POVERTY AND THE SPIRITUALITY AND GRATEFULNESS OF THE PEOPLE THEY SERVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099697
IRS990/PYOtherRevenueAmt038435
IRS990/PYProgramServiceRevenueAmt025108
IRS990/PYRevenuesLessExpensesAmt0727
IRS990/PYSalariesCompEmpBnftPaidAmt0142370
IRS990/PYTotalExpensesAmt0242067
IRS990/PYTotalRevenueAmt0242794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0928755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0289
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264405

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,835
Liabilities
$402
Net assets
$84,433
Revenue
$231,264
Expenses
$239,558
Net income
-$8,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.03$2.22$3.35$2.91$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.75$2.23$2.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$2.71$2.55$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$4.13$3.36$0.77
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.86$2.29$1.99$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.31$0.56$1.72$2.10$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$2.49$2.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$2.31$2.40$0.08
2017Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$2.43$2.42$0.01
2016Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$2.48$2.27$0.22
2015Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$2.50$2.47$0.02
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$2.56$2.23$0.33
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$2.36$2.19$0.17
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$2.19$2.19$0.00