Civic Intelligence

Itasca Youth for Christ

990 • Fiscal year 2020 • EIN 41-1325636

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

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

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-22%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$87,190

Down $7,665 (-8.1%) from 2019

Net Assets

Down

$55,773

Down $38,457 (-41%) from 2019

Liabilities

Up

$31,417

Up $30,792 (+4927%) from 2019

Revenue

Down

$171,682

Down $77,686 (-31%) from 2019

Expenses

Down

$210,139

Down $29,432 (-12%) from 2019

Net Income

Down

-$38,457

Down $48,254 (-493%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$87,190
Liabilities$31,417
Net Assets$55,773

Operations Trend

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

2020

Revenue$171,682
Expenses$210,139
Net Income-$38,457
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$174,379
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
Cash and Non-Interest-Bearing Accounts$1,418$46,967▲ $45,549
Savings and Temporary Cash Investments$91,188$38,152▼ $53,036
Inventories for Sale or Use$1,750$1,750→ $0
Land, Buildings, and Equipment, Net$499$321▼ $178
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$94,855$87,190▼ $7,665
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$31,203-
Other Liabilities$625$214▼ $411
Total Liabilities$625$31,417▲ $30,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,230$55,773▼ $38,457
Total Net Assets Fund Balance$94,230$55,773▼ $38,457
Total Liabilities and Net Assets / Fund Balance$94,855$87,190▼ $7,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$321$34,496$34,817
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad NelsonChairman
Dan FialaPast Chair
Charlie ShermanVice Chairman
Greg LanzoDirector
Joe RustDirector
Michael HagleyDirector
NANCY O'TOOLEDirector
Shirley SnellDirector
Duane M GeislerExecutive Director
Sandy LanzoSecretary
Krislyn WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,071
Program Service Revenue
$2,189
Investment Income
$19
Other Revenue
$15,403
All Other Contributions
$154,071
Change in Net Assets
$-38,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,121
Other Expenses$63,018
Total Fundraising Expense$10,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,514$40,514$9,004$90,032
Other Salaries and Wages$34,630$18,646-$53,276
Occupancy$26,735--$26,735
Fees for Services Accounting-$5,268-$5,268
Office Expenses$1,027$4,107-$5,134
Payments to Affiliates$5,130--$5,130
Payroll Taxes$2,098$1,525$190$3,813
Other Expenses$1,090--$1,090
Travel$41-$992$1,033
Interest$375--$375
Depreciation Depletion$178--$178
All Other Expenses$135--$135
Total Functional Expenses$129,893$70,060$10,186$210,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,253
Fundraising Direct Expenses$1,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Cafe$11,750$11,750$60$11,690
Golf Outing$5,503$5,503$628$4,875
Total Events$17,253$17,253$1,886$15,367
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$214
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 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
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
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane M Geisler
Formed
1970
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
9
Employees
8

Preparer

Firm
Glorvigen Tierney Lind and Company Pllp
Address
200 NE 1ST AVE, GRAND RAPIDS, MN 55744
Preparer
Katie Glorvigen Tierney Mbt CPA
Phone
2183266641
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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.
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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.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321
IRS990ScheduleD/TotalLiabilityAmt0214

Document Assets

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Filings

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