Civic Intelligence

Itasca Youth for Christ

990 • Fiscal year 2021 • EIN 41-1325636

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

85th percentile

0.27x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

34%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$117,215

Up $30,025 (+34%) from 2020

Net Assets

Up

$85,672

Up $29,899 (+54%) from 2020

Liabilities

Up

$31,543

Up $126 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$228,996

Up $57,314 (+33%) from 2020

Expenses

Down

$199,097

Down $11,042 (-5.3%) from 2020

Net Income

Up

$29,899

Up $68,356 (+178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$117,215
Liabilities$31,543
Net Assets$85,672
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$228,996
Expenses$199,097
Net Income$29,899
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$239,387
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$46,967$65,906▲ $18,939
Savings and Temporary Cash Investments$38,152$49,369▲ $11,217
Inventories for Sale or Use$1,750$1,750→ $0
Land, Buildings, and Equipment, Net$321$190▼ $131
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$87,190$117,215▲ $30,025
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$31,203$31,204▲ $1
Other Liabilities$214$339▲ $125
Total Liabilities$31,417$31,543▲ $126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,773$85,672▲ $29,899
Total Net Assets Fund Balance$55,773$85,672▲ $29,899
Total Liabilities and Net Assets / Fund Balance$87,190$117,215▲ $30,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190$34,627$34,817
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brad NelsonChairman
Charlie ShermanVice Chairman
Dan FialaDirector
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
$198,519
Program Service Revenue
$1,290
Investment Income
$14
Other Revenue
$29,173
All Other Contributions
$167,316
Change in Net Assets
$29,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,198
Other Expenses$57,899
Total Fundraising Expense$10,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,735$39,735$8,830$88,300
Other Salaries and Wages$31,940$17,199-$49,139
Occupancy$19,642--$19,642
Payments to Affiliates$7,150--$7,150
Fees for Services Accounting-$5,221-$5,221
Insurance$4,384--$4,384
Payroll Taxes$2,067$1,504$188$3,759
Office Expenses$662$2,649-$3,311
Travel$51-$1,222$1,273
Other Expenses$710--$710
All Other Expenses$243--$243
Depreciation Depletion$131--$131
Total Functional Expenses$122,549$66,308$10,240$199,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,264
Fundraising Direct Expenses$10,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$32,615$32,615$9,301$23,314
Comedy Cafe$6,649$6,649$450$6,199
Total Events$39,264$39,264$10,076$29,188
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$339
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
Heather Schjenken
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Schjenken
Formed
1970
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
9
Employees
8

Preparer

Firm
Glorvigen Tierney & Company Pllp
Address
200 NE 1ST AVE, GRAND RAPIDS, MN 55744
Preparer
Ashli Glorvigen CPA
Phone
2183266641
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt085672
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IRS990/OccupancyGrp/TotalAmt019642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02649
IRS990/OfficeExpensesGrp/ProgramServicesAmt0662
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IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt011826
IRS990/OtherExpensesGrp/ProgramServicesAmt12520
IRS990/OtherExpensesGrp/ProgramServicesAmt21488
IRS990/OtherExpensesGrp/ProgramServicesAmt3710
IRS990/OtherExpensesGrp/TotalAmt011826
IRS990/OtherExpensesGrp/TotalAmt12520
IRS990/OtherExpensesGrp/TotalAmt21488
IRS990/OtherExpensesGrp/TotalAmt3710
IRS990/OtherLiabilitiesGrp/BOYAmt0214
IRS990/OtherLiabilitiesGrp/EOYAmt0339
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVEN
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031940
IRS990/OtherSalariesAndWagesGrp/TotalAmt049139
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07150
IRS990/PaymentsToAffiliatesGrp/TotalAmt07150
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01504
IRS990/PayrollTaxesGrp/ProgramServicesAmt02067
IRS990/PayrollTaxesGrp/TotalAmt03759
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HEATHER SCHJENKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPUS MISSION TRIP
IRS990/ProgramServiceRevenueGrp/Desc1JUVENILE JUSTICE
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01290
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/ExpenseAmt051471
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154071
IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063018
IRS990/PYOtherRevenueAmt015403
IRS990/PYProgramServiceRevenueAmt02189
IRS990/PYRevenuesLessExpensesAmt0-38457
IRS990/PYSalariesCompEmpBnftPaidAmt0147121
IRS990/PYTotalExpensesAmt0210139
IRS990/PYTotalRevenueAmt0171682
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0855677
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254956
IRS990ScheduleA/Total509Grp/TotalAmt01142371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01142559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190
IRS990ScheduleD/TotalLiabilityAmt0339

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$117,215
Liabilities
$31,543
Net assets
$85,672
Revenue
$228,996
Expenses
$199,097
Net income
$29,899
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