Civic Intelligence

Headwaters Intervention Center Inc

EIN 41-1349231 • 501(c)3 • Park Rapids, MN

Profile

The organization seeks to provide and coordinate services for abuse victims in the hubbard and clearwater county area and to provide education and prevention services to the community regarding domestic violence.

PO Box 564Park Rapids, MN 56470

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-4.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $177,123 (-100%) from 2018

Liabilities

Down

$0

Down $18,970 (-100%) from 2018

Net Assets

Down

$0

Down $158,153 (-100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Down

$196,302

Down $9,323 (-4.5%) from 2018

Expenses

Down

$71,381

Down $118,857 (-62%) from 2018

Net Income

Up

$124,921

Up $109,534 (+712%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $204,701Liabilities 2011: $50,787Net Assets 2011: $153,9142011Assets 2012: $209,823Liabilities 2012: $54,519Net Assets 2012: $155,3042012Assets 2013: $205,428Liabilities 2013: $63,291Net Assets 2013: $142,1372013Assets 2014: $192,873Liabilities 2014: $61,339Net Assets 2014: $131,5342014Assets 2015: $183,574Liabilities 2015: $53,406Net Assets 2015: $130,1682015Assets 2016: $153,373Liabilities 2016: $49,900Net Assets 2016: $103,4732016Assets 2017: $160,175Liabilities 2017: $37,377Net Assets 2017: $122,7982017Assets 2018: $177,123Liabilities 2018: $18,970Net Assets 2018: $158,1532018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $176,1592011Revenue 2012: $193,960Expenses 2012: $192,570Net Income 2012: $1,3902012Revenue 2013: $116,546Expenses 2013: $130,359Net Income 2013: -$13,8132013Revenue 2014: $126,175Expenses 2014: $122,550Net Income 2014: $3,6252014Revenue 2015: $124,050Expenses 2015: $125,416Net Income 2015: -$1,3662015Revenue 2016: $157,131Expenses 2016: $183,826Net Income 2016: -$26,6952016Revenue 2017: $272,372Expenses 2017: $253,047Net Income 2017: $19,3252017Revenue 2018: $205,625Expenses 2018: $190,238Net Income 2018: $15,3872018Revenue 2019: $196,302Expenses 2019: $71,381Net Income 2019: $124,9212019

Highlighted filing

2019

Revenue$196,302
Expenses$71,381
Net Income$124,921
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$196,302
Expenses
$71,381
Net income
$124,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.96$0.71$1.25
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.19$1.58$2.06$1.90$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.37$1.23$2.72$2.53$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.50$1.03$1.57$1.84$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.53$1.30$1.24$1.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.61$1.32$1.26$1.23$0.04
2013Summary only. Only limited summary data is available for this year.$2.05$0.63$1.42$1.17$1.30$0.14
2012Summary only. Only limited summary data is available for this year.$2.10$0.55$1.55$1.94$1.93$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.51$1.54$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 22, 2020
Return Version
2018v3.3
Gross Receipts
$196,302
Mission and Program Overview

Mission

The organization seeks to provide and coordinate services for abuse victims in the hubbard and clearwater county area and to provide education and prevention services to the community regarding domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,379--
Cash and Non-Interest-Bearing Accounts$45,136--
Investments Other Securities$38,939--
Savings and Temporary Cash Investments$4,518--
Prepaid Expenses and Deferred Charges$1,151--
Total Assets$177,123$0▼ $177,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,127--
Accounts Payable and Accrued Expenses$2,843--
Total Liabilities$18,970$0▼ $18,970
Net Assets / Fund Balance
Unrestricted Net Assets$158,153--
Total Net Assets Fund Balance$158,153$0▼ $158,153
Total Liabilities and Net Assets / Fund Balance$177,123$0▼ $177,123
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cory AukesChair
Joel CorhesDirector
Kathy HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,167
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$0
All Other Contributions
$11,502
Change in Net Assets
$124,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,892
Salaries, Compensation, and Employee Benefits$11,489
Total Fundraising Expense$1,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$8,953$8,953-$17,906
Occupancy$15,811--$15,811
Other Salaries and Wages$11,489--$11,489
Fees for Services Lobbying$9,243--$9,243
Travel$4,203--$4,203
Depreciation Depletion$3,169--$3,169
Insurance$1,866--$1,866
Advertising$211--$211
Other Expenses$150-$1,204$150
Total Functional Expenses$61,224$8,953$1,204$71,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11

“The 90 is reviewed at the board meeting then signed by the applicable signer. The organizations governinb documents and conflict of interest policy are available upon request.”

Form 990, Part VI, Line 19

“The organizations 990 is availabe upon request.”

Filing and Contact Details

Filer

Filer Name
Headwaters Intervention Center Inc
EIN
41-1349231
Phone
2187327413
Address
PO BOX 564, PARK RAPIDS, MN 56470

Signing Officer

Name
Kathy Henry
Title
Treasurer
Phone
2185471636
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Henry
Formed
1978
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Pederson Smith Roehl & Co
Address
PO Box 1120, Walker, MN 56484
Preparer
Keane J Johnson
Phone
2184445822
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ORGANIZATION MERGED WITH ANOTHER NON-PROFIT ORGANIZATION, fAMILY SAFETY NETWORK OF CASS COUNTY. TRANSFERRING ALL OF ITS ASSETS.”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS 990 IS AVAILABE UPON REQUEST.
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02185471636
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADWATERS INTERVENTION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0411349231
ReturnHeader/Filer/PhoneNum02187327413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 564
ReturnHeader/Filer/USAddress/CityNm0PARK RAPIDS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.142.181.92
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:55:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pederson Smith Roehl & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walker
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ReturnHeader/PreparerPersonGrp/PhoneNum02184445822
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keane J Johnson
ReturnHeader/ReturnTs02020-10-22T08:55:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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