Civic Intelligence

Headwaters Intervention Center Inc

990 • Fiscal year 2011 • EIN 41-1349231

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 15, 2012

Organization ProfileN/A
PO Box 56456470
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$204,701

No earlier filing loaded for comparison.

Net Assets

$153,914

No earlier filing loaded for comparison.

Liabilities

$50,787

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$176,159

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$204,701
Liabilities$50,787
Net Assets$153,914
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$176,159
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 15, 2012
Return Version
2010v3.4
Gross Receipts
$169,770
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.

Filing and Contact Details

Filer

EIN
41-1349231
Raw XML AppendixShowing 400 of 427 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1EMPLOYEES AND DIRECTORS ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ON AN ONGOING BASIS. DIRECTORS ARE ASKED TO REFRAIN FROM VOTING ON ISSUES WHERE A CONFLICT OF INTEREST MAY EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABILITY DATA FROM THE MN NON-PROFIT COUNCIL SURVEY AND AN ANNUAL PERFORMANCE REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S 990 IS AVAILABLE ON GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$204,701
Liabilities
$50,787
Net assets
$153,914
Revenue
-
Expenses
$176,159
Net income
-
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