Civic Intelligence

Headwaters Intervention Center Inc

990 • Fiscal year 2016 • EIN 41-1349231

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 24, 2017

Organization ProfileN/A
PO Box 564Park Rapids, MN 56470

(218) 732-7413

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$153,373

Down $30,201 (-16%) from 2015

Net Assets

Down

$103,473

Down $26,695 (-21%) from 2015

Liabilities

Down

$49,900

Down $3,506 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Up

$157,131

Up $33,081 (+27%) from 2015

Expenses

Up

$183,826

Up $58,410 (+47%) from 2015

Net Income

Down

-$26,695

Down $25,329 (-1854%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2016

Assets$153,373
Liabilities$49,900
Net Assets$103,473
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$157,131
Expenses$183,826
Net Income-$26,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$157,814
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$101,195$97,539▼ $3,656
Investments Other Securities$38,677$38,773▲ $96
Savings and Temporary Cash Investments$27,705$17,061▼ $10,644
Cash and Non-Interest-Bearing Accounts$15,997--
Total Assets$183,574$153,373▼ $30,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,997$40,697▼ $2,300
Other Liabilities$9,939$7,923▼ $2,016
Accounts Payable and Accrued Expenses$470$1,280▲ $810
Total Liabilities$53,406$49,900▼ $3,506
Net Assets / Fund Balance
Unrestricted Net Assets$130,168$103,473▼ $26,695
Total Net Assets Fund Balance$130,168$103,473▼ $26,695
Total Liabilities and Net Assets / Fund Balance$183,574$153,373▼ $30,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,781$52,036$112,817
Other Land Buildings-$37,382$37,382
Land$31,992-$31,992
Equipment$4,766$8,731$13,497
Other Securities$38,773--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cory AukesChair
Cleo HartungVice-chair
Jill ChristiansonBoard Member
Audrey IversonSecretary
Chris BroekerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,360
Program Service Revenue
$971
Investment Income
$136
Other Revenue
$2,664
All Other Contributions
$13,891
Change in Net Assets
$-26,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,800
Other Expenses$53,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,108--$76,108
Current Officers, Directors, Trustees, and Key Employees$12,088$28,204-$40,292
Office Expenses$7,386$7,386-$14,772
Occupancy$12,585$1,398-$13,983
Payroll Taxes$9,731$1,623-$11,354
Depreciation Depletion$5,017$557-$5,574
Fees for Services Accounting-$5,500-$5,500
Travel$4,209--$4,209
Other Employee Benefits-$3,046-$3,046
Insurance-$1,673-$1,673
Advertising$1,472--$1,472
All Other Expenses$192$516-$708
Fees for Services Other-$527-$527
Other Expenses$222--$222
Total Functional Expenses$133,396$50,430$0$183,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,631
Fundraising Direct Expenses$683
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
Capc Funds Held for Capc Use$5,636
Cash Deficit$2,287
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 governing body review Part VI line 11

“The 990 is reviewed at the board meeting and then signed by the applicable signer. The organizations governing documents and conflict of interest policy are available upon request.”

Conflict of interest policy compliance Part VI line 12C

“Employees 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.”

CEO executive director top management comp Part VI line 15A

“The executive directors 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.”

Governing documents etc available to public Part VI line 19

“The organizations 990 is available on guidestar and upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Chris Broeker
Title
Treasurer
Phone
2187327413
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
75

Preparer

Firm
Haukebo Van Batavia Holte LLC
Address
PO Box 348, Park Rapids, MN 56470
Preparer
Trever Van Batavia
Phone
2187325769
Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01280
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01472
IRS990/AdvertisingGrp/TotalAmt01472
IRS990/AllOtherContributionsAmt013891
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0516
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0192
IRS990/AllOtherExpensesGrp/TotalAmt0708
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY WORKMAN
IRS990/BooksInCareOfDetail/PhoneNum02187327413
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 564
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056470
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015997
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028204
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012088
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040292
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153360
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136
IRS990/CYOtherExpensesAmt053026
IRS990/CYOtherRevenueAmt02664
IRS990/CYProgramServiceRevenueAmt0971
IRS990/CYRevenuesLessExpensesAmt0-26695
IRS990/CYSalariesCompEmpBnftPaidAmt0130800
IRS990/CYTotalExpensesAmt0183826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157131
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0557
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05017
IRS990/DepreciationDepletionGrp/TotalAmt05574
IRS990/Desc0HEADWATERS INTERVENTION CENTER PROVIDES A CRISIS LINE, SUPPORT SERVICE, REFERRALS, TRANSPORTATION, SAFE SHELTER, AND CHILD CARE TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133396
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0527
IRS990/FeesForServicesOtherGrp/TotalAmt0527
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL CHRISTIANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CORY AUKES
IRS990/Form990PartVIISectionAGrp/PersonNm2CLEO HARTUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS BROEKER
IRS990/Form990PartVIISectionAGrp/PersonNm4AUDREY IVERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0683
IRS990/FundraisingGrossIncomeAmt02631
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0139469
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0157814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01673
IRS990/InsuranceGrp/TotalAmt01673
IRS990/InvestmentIncomeGrp/ExclusionAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt038677
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038773
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097539
IRS990/LandBldgEquipCostOrOtherBssAmt0195688
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042997
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040697
IRS990/NetAssetsOrFundBalancesBOYAmt0130168
IRS990/NetAssetsOrFundBalancesEOYAmt0103473
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01398
IRS990/OccupancyGrp/ProgramServicesAmt012585
IRS990/OccupancyGrp/TotalAmt013983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07386
IRS990/OfficeExpensesGrp/ProgramServicesAmt07386
IRS990/OfficeExpensesGrp/TotalAmt014772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03046
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIESEXPENSE
IRS990/OtherExpensesGrp/Desc1MOTEL-CLIENT LODGING
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt01969
IRS990/OtherExpensesGrp/ProgramServicesAmt11735
IRS990/OtherExpensesGrp/ProgramServicesAmt2682
IRS990/OtherExpensesGrp/ProgramServicesAmt3222
IRS990/OtherExpensesGrp/TotalAmt01969
IRS990/OtherExpensesGrp/TotalAmt11735
IRS990/OtherExpensesGrp/TotalAmt2682
IRS990/OtherExpensesGrp/TotalAmt3222
IRS990/OtherLiabilitiesGrp/BOYAmt09939
IRS990/OtherLiabilitiesGrp/EOYAmt07923
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DOMESTIC VIOLENCE FINE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0663
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153
IRS990/OtherRevenueTotalAmt0716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076108
IRS990/OtherSalariesAndWagesGrp/TotalAmt076108
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01623
IRS990/PayrollTaxesGrp/ProgramServicesAmt09731
IRS990/PayrollTaxesGrp/TotalAmt011354
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt042298
IRS990/PYOtherRevenueAmt03289
IRS990/PYProgramServiceRevenueAmt0300
IRS990/PYRevenuesLessExpensesAmt0-1366
IRS990/PYSalariesCompEmpBnftPaidAmt083118
IRS990/PYTotalExpensesAmt0125416
IRS990/PYTotalRevenueAmt0124050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0433835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433835
IRS990ScheduleA/TotalSupportAmt0434355
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112817
IRS990ScheduleD/EquipmentGrp/BookValueAmt04766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013497
IRS990ScheduleD/LandGrp/BookValueAmt031992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPC FUNDS HELD FOR CAPC USE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH DEFICIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt038773
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TRU-STAR CD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097539
IRS990ScheduleD/TotalBookValueSecuritiesAmt038773
IRS990ScheduleD/TotalLiabilityAmt07923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT THE BOARD MEETING AND THEN SIGNED BY THE APPLICABLE SIGNER. THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES 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/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS 990 IS AVAILABLE ON GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183574
IRS990/TotalAssetsEOYAmt0153373
IRS990/TotalAssetsGrp/BOYAmt0183574
IRS990/TotalAssetsGrp/EOYAmt0153373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153360
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053406
IRS990/TotalLiabilitiesEOYAmt049900
IRS990/TotalLiabilitiesGrp/BOYAmt053406
IRS990/TotalLiabilitiesGrp/EOYAmt049900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133396
IRS990/TotalProgramServiceRevenueAmt0971
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04209
IRS990/TravelGrp/TotalAmt04209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130168
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103473
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BROEKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187327413
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADWATERS INTERVENTION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0411349231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 564
ReturnHeader/Filer/USAddress/CityNm0PARK RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haukebo Van Batavia Holte LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Park Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056470
ReturnHeader/PreparerPersonGrp/PhoneNum02187325769
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trever Van Batavia
ReturnHeader/ReturnTs02017-06-05T08:14:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,373
Liabilities
$49,900
Net assets
$103,473
Revenue
$157,131
Expenses
$183,826
Net income
-$26,695
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