Civic Intelligence

Headwaters Intervention Center Inc

990 • Fiscal year 2017 • EIN 41-1349231

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,785

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$160,175

Up $6,802 (+4.4%) from 2016

Net Assets

Up

$122,798

Up $19,325 (+19%) from 2016

Liabilities

Down

$37,377

Down $12,523 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Up

$272,372

Up $115,241 (+73%) from 2016

Expenses

Up

$253,047

Up $69,221 (+38%) from 2016

Net Income

Up

$19,325

Up $46,020 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$160,175
Liabilities$37,377
Net Assets$122,798
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$272,372
Expenses$253,047
Net Income$19,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$272,372
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$97,539$91,838▼ $5,701
Investments Other Securities$38,773$38,868▲ $95
Cash and Non-Interest-Bearing Accounts-$17,267-
Savings and Temporary Cash Investments$17,061$12,202▼ $4,859
Total Assets$153,373$160,175▲ $6,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,697$35,817▼ $4,880
Other Liabilities$7,923--
Accounts Payable and Accrued Expenses$1,280$1,560▲ $280
Total Liabilities$49,900$37,377▼ $12,523
Net Assets / Fund Balance
Unrestricted Net Assets$103,473$122,798▲ $19,325
Total Net Assets Fund Balance$103,473$122,798▲ $19,325
Total Liabilities and Net Assets / Fund Balance$153,373$160,175▲ $6,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,472$55,345$112,817
Other Land Buildings-$37,382$37,382
Land$31,992-$31,992
Equipment$2,374$11,122$13,496
Other Securities$38,868--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Amy WorkmanFormer Executive Director$42,785$42,785

Board Members and Trustees

NameTitle
Jill ChristiansonChair
Cory AukesVice Chair
Joel VorhesDirector
Kathy HenryDirector
Penny StrasExecutive Director
Cleo HartungSecretary
Chris BroekerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,480
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$1,761
All Other Contributions
$24,159
Change in Net Assets
$19,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,047
Other Expenses$54,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,619--$136,619
Current Officers, Directors, Trustees, and Key Employees$11,336$26,450-$37,786
Payroll Taxes$20,887$3,755-$24,642
Occupancy$11,211$1,235-$12,446
Office Expenses$5,400$5,400-$10,800
All Other Expenses$3,226$3,280-$6,506
Depreciation Depletion$5,700--$5,700
Fees for Services Accounting-$5,525-$5,525
Travel$5,008--$5,008
Advertising$1,973--$1,973
Fees for Services Other-$690-$690
Other Expenses$599--$599
Fees for Services Management-$500-$500
Total Functional Expenses$206,212$46,835$0$253,047
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
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
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
75

Preparer

Firm
Haukebo Van Batavia Holte LLC
Address
PO Box 348, Park Rapids, MN 56470
Preparer
Seth Holte
Phone
2187325769
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IRS990ScheduleA/TotalSupportAmt0704966
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt055345
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013496
IRS990ScheduleD/LandGrp/BookValueAmt031992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037382
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt038868
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TRU-STAR CD
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt042785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY WORKMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt042785
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0270480
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049900
IRS990/TotalLiabilitiesEOYAmt037377
IRS990/TotalLiabilitiesGrp/BOYAmt049900
IRS990/TotalLiabilitiesGrp/EOYAmt037377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206212
IRS990/TotalReportableCompFromOrgAmt042785
IRS990/TotalRevenueGrp/ExclusionAmt0131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05008
IRS990/TravelGrp/TotalAmt05008
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122798
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BROEKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187327413
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAC6D5F36B97BA87B1C8A9D5280D8C67D2ECE552
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAC6D5F36B97BA87B1C8A9D5280D8C67D2ECE552
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04183402018226qlrmzis
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.188.254.226
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTm014:16:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814233921
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/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Seth Holte
ReturnHeader/ReturnTs02018-08-14T12:29:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,175
Liabilities
$37,377
Net assets
$122,798
Revenue
$272,372
Expenses
$253,047
Net income
$19,325
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