Civic Intelligence

Headwaters Intervention Center Inc

990 • Fiscal year 2018 • EIN 41-1349231

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

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

(218) 547-1636

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,671

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$177,123

Up $16,948 (+11%) from 2017

Net Assets

Up

$158,153

Up $35,355 (+29%) from 2017

Liabilities

Down

$18,970

Down $18,407 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Down

$205,625

Down $66,747 (-25%) from 2017

Expenses

Down

$190,238

Down $62,809 (-25%) from 2017

Net Income

Down

$15,387

Down $3,938 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$177,123
Liabilities$18,970
Net Assets$158,153
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$205,625
Expenses$190,238
Net Income$15,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.2
Gross Receipts
$205,625
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$91,838$87,378▼ $4,460
Cash and Non-Interest-Bearing Accounts$17,267$45,136▲ $27,869
Investments Other Securities$38,868$38,939▲ $71
Savings and Temporary Cash Investments$12,202$4,518▼ $7,684
Prepaid Expenses and Deferred Charges$1,152$1,152→ $0
Total Assets$161,327$177,123▲ $15,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,417$16,127▼ $1,290
Accounts Payable and Accrued Expenses$1,144$2,843▲ $1,699
Total Liabilities$18,561$18,970▲ $409
Net Assets / Fund Balance
Unrestricted Net Assets$142,766$158,153▲ $15,387
Total Net Assets Fund Balance$142,766$158,153▲ $15,387
Total Liabilities and Net Assets / Fund Balance$161,327$177,123▲ $15,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,163$58,654$112,817
Other Land Buildings-$37,382$37,382
Land$31,992-$31,992
Equipment$1,223$12,273$13,496
Other Securities$38,939--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
Penny StrasFormer Executive Director$50,166$1,505$51,671

Board Members and Trustees

NameTitle
Cory AukesChair
Joel VorhesDirector
Cleo HartungSecretary
Kathy HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,480
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$0
All Other Contributions
$13,026
Change in Net Assets
$15,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,173
Other Expenses$68,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,662--$60,662
Current Officers, Directors, Trustees, and Key Employees$15,050$35,116-$50,166
Occupancy$14,167$1,553-$15,720
All Other Expenses$4,588$8,762-$13,350
Office Expenses$6,598$6,598-$13,196
Payroll Taxes$8,669$2,676-$11,345
Fees for Services Accounting-$4,810-$4,810
Travel$4,492--$4,492
Depreciation Depletion$4,460--$4,460
Advertising$3,240--$3,240
Other Expenses$700--$700
Fees for Services Management-$500-$500
Fees for Services Other-$253-$253
Total Functional Expenses$129,970$60,268$0$190,238
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
Kathy Henry
Title
Treasurer
Phone
2187327413
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
4

Preparer

Firm
Haukebo Van Batavia Holte LLC
Address
PO Box 348, Park Rapids, MN 56470
Preparer
Seth Holte
Phone
2187325769
Supplemental Narrative

Additional Explanations

Amended return information

“A financial statement audit was completed. This 990 amends the return to match the audit.”

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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/ExplanationTxt0A FINANCIAL STATEMENT AUDIT WAS COMPLETED. THIS 990 AMENDS THE RETURN TO MATCH THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2EMPLOYEES 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/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATIONS 990 IS AVAILABLE ON GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129970
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018561
IRS990/TotalLiabilitiesEOYAmt018970
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187327413
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADWATERS INTERVENTION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 564
ReturnHeader/Filer/USAddress/CityNm0PARK RAPIDS
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ReturnHeader/Filer/USAddress/ZIPCd056470
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAC6D5F36B97BA87B1C8A9D5280D8C67D2ECE552
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04183402019052eall41o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.188.254.226
ReturnHeader/FilingSecurityInformation/IPDt02019-02-21
ReturnHeader/FilingSecurityInformation/IPTm014:23:26
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/PreparationDt02019-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Seth Holte
ReturnHeader/ReturnTs02019-02-21T14:20:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,123
Liabilities
$18,970
Net assets
$158,153
Revenue
$205,625
Expenses
$190,238
Net income
$15,387
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