Civic Intelligence

Lakes Crisis & Resource Center

990 • Fiscal year 2017 • EIN 41-1456433

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 29, 2018

Organization ProfileWWW.LAKESCRISIS.COM
PO Box 394Detroit Lakes, MN 56502

(218) 847-8572

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$105,590

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.2%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,143,086

Up $42,876 (+1.4%) from 2016

Net Assets

Up

$618,086

Up $42,876 (+7.5%) from 2016

Liabilities

Flat

$2,525,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin49th percentile

Revenue

Up

$1,515,529

Up $127,231 (+9.2%) from 2016

Expenses

Up

$1,472,653

Up $46,485 (+3.3%) from 2016

Net Income

Up

$42,876

Up $80,746 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,151,799Liabilities 2011: $2,614,846Net Assets 2011: $1,536,9532011Assets 2012: $3,254,480Liabilities 2012: $2,525,000Net Assets 2012: $729,4802012Assets 2013: $3,134,431Liabilities 2013: $2,525,000Net Assets 2013: $609,4312013Assets 2014: $3,038,364Liabilities 2014: $2,525,000Net Assets 2014: $513,3642014Assets 2015: $3,138,080Liabilities 2015: $2,525,000Net Assets 2015: $613,0802015Assets 2016: $3,100,210Liabilities 2016: $2,525,000Net Assets 2016: $575,2102016Assets 2017: $3,143,086Liabilities 2017: $2,525,000Net Assets 2017: $618,0862017Assets 2018: $3,307,512Liabilities 2018: $60,371Net Assets 2018: $3,247,1412018Assets 2019: $3,265,205Liabilities 2019: $67,741Net Assets 2019: $3,197,4642019Assets 2020: $3,481,374Liabilities 2020: $262,447Net Assets 2020: $3,218,9272020Assets 2021: $4,074,906Liabilities 2021: $71,875Net Assets 2021: $4,003,0312021Assets 2022: $4,690,421Liabilities 2022: $47,337Net Assets 2022: $4,643,0842022Assets 2023: $4,774,588Liabilities 2023: $45,042Net Assets 2023: $4,729,5462023Assets 2024: $4,906,386Liabilities 2024: $55,724Net Assets 2024: $4,850,6622024

Highlighted filing

2017

Assets$3,143,086
Liabilities$2,525,000
Net Assets$618,086
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,658,0652011Revenue 2012: $536,196Expenses 2012: $1,343,669Net Income 2012: -$807,4732012Revenue 2013: $1,169,978Expenses 2013: $1,290,027Net Income 2013: -$120,0492013Revenue 2014: $1,228,262Expenses 2014: $1,298,661Net Income 2014: -$70,3992014Revenue 2015: $1,346,496Expenses 2015: $1,246,780Net Income 2015: $99,7162015Revenue 2016: $1,388,298Expenses 2016: $1,426,168Net Income 2016: -$37,8702016Revenue 2017: $1,515,529Expenses 2017: $1,472,653Net Income 2017: $42,8762017Revenue 2018: $4,090,284Expenses 2018: $1,461,229Net Income 2018: $2,629,0552018Revenue 2019: $1,230,173Expenses 2019: $1,279,850Net Income 2019: -$49,6772019Revenue 2020: $1,382,452Expenses 2020: $1,360,989Net Income 2020: $21,4632020Revenue 2021: $2,002,275Expenses 2021: $1,218,171Net Income 2021: $784,1042021Revenue 2022: $1,805,142Expenses 2022: $1,232,148Net Income 2022: $572,9942022Revenue 2023: $1,427,496Expenses 2023: $1,341,034Net Income 2023: $86,4622023Revenue 2024: $1,408,274Expenses 2024: $1,385,910Net Income 2024: $22,3642024

Highlighted filing

2017

Revenue$1,515,529
Expenses$1,472,653
Net Income$42,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 29, 2018
Return Version
2016v3.0
Gross Receipts
$1,526,319
Mission and Program Overview

Mission

Fostering safety, hope and healing through advocacy, intervention and education

Provide direct services to victims of crime and violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,286,194$2,202,505▼ $83,689
Cash and Non-Interest-Bearing Accounts$558,592$671,847▲ $113,255
Savings and Temporary Cash Investments$251,221$266,686▲ $15,465
Intangible Assets$4,203$1,548▼ $2,655
Accounts Receivable-$500-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,100,210$3,143,086▲ $42,876
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,525,000$2,525,000→ $0
Total Liabilities$2,525,000$2,525,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$573,210$613,086▲ $39,876
Temporarily Rstr Net Assets$2,000$5,000▲ $3,000
Total Net Assets Fund Balance$575,210$618,086▲ $42,876
Total Liabilities and Net Assets / Fund Balance$3,100,210$3,143,086▲ $42,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,899,535$362,713$2,262,248
Equipment$81,575$285,265$366,840
Land$168,729-$168,729
Leasehold Improvements$52,666$40,043$92,709
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan LoganExecutive DirecFT$105,590$105,590

Board Members and Trustees

NameTitle
Jane BachmannPresident
Angie Ann Windels AndersonDirector
Georgia HecockDirector
Jennifer KnutsonDirector
Kathy CarlsonDirector
Lisa McleodDirector
Mark BergDirector
Nancy EricksonDirector
Sam GulonDirector
Anita JonasonSecretary
Misty LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,201
Program Service Revenue
$297,657
Investment Income
$15,608
Other Revenue
$135,063
All Other Contributions
$264,761
Change in Net Assets
$42,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$964,094
Other Expenses$508,559
Total Fundraising Expense$30,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,717$38,762$7,752$775,231
Interest$112,415$12,491-$124,906
Depreciation Depletion$108,310--$108,310
Current Officers, Directors, Trustees, and Key Employees$99,255$5,279$1,056$105,590
Payroll Taxes$78,277$4,163$833$83,273
Insurance$36,227$4,025-$40,252
All Other Expenses$34,569$633$730$35,932
Occupancy$9,327$13,542-$22,869
Other Expenses$18,738$9,229$19,482$19,482
Office Expenses$6,556$540$188$7,284
Travel$6,876--$6,876
Advertising$2,354-$262$2,616
Total Functional Expenses$1,329,599$112,751$30,303$1,472,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,853
Fundraising Direct Expenses$10,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$57,028$57,028$6,299$50,729
Give to the Max$39,657$39,657$1,262$38,395
Total Events$145,853$145,853$10,790$135,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by exec dir & board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed by board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lakes Crisis and Resource Center
EIN
41-1456433
Phone
2188478572
Address
PO BOX 394, DETROIT LAKES, MN 56502

Signing Officer

Name
Anna Sellin
Title
Executive Direc
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
37

Preparer

Firm
Benson Leitheiser & Soberg
Address
PO BOX 667, DETROIT LAKES, MN 56502
Preparer
Brian D Lund
Phone
2188473114
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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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IRS990/OfficeExpensesGrp/FundraisingAmt0188
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06556
IRS990/OfficeExpensesGrp/TotalAmt07284
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc2MISC / FEES & DUES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt227967
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01006664
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0538482
IRS990/PYOtherRevenueAmt093697
IRS990/PYProgramServiceRevenueAmt0276758
IRS990/PYRevenuesLessExpensesAmt0-37870
IRS990/PYSalariesCompEmpBnftPaidAmt0887686
IRS990/PYTotalExpensesAmt01426168
IRS990/PYTotalRevenueAmt01388298
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042876
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251221
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01107112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01043453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0976755
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01228262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01169978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06648420
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt081575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285265
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IRS990ScheduleD/LandGrp/BookValueAmt0168729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168729

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,143,086
Liabilities
$2,525,000
Net assets
$618,086
Revenue
$1,515,529
Expenses
$1,472,653
Net income
$42,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.06$4.85$1.41$1.39$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.05$4.73$1.43$1.34$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.05$4.64$1.81$1.23$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.07$4.00$2.00$1.22$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.26$3.22$1.38$1.36$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.07$3.20$1.23$1.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.06$3.25$4.09$1.46$2.63
2017Detailed filing. Detailed filing data is available for this year.$3.14$2.53$0.62$1.52$1.47$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.53$0.58$1.39$1.43$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.53$0.61$1.35$1.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.04$2.53$0.51$1.23$1.30$0.07
2013Summary only. Only limited summary data is available for this year.$3.13$2.53$0.61$1.17$1.29$0.12
2012Summary only. Only limited summary data is available for this year.$3.25$2.53$0.73$0.54$1.34$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$2.61$1.54$2.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits