Civic Intelligence

Rural Enrichment and Counseling Headquarters Inc.

990 • Fiscal year 2014 • EIN 41-1716149

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 29, 2014

Organization ProfileN/A
PO Box 237Hawley, MN 56549

(218) 483-3145

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$43,945

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$505,823

Up $56,455 (+13%) from 2013

Net Assets

Up

$466,344

Up $25,215 (+5.7%) from 2013

Liabilities

Up

$39,479

Up $31,240 (+379%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$358,173

Up $116,412 (+48%) from 2013

Expenses

Up

$332,958

Up $62,734 (+23%) from 2013

Net Income

Up

$25,215

Up $53,678 (+189%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $426,133Liabilities 2011: $9,664Net Assets 2011: $416,4692011Assets 2012: $476,937Liabilities 2012: $7,345Net Assets 2012: $469,5922012Assets 2013: $449,368Liabilities 2013: $8,239Net Assets 2013: $441,1292013Assets 2014: $505,823Liabilities 2014: $39,479Net Assets 2014: $466,3442014Assets 2015: $453,655Liabilities 2015: $9,123Net Assets 2015: $444,5322015Assets 2016: $483,865Liabilities 2016: $82,909Net Assets 2016: $400,9562016Assets 2017: $1,240,648Liabilities 2017: $841,274Net Assets 2017: $399,3742017Assets 2018: $1,050,295Liabilities 2018: $710,022Net Assets 2018: $340,2732018Assets 2019: $836,832Liabilities 2019: $525,195Net Assets 2019: $311,6372019Assets 2020: $1,090,310Liabilities 2020: $805,051Net Assets 2020: $285,2592020Assets 2021: $510,257Liabilities 2021: $193,401Net Assets 2021: $316,8562021Assets 2022: $436,981Liabilities 2022: $29,939Net Assets 2022: $407,0422022Assets 2023: $399,614Liabilities 2023: $36,890Net Assets 2023: $362,7242023Assets 2024: $373,992Liabilities 2024: $28,858Net Assets 2024: $345,1342024

Highlighted filing

2014

Assets$505,823
Liabilities$39,479
Net Assets$466,344
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $314,1522011Expenses 2012: $272,0482012Revenue 2013: $241,761Expenses 2013: $270,224Net Income 2013: -$28,4632013Revenue 2014: $358,173Expenses 2014: $332,958Net Income 2014: $25,2152014Revenue 2015: $375,371Expenses 2015: $397,183Net Income 2015: -$21,8122015Revenue 2016: $418,178Expenses 2016: $461,754Net Income 2016: -$43,5762016Revenue 2017: $603,065Expenses 2017: $604,647Net Income 2017: -$1,5822017Revenue 2018: $595,624Expenses 2018: $654,725Net Income 2018: -$59,1012018Revenue 2019: $586,295Expenses 2019: $615,102Net Income 2019: -$28,8072019Revenue 2020: $479,833Expenses 2020: $506,211Net Income 2020: -$26,3782020Revenue 2021: $543,346Expenses 2021: $511,749Net Income 2021: $31,5972021Revenue 2022: $479,900Expenses 2022: $389,714Net Income 2022: $90,1862022Revenue 2023: $474,191Expenses 2023: $467,803Net Income 2023: $6,3882023Revenue 2024: $337,969Expenses 2024: $355,559Net Income 2024: -$17,5902024

Highlighted filing

2014

Revenue$358,173
Expenses$332,958
Net Income$25,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 29, 2014
Return Version
2013v4.0
Gross Receipts
$406,267
Mission and Program Overview

Mission

Organization is a human service center providing individual and family counseling, referrals, education, food and clothing assistance to approximately 1400 individuals

Counseling and assistance to individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,000$226,033▼ $9,967
Cash and Non-Interest-Bearing Accounts$96,632$106,675▲ $10,043
Inventories for Sale or Use$80,796$101,178▲ $20,382
Accounts Receivable$33,859$69,278▲ $35,419
Prepaid Expenses and Deferred Charges$2,081$2,659▲ $578
Total Assets$449,368$505,823▲ $56,455
Liabilities
Deferred Revenue-$31,000-
Accounts Payable and Accrued Expenses$8,239$8,479▲ $240
Total Liabilities$8,239$39,479▲ $31,240
Net Assets / Fund Balance
Unrestricted Net Assets$392,300$441,126▲ $48,826
Temporarily Rstr Net Assets$48,829$25,218▼ $23,611
Total Net Assets Fund Balance$441,129$466,344▲ $25,215
Total Liabilities and Net Assets / Fund Balance$449,368$505,823▲ $56,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,989$84,871-
Land$18,460--
Equipment$5,584$29,428-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen KrileExec DirectorFT$43,945$43,945

Board Members and Trustees

NameTitle
Lisa Bortnem WChairman
Cindy HenriskeDirector
Dwight MickelsDirector
Jan SofingDirector
Jimmy MaconDirector
Kelly MartinDirector
Laura SpahrDirector
Lori AakreDirector
Tom OlsonSecretary
Kelly MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,659
Program Service Revenue
$268,683
Investment Income
$231
Other Revenue
$3,600
All Other Contributions
$85,659
Change in Net Assets
$25,215

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$39,798
Total Noncash Contributions$39,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,173
Total Revenue per Audited Statements
$358,173
Total Revenue per Form 990
$358,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,708
Other Expenses$157,250
Total Fundraising Expense$40,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,846$41,602$13,092$111,540
Current Officers, Directors, Trustees, and Key Employees$21,972$16,259$5,714$43,945
Occupancy$7,299$2,007$8,427$17,733
Payroll Taxes$8,921$2,919$4,845$16,685
Fees for Services Other$12,410$1,213$1,152$14,775
Office Expenses$7,881$1,925$1,806$11,612
Depreciation Depletion$6,200$2,320$1,997$10,517
Insurance$4,464$1,715$1,531$7,710
Advertising$2,582$1,434$1,594$5,610
Travel$3,337$198$57$3,592
Other Employee Benefits$1,819$1,645$74$3,538
Other Expenses---$3,257
All Other Expenses$1,190$1,708$93$2,991
Total Functional Expenses$216,775$75,692$40,491$332,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,957
Total Expenses per Audited Statements$332,957
Total Expenses per Form 990$332,957
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
Audit committee
No
Backup withholding compliance
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
No
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

Part VI Line 11

“Part vi line 11 tax return is provided to executive director for review prior to filing”

Part VI Line 19

“Part vi line 19 upon request”

Filing and Contact Details

Filer

EIN
41-1716149
Phone
2184833145

Signing Officer

Name
Lisa Bortnem-wiser
Title
Chairman
Signed
2014-12-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Kristin Krile
Formed
1992
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Preparer
Ben Yasgar CPA
Phone
7012324414
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Part iii line 4d other programs include building families, after school, and outreach”

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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/ProgramServiceRevenueGrp/Desc3FOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393102
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD FOR INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054613
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093102
IRS990/ProgSrvcAccomActy3Grp/Desc0CLOTHING FOR INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109991
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt0110423
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt0133437
IRS990/PYRevenuesLessExpensesAmt0-28463
IRS990/PYSalariesCompEmpBnftPaidAmt0159801
IRS990/PYTotalExpensesAmt0270224
IRS990/PYTotalRevenueAmt0241761
IRS990/ReconcilationRevenueExpnssAmt025215
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01462894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012854
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.94290
IRS990ScheduleA/PublicSupportTotal170Amt01462894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01462894
IRS990ScheduleA/TotalSupportAmt01490712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084871
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0286860
IRS990ScheduleD/EquipmentGrp/BookValueAmt05584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029428
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035012
IRS990ScheduleD/ExpensesSubtotalAmt0332957
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt018460
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018460
IRS990ScheduleD/RevenueSubtotalAmt0358173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226033
IRS990ScheduleD/TotalExpensesPerForm990Amt0332957
IRS990ScheduleD/TotalRevenuePerForm990Amt0358173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332957
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt039798
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI LINE 11 TAX RETURN IS PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI LINE 19 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART III LINE 4D OTHER PROGRAMS INCLUDE BUILDING FAMILIES, AFTER SCHOOL, AND OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III LINE 4D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048829
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025218
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449368
IRS990/TotalAssetsEOYAmt0505823
IRS990/TotalAssetsGrp/BOYAmt0449368
IRS990/TotalAssetsGrp/EOYAmt0505823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085659
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332958
IRS990/TotalGrossUBIAmt03600
IRS990/TotalLiabilitiesBOYAmt08239
IRS990/TotalLiabilitiesEOYAmt039479
IRS990/TotalLiabilitiesGrp/BOYAmt08239
IRS990/TotalLiabilitiesGrp/EOYAmt039479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466344
IRS990/TotalOtherProgSrvcExpenseAmt038432
IRS990/TotalOtherProgSrvcRevenueAmt039176
IRS990/TotalProgramServiceExpensesAmt0216775

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,823
Liabilities
$39,479
Net assets
$466,344
Revenue
$358,173
Expenses
$332,958
Net income
$25,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.35$0.34$0.36$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.47$0.47$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.48$0.39$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.19$0.32$0.54$0.51$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.81$0.29$0.48$0.51$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.53$0.31$0.59$0.62$0.03
2018Summary only. Only limited summary data is available for this year.$1.05$0.71$0.34$0.60$0.65$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.84$0.40$0.60$0.60$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$0.42$0.46$0.04
2015Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.38$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.36$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.24$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.31