Civic Intelligence

Rural Enrichment and Counseling Headquarters Inc.

990 • Fiscal year 2017 • EIN 41-1716149

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.39x

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

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

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

48th percentile

$59,047

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

97th percentile

156%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,240,648

Up $756,783 (+156%) from 2016

Net Assets

Down

$399,374

Down $1,582 (-0.4%) from 2016

Liabilities

Up

$841,274

Up $758,365 (+915%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Up

$603,065

Up $184,887 (+44%) from 2016

Expenses

Up

$604,647

Up $142,893 (+31%) from 2016

Net Income

Up

-$1,582

Up $41,994 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$1,240,648
Liabilities$841,274
Net Assets$399,374
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$603,065
Expenses$604,647
Net Income-$1,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$640,629
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
Accounts Receivable$73,385$819,466▲ $746,081
Land, Buildings, and Equipment, Net$214,430$242,072▲ $27,642
Cash and Non-Interest-Bearing Accounts$98,763$93,983▼ $4,780
Inventories for Sale or Use$93,946$81,689▼ $12,257
Prepaid Expenses and Deferred Charges$3,341$3,438▲ $97
Total Assets$483,865$1,240,648▲ $756,783
Liabilities
Deferred Revenue$63,319$764,016▲ $700,697
Accounts Payable and Accrued Expenses$19,590$41,258▲ $21,668
Mortgage Notes Payable Secured by Investment Property-$36,000-
Total Liabilities$82,909$841,274▲ $758,365
Net Assets / Fund Balance
Unrestricted Net Assets$344,456$399,374▲ $54,918
Temporarily Rstr Net Assets$56,500--
Total Net Assets Fund Balance$400,956$399,374▼ $1,582
Total Liabilities and Net Assets / Fund Balance$483,865$1,240,648▲ $756,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,528$106,332-
Land$18,460--
Equipment$43,084$23,544-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin KrileExec DirectorFT$54,327$4,720$59,047

Board Members and Trustees

NameTitle
Hope DeutscherChairman
Kerry PetsingeDirector
Sarah StigenDirector
Sonja MelineDirector
Cindy HenrikseSecretary
Jen NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,382
Program Service Revenue
$469,334
Investment Income
$149
Other Revenue
$4,200
All Other Contributions
$106,173
Change in Net Assets
$-1,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,368
Salaries, Compensation, and Employee Benefits$289,279
Total Fundraising Expense$42,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,329$45,550$16,132$210,011
All Other Expenses$184,763$3,566$540$188,869
Current Officers, Directors, Trustees, and Key Employees$38,028$10,865$5,434$54,327
Travel$33,899$843$637$35,379
Payroll Taxes$13,355$2,084$3,347$18,786
Depreciation Depletion$6,810$2,114$1,826$10,750
Occupancy$2,479$925$6,478$9,882
Insurance$5,381$2,075$1,858$9,314
Other Employee Benefits$4,140$742$1,273$6,155
Other Expenses---$5,309
Advertising$1,228$551$657$2,436
Total Functional Expenses$486,702$75,362$42,583$604,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Used Store$23,209$23,209-$23,209
Total Events$23,209$23,209-$23,209
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

“Tax return is provided to executive director for review before filing”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rural Enrichment and Counselin
EIN
41-1716149
Phone
2184833145
Address
PO BOX 237, HAWLEY, MN 56549

Signing Officer

Name
Hope Deutscher
Title
Chairman
Signed
2017-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Kristin Krile
Formed
1992
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
0
Employees
10

Preparer

Firm
Ben Yasgar CPA Ltd
Address
808 3RD AVE S SUITE 301, FARGO, ND 58103-1865
Preparer
Ben Yasgar CPA
Phone
7012324414
Supplemental Narrative

Additional Explanations

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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185696
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT $4,200 OTHER SUPPORTING INCOME $23,209 TOTAL $27,409
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01828391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056798
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt01828391
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01828391
IRS990ScheduleA/TotalSupportAmt01886111
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/BookValueAmt0180528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106332
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0286860
IRS990ScheduleD/EquipmentGrp/BookValueAmt043084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023544
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066628
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt018460
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0USED STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS INCLUDE BUILDING FAMILIES, AFTER SCHOOL, AND OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483865
IRS990/TotalAssetsEOYAmt01240648
IRS990/TotalAssetsGrp/BOYAmt0483865
IRS990/TotalAssetsGrp/EOYAmt01240648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129382
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082909
IRS990/TotalLiabilitiesEOYAmt0841274
IRS990/TotalLiabilitiesGrp/BOYAmt082909
IRS990/TotalLiabilitiesGrp/EOYAmt0841274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399374
IRS990/TotalOtherCompensationAmt04720
IRS990/TotalOtherProgSrvcExpenseAmt077808
IRS990/TotalOtherProgSrvcGrantAmt096854
IRS990/TotalOtherProgSrvcRevenueAmt0100432
IRS990/TotalProgramServiceExpensesAmt0486702
IRS990/TotalProgramServiceRevenueAmt0469334
IRS990/TotalReportableCompFromOrgAmt054327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01240648
IRS990/TravelGrp/FundraisingAmt0637
IRS990/TravelGrp/ManagementAndGeneralAmt0843
IRS990/TravelGrp/ProgramServicesAmt033899
IRS990/TravelGrp/TotalAmt035379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0344456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0399374
IRS990/USAddress/AddressLine1Txt0PO BOX 237
IRS990/USAddress/CityNm0HAWLEY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056549
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE DEUTSCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,240,648
Liabilities
$841,274
Net assets
$399,374
Revenue
$603,065
Expenses
$604,647
Net income
-$1,582
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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