Civic Intelligence

Rural Enrichment and Counseling Headquarters Inc.

990 • Fiscal year 2020 • EIN 41-1716149

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

88th percentile

0.74x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.68x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$57,275

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,090,310

Up $253,478 (+30%) from 2019

Net Assets

Down

$285,259

Down $26,378 (-8.5%) from 2019

Liabilities

Up

$805,051

Up $279,856 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Down

$479,833

Down $106,462 (-18%) from 2019

Expenses

Down

$506,211

Down $108,891 (-18%) from 2019

Net Income

Up

-$26,378

Up $2,429 (+8.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$1,090,310
Liabilities$805,051
Net Assets$285,259
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$479,833
Expenses$506,211
Net Income-$26,378
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$479,833
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$499,745$678,128▲ $178,383
Land, Buildings, and Equipment, Net$209,694$193,630▼ $16,064
Cash and Non-Interest-Bearing Accounts$62,517$168,224▲ $105,707
Inventories for Sale or Use$61,574$46,795▼ $14,779
Prepaid Expenses and Deferred Charges$3,302$3,533▲ $231
Total Assets$836,832$1,090,310▲ $253,478
Liabilities
Deferred Revenue$467,049$640,974▲ $173,925
Unsecured Notes Loans Payable$35,000$97,814▲ $62,814
Accounts Payable and Accrued Expenses$23,146$66,263▲ $43,117
Total Liabilities$525,195$805,051▲ $279,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,637$285,259▼ $26,378
Total Net Assets Fund Balance$311,637$285,259▼ $26,378
Total Liabilities and Net Assets / Fund Balance$836,832$1,090,310▲ $253,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,447$127,413-
Land$18,460--
Equipment$15,723$52,322-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy ChisholmExec DirectorFT$57,275$57,275

Board Members and Trustees

NameTitle
Hope DeutscherBoard of Directors Chair
John KolnessDirector
Kerry PetsingerDirector
Mark HaugewnDirector
Sarah StigenDirector
Jan NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,077
Program Service Revenue
$330,635
Investment Income
$221
Other Revenue
$4,900
All Other Contributions
$86,087
Change in Net Assets
$-26,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,833
Total Revenue per Audited Statements
$479,833
Total Revenue per Form 990
$479,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,082
Other Expenses$238,129
Total Fundraising Expense$54,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,067$58,125$21,661$188,853
Current Officers, Directors, Trustees, and Key Employees$32,647$17,755$6,873$57,275
Information Technology$11,491$21,000$1,774$34,265
Payroll Taxes$9,812$1,694$5,518$17,024
Depreciation Depletion$12,416$1,784$1,864$16,064
Office Expenses$6,434$3,436$1,794$11,664
Travel$11,299$282$64$11,645
Insurance$5,778$971$3,467$10,216
All Other Expenses$2,050$1,028$1,911$4,989
Pension Plan Contributions$3,439$620$871$4,930
Fees for Services Accounting$2,750$1,100$1,000$4,850
Advertising$704$300$720$1,724
Other Expenses$3,175$1,533$6,612$1,533
Total Functional Expenses$340,886$111,071$54,254$506,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,211
Total Expenses per Audited Statements$506,211
Total Expenses per Form 990$506,211
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
Online Givin$18,506$18,506-$18,506
Total Events$18,506$18,506-$18,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Form 990 governing body review Part VI line 11

“Tax return is provided to Executive director for review prior to filing”

Governing documents etc available to public Part VI line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Rural Enrichment and Counseling
EIN
41-1716149
Address
PO BOX 237, Hawley, MN 56549

Signing Officer

Name
Hope Deutscher
Title
Chairman
Phone
2184833145
Signed
2021-05-14
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
7

Preparer

Firm
Susan M Bowman CPA LLC
Address
808 3rd Avenue South Suite 301, Fargo, ND 58103
Preparer
Susan M Bowman
Phone
7012324414
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in 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/ProgSrvcAccomActy2Grp/RevenueAmt0145593
IRS990/ProgSrvcAccomActy3Grp/Desc0Clothing for Individuals
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0374857
IRS990/PYOtherRevenueAmt04700
IRS990/PYProgramServiceRevenueAmt0377831
IRS990/PYRevenuesLessExpensesAmt0-28807
IRS990/PYSalariesCompEmpBnftPaidAmt0240245
IRS990/PYTotalExpensesAmt0615102
IRS990/PYTotalRevenueAmt0586295
IRS990/ReconcilationRevenueExpnssAmt0-26378
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162281
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rent $4900 and misc sales to thrift store $3,016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02571825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94390
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt02461702
IRS990ScheduleA/SubstantialContributorsTotAmt0110123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0573038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02571825
IRS990ScheduleA/TotalSupportAmt02607891
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/BookValueAmt0159447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127413
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0286860
IRS990ScheduleD/EquipmentGrp/BookValueAmt015723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052322
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068045
IRS990ScheduleD/ExpensesSubtotalAmt0506211
IRS990ScheduleD/LandGrp/BookValueAmt018460
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018460
IRS990ScheduleD/RevenueSubtotalAmt0479833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193630
IRS990ScheduleD/TotalExpensesPerForm990Amt0506211
IRS990ScheduleD/TotalRevenuePerForm990Amt0479833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0479833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Online Givin
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018506
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is provided to Executive director for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 4D Other Programs include building families, after school, and outreach
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0836832
IRS990/TotalAssetsEOYAmt01090310
IRS990/TotalAssetsGrp/BOYAmt0836832
IRS990/TotalAssetsGrp/EOYAmt01090310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144077
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0525195
IRS990/TotalLiabilitiesEOYAmt0805051
IRS990/TotalLiabilitiesGrp/BOYAmt0525195
IRS990/TotalLiabilitiesGrp/EOYAmt0805051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0118971
IRS990/TotalProgramServiceExpensesAmt0340886
IRS990/TotalProgramServiceRevenueAmt0330635
IRS990/TotalReportableCompFromOrgAmt057275
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0836832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01090310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt064
IRS990/TravelGrp/ManagementAndGeneralAmt0282
IRS990/TravelGrp/ProgramServicesAmt011299
IRS990/TravelGrp/TotalAmt011645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,310
Liabilities
$805,051
Net assets
$285,259
Revenue
$479,833
Expenses
$506,211
Net income
-$26,378
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
2020Detailed filing. Detailed filing data is available for this year.$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
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

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