Civic Intelligence

Vikingland Community Support Program Inc

990 • Fiscal year 2020 • EIN 41-1769104

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

1106 Broadway StreetAlexandria, MN 56308

(320) 763-6261

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$68,300

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$799,074

Up $183,111 (+30%) from 2019

Net Assets

Up

$590,891

Up $191,380 (+48%) from 2019

Liabilities

Down

$208,183

Down $8,269 (-3.8%) from 2019

Revenue

Up

$987,667

Up $198,269 (+25%) from 2019

Expenses

Down

$796,287

Down $8,182 (-1.0%) from 2019

Net Income

Up

$191,380

Up $206,451 (+1370%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $117,893Liabilities 2010: $14,298Net Assets 2010: $103,5952010Assets 2011: $119,207Liabilities 2011: $11,658Net Assets 2011: $107,5492011Assets 2012: $167,452Liabilities 2012: $9,532Net Assets 2012: $157,9202012Assets 2013: $213,202Liabilities 2013: $10,230Net Assets 2013: $202,9722013Assets 2014: $279,835Liabilities 2014: $6,590Net Assets 2014: $273,2452014Assets 2015: $369,917Liabilities 2015: $11,184Net Assets 2015: $358,7332015Assets 2016: $473,356Liabilities 2016: $11,712Net Assets 2016: $461,6442016Assets 2017: $657,320Liabilities 2017: $224,722Net Assets 2017: $432,5982017Assets 2018: $636,160Liabilities 2018: $221,578Net Assets 2018: $414,5822018Assets 2019: $615,963Liabilities 2019: $216,452Net Assets 2019: $399,5112019Assets 2020: $799,074Liabilities 2020: $208,183Net Assets 2020: $590,8912020Assets 2021: $882,163Liabilities 2021: $194,230Net Assets 2021: $687,9332021Assets 2022: $908,892Liabilities 2022: $207,437Net Assets 2022: $701,4552022Assets 2023: $868,200Liabilities 2023: $201,111Net Assets 2023: $667,0892023Assets 2024: $820,952Liabilities 2024: $190,214Net Assets 2024: $630,7382024

Highlighted filing

2020

Assets$799,074
Liabilities$208,183
Net Assets$590,891

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $425,9402010Expenses 2011: $440,8572011Expenses 2012: $486,2002012Revenue 2013: $548,820Expenses 2013: $503,769Net Income 2013: $45,0512013Revenue 2014: $597,722Expenses 2014: $527,449Net Income 2014: $70,2732014Revenue 2015: $650,564Expenses 2015: $565,076Net Income 2015: $85,4882015Revenue 2016: $744,164Expenses 2016: $641,253Net Income 2016: $102,9112016Revenue 2017: $663,241Expenses 2017: $692,287Net Income 2017: -$29,0462017Revenue 2018: $715,506Expenses 2018: $733,302Net Income 2018: -$17,7962018Revenue 2019: $789,398Expenses 2019: $804,469Net Income 2019: -$15,0712019Revenue 2020: $987,667Expenses 2020: $796,287Net Income 2020: $191,3802020Revenue 2021: $847,787Expenses 2021: $750,745Net Income 2021: $97,0422021Revenue 2022: $845,481Expenses 2022: $821,912Net Income 2022: $23,5692022Revenue 2023: $764,451Expenses 2023: $798,817Net Income 2023: -$34,3662023Revenue 2024: $748,066Expenses 2024: $784,417Net Income 2024: -$36,3512024

Highlighted filing

2020

Revenue$987,667
Expenses$796,287
Net Income$191,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$991,834
Mission and Program Overview

Mission

MENTAL HEALTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$305,186$492,464▲ $187,278
Land, Buildings, and Equipment, Net$310,677$306,510▼ $4,167
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$615,963$799,074▲ $183,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,021$200,044▼ $7,977
Grants Payable$6,916$5,690▼ $1,226
Accounts Payable and Accrued Expenses$1,515$2,449▲ $934
Total Liabilities$216,452$208,183▼ $8,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,511$590,891▲ $191,380
Total Net Assets Fund Balance$399,511$590,891▲ $191,380
Total Liabilities and Net Assets / Fund Balance$615,963$799,074▲ $183,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,019$30,884$272,903
Land$57,000-$57,000
Equipment$7,491$14,268$21,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Becky SchmitzExecutive DirectorFT$68,300$68,300
Sarah PetersonProgram DirectorFT$57,744$57,744

Board Members and Trustees

NameTitle
Steve DrummondChairperson
Mike WoodsCo-chairperson
Darcie ZirbesBoard Member
Latelle BaileyBoard Member
Anna OlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$848,972
Program Service Revenue
$0
Investment Income
$-4,055
Other Revenue
$142,750
All Other Contributions
$8,968
Change in Net Assets
$191,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,834
Revenue Not Reported on Financial Statements
$-4,167
Other Revenue Adjustments
$-4,167
Total Revenue per Audited Statements
$991,834
Total Revenue per Form 990
$987,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,007
Other Expenses$131,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,606$73,950-$442,556
Current Officers, Directors, Trustees, and Key Employees$104,982$21,062-$126,044
Payroll Taxes$44,500$8,928-$53,428
Other Employee Benefits$37,635$5,344-$42,979
Fees for Services Other$26,930--$26,930
Insurance$14,255$6,796-$21,051
Occupancy$19,596$1,031-$20,627
Fees for Services Accounting-$17,253-$17,253
Depreciation Depletion$10,269$2,060-$12,329
Interest$9,200$484-$9,684
Office Expenses$5,864$2,513-$8,377
Advertising$335$17-$352
Other Expenses$137$7-$144
Total Functional Expenses$654,505$141,782$0$796,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$800,058
Expenses per Audited Statements$796,287
Total Expenses per Form 990$796,287
Expenses Not Reported on Form 990$3,771
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is presented to the board prior to signing and submitting.

Form 990, Part VI, Section B, Line 12C

A conflict of interest policy is maintained and adhered to.

Form 990, Part VI, Section C, Line 19

If requested, the documents are made available in printed form.

Filing and Contact Details

Filer

Filer Name
Vikingland Community Support Program Inc
EIN
41-1769104
Phone
3207636261
Address
1106 BROADWAY STREET, ALEXANDRIA, MN 56308

Signing Officer

Name
Becky Schmitz
Title
Executive Director
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Schmitz
Formed
1994
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Jensen PA
Address
220 22nd Ave E Suite 101, Alexandria, MN 56308
Preparer
Anne M Ayres
Phone
3207621256
Supplemental Narrative

Financial Statement Notes

XI 4B

4,167 loss on disposal of assets included in revenue on the 990 but included in expense on audited financial statements.

XII 2D

4,167 loss on disposal of assets included in revenue on the 990 but included in expense on audited financial statements and 396 change in accrued vacation on audited financial statements and not reported on the 990.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0848972
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0705348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0744057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03739023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt03739023
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0848972
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0744057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03739023
IRS990ScheduleA/TotalSupportAmt03765476
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0242019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272903
IRS990ScheduleD/EquipmentGrp/BookValueAmt07491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021759
IRS990ScheduleD/ExpensesNotReportedAmt03771
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IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherExpensesIncludedAmt03771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4167
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4167
IRS990ScheduleD/RevenueSubtotalAmt0991834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt04,167 LOSS ON DISPOSAL OF ASSETS INCLUDED IN REVENUE ON THE 990 BUT INCLUDED IN EXPENSE ON AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt14,167 LOSS ON DISPOSAL OF ASSETS INCLUDED IN REVENUE ON THE 990 BUT INCLUDED IN EXPENSE ON AUDITED FINANCIAL STATEMENTS AND 396 CHANGE IN ACCRUED VACATION ON AUDITED FINANCIAL STATEMENTS AND NOT REPORTED ON THE 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306510
IRS990ScheduleD/TotalExpensesPerForm990Amt0796287
IRS990ScheduleD/TotalRevenuePerForm990Amt0987667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0991834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD PRIOR TO SIGNING AND SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS MAINTAINED AND ADHERED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF REQUESTED, THE DOCUMENTS ARE MADE AVAILABLE IN PRINTED FORM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615963
IRS990/TotalAssetsEOYAmt0799074
IRS990/TotalAssetsGrp/BOYAmt0615963
IRS990/TotalAssetsGrp/EOYAmt0799074
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IRS990/TotalContributionsAmt0848972
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216452
IRS990/TotalLiabilitiesEOYAmt0208183
IRS990/TotalLiabilitiesGrp/BOYAmt0216452
IRS990/TotalLiabilitiesGrp/EOYAmt0208183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590891
IRS990/TotalProgramServiceExpensesAmt0654505
IRS990/TotalReportableCompFromOrgAmt0126044
IRS990/TotalRevenueGrp/ExclusionAmt0133595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0987667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799074
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01106 BROADWAY STREET
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056308
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://vikinglandcsp.azurewebsites.net/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKINGLAND COMMUNITY SUPPORT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0411769104
ReturnHeader/Filer/PhoneNum03207636261
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 BROADWAY STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.21$1.90$6.31$7.48$7.84$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$2.01$6.67$7.64$7.99$0.34
2022Detailed filing. Detailed filing data is available for this year.$9.09$2.07$7.01$8.45$8.22$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$1.94$6.88$8.48$7.51$0.97
2020Detailed filing. Detailed filing data is available for this year.$7.99$2.08$5.91$9.88$7.96$1.91
2019Detailed filing. Detailed filing data is available for this year.$6.16$2.16$4.00$7.89$8.04$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.36$2.22$4.15$7.16$7.33$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$2.25$4.33$6.63$6.92$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.12$4.62$7.44$6.41$1.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.11$3.59$6.51$5.65$0.85
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.73$5.98$5.27$0.70
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$5.49$5.04$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.10$1.58$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.12$1.08$4.41
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.14$1.04$4.26