Civic Intelligence

Community Resource Connections Inc

990 • Fiscal year 2013 • EIN 41-1782146

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

3124 Hannah Avenue NW56601

(218) 333-6838

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,763

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$67,998

Down $472 (-0.7%) from 2012

Net Assets

Down

$31,382

Down $5,458 (-15%) from 2012

Liabilities

Up

$36,616

Up $4,986 (+16%) from 2012

Revenue

$192,650

No earlier filing loaded for comparison.

Expenses

Up

$198,108

Up $42,234 (+27%) from 2012

Net Income

-$5,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $44,247Liabilities 2011: $27,884Net Assets 2011: $16,3632011Assets 2012: $68,470Liabilities 2012: $31,630Net Assets 2012: $36,8402012Assets 2013: $67,998Liabilities 2013: $36,616Net Assets 2013: $31,3822013Assets 2014: $118,526Liabilities 2014: $36,987Net Assets 2014: $81,5392014Assets 2015: $146,447Liabilities 2015: $22,842Net Assets 2015: $123,6052015Assets 2016: $211,348Liabilities 2016: $43,943Net Assets 2016: $167,4052016Assets 2017: $237,300Liabilities 2017: $44,679Net Assets 2017: $192,6212017Assets 2018: $187,516Liabilities 2018: $33,780Net Assets 2018: $153,7362018Assets 2019: $178,390Liabilities 2019: $23,344Net Assets 2019: $155,0462019Assets 2020: $197,693Liabilities 2020: $33,391Net Assets 2020: $164,3022020Assets 2021: $204,055Liabilities 2021: $22,426Net Assets 2021: $181,6292021Assets 2022: $206,216Liabilities 2022: $30,655Net Assets 2022: $175,5612022Assets 2023: $392,978Liabilities 2023: $181,932Net Assets 2023: $211,0462023Assets 2024: $425,237Liabilities 2024: $214,523Net Assets 2024: $210,7142024

Highlighted filing

2013

Assets$67,998
Liabilities$36,616
Net Assets$31,382

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $154,9352011Expenses 2012: $155,8742012Revenue 2013: $192,650Expenses 2013: $198,108Net Income 2013: -$5,4582013Revenue 2014: $329,633Expenses 2014: $279,476Net Income 2014: $50,1572014Revenue 2015: $364,509Expenses 2015: $322,443Net Income 2015: $42,0662015Revenue 2016: $366,845Expenses 2016: $323,045Net Income 2016: $43,8002016Revenue 2017: $388,804Expenses 2017: $363,588Net Income 2017: $25,2162017Revenue 2018: $330,304Expenses 2018: $369,189Net Income 2018: -$38,8852018Revenue 2019: $359,027Expenses 2019: $357,717Net Income 2019: $1,3102019Revenue 2020: $362,405Expenses 2020: $353,149Net Income 2020: $9,2562020Revenue 2021: $400,633Expenses 2021: $383,306Net Income 2021: $17,3272021Revenue 2022: $421,138Expenses 2022: $427,206Net Income 2022: -$6,0682022Revenue 2023: $462,223Expenses 2023: $426,738Net Income 2023: $35,4852023Revenue 2024: $513,960Expenses 2024: $514,292Net Income 2024: -$3322024

Highlighted filing

2013

Revenue$192,650
Expenses$198,108
Net Income-$5,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$192,650
Mission and Program Overview

Mission

Improving access to and the effectiveness of community services through facilitation and coordination of nonprofit services and provision of information and referral services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,211$40,508▼ $6,703
Land, Buildings, and Equipment, Net$8,809$11,731▲ $2,922
Cash and Non-Interest-Bearing Accounts$7,528$7,364▼ $164
Pledges and Grants Receivable$1,625$5,100▲ $3,475
Prepaid Expenses and Deferred Charges$3,297$3,295▼ $2
Total Assets$68,470$67,998▼ $472
Liabilities
Other Liabilities$19,890$20,055▲ $165
Accounts Payable and Accrued Expenses$10,074$13,061▲ $2,987
Deferred Revenue$1,666$3,500▲ $1,834
Total Liabilities$31,630$36,616▲ $4,986
Net Assets / Fund Balance
Unrestricted Net Assets$3,840$29,846▲ $26,006
Temporarily Rstr Net Assets$33,000$1,536▼ $31,464
Total Net Assets Fund Balance$36,840$31,382▼ $5,458
Total Liabilities and Net Assets / Fund Balance$68,470$67,998▼ $472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,089$18,319$28,408
Other Land Buildings$1,642$3,890$5,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth ShermanExec DirectoFT$48,468$2,295$50,763

Board Members and Trustees

NameTitle
Cindi Lee JerniganCo-chair
Greg NegardCo-chair
Audrey ThayerDirector
Cheryl ByersDirector
Jim WhiteDirector
Kristen ZemekDirector
Lauren BuieDirector
Marily MartinDirector
Jeanne Edevold LarsonSecretary
Barb StenslandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,518
Program Service Revenue
$122,083
Investment Income
$49
Other Revenue
$0
All Other Contributions
$33,333
Change in Net Assets
$-5,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,650
Total Revenue per Audited Statements
$192,650
Total Revenue per Form 990
$192,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,778
Other Expenses$60,330
Total Fundraising Expense$4,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,165-$2,828$73,993
Current Officers, Directors, Trustees, and Key Employees$24,234$23,022$1,212$48,468
Fees for Services Other$16,928--$16,928
Occupancy$8,472$2,472$150$11,094
Payroll Taxes$8,107$1,298$323$9,728
Pension Plan Contributions$3,089$2,500-$5,589
Fees for Services Accounting$1,125$3,330$45$4,500
Insurance$2,676$1,068$24$3,768
Depreciation Depletion-$3,695-$3,695
Information Technology$935$1,531-$2,466
Advertising$1,574--$1,574
Travel$1,398--$1,398
Office Expenses$1,059$118$7$1,184
All Other Expenses$29$305-$334
Other Expenses$3,435-$230$230
Total Functional Expenses$153,950$39,339$4,819$198,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,108
Total Expenses per Audited Statements$198,108
Total Expenses per Form 990$198,108
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
Capc Funds$20,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members elect board of directors at annual meeting.

Form 990, Page 6, Part VI, Line 7A

Elected at annual meeting of members.

Form 990, Page 6, Part VI, Line 7B

Certain decisions subject to approval by members at annual meeting.

Form 990, Page 6, Part VI, Line 11B

Emailed to all board members, reviewed by board at a regularly scheduled meeting, voted to approve/disapprove and then signed by executive director upon approval.

Form 990, Page 6, Part VI, Line 12C

Each year officers write, date, and sign documents that outline any potential conflicts that could occur. Officers are provided with agendas prior to meetings and policy states that if an individual recognizes a conflict, they must remove themselves from that part of the discussion at the start of that agenda item. Individuals often choose to remove themselves from discussions they feel they or their agencies are too invested in for other reasons. Other board members also question possible conflicts of others.

Form 990, Page 6, Part VI, Line 15A

Each year the chairperson of crc gathers a committee of 2-3 board members to perform a formal review of the ceo. A written document is completed by the ceo and each committee participant describing competencies and areas that require further development. Directors alternate who is involved in the data collection; gathering information from staff and board members one year and on off years seeking input from the crc membership and other community partners. The committee then meets with the ceo to review performance and discuss compensation. Committee members refer to the minnesota council of nonprofits salary survey guide for compensation decisions as well as seeking local information to insure fair compensation.

Form 990, Page 6, Part VI, Line 19

Available at annual meetings of the memebership and upon request.

Filing and Contact Details

Filer

EIN
41-1782146
Phone
2183336838

Signing Officer

Name
Ruth Sherman
Title
Executive Director
Phone
2183336838
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Sherman
Formed
1992
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
23

Preparer

Preparer
Jennifer M Larson CPA
Phone
2184442727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has evaluated for uncertain tax positions and management has expressed there are no uncertain tax positions as of december 31, 2013. Tax returns for the past three years remain open for examination by tax jurisdictions.

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013061
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVING ACCESS TO AND THE EFFECTIVENESS OF COMMUNITY SERVICES THROUGH FACILITATION AND COORDINATION OF NONPROFIT SERVICES AND PROVISION OF INFORMATION AND REFERRAL SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt01574
IRS990/AdvertisingGrp/TotalAmt01574
IRS990/AllOtherContributionsAmt033333
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0305
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029
IRS990/AllOtherExpensesGrp/TotalAmt0334
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RUTH SHERMAN
IRS990/BooksInCareOfDetail/PhoneNum02183336838
IRS990/BooksInCareOfDetail/USAddress/AddressLine103124 HANNAH AVENUE NW
IRS990/BooksInCareOfDetail/USAddress/AddressLine20SUITE 170
IRS990/BooksInCareOfDetail/USAddress/City0BEMIDJI
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode056601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07528
IRS990/CashNonInterestBearingGrp/EOYAmt07364
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01212
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023022
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024234
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048468
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt060330
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0122083
IRS990/CYRevenuesLessExpensesAmt0-5458
IRS990/CYSalariesCompEmpBnftPaidAmt0137778
IRS990/CYTotalExpensesAmt0198108
IRS990/CYTotalFundraisingExpenseAmt04819
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192650
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01666
IRS990/DeferredRevenueGrp/EOYAmt03500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03695
IRS990/DepreciationDepletionGrp/TotalAmt03695
IRS990/Desc0ASSIST INDIVIDUALS IN NEED OF SERVICES BY OPERATING AN OUTLYING RESOURCE CENTER, ACTING AS A LIAISON BETWEEN SERVICE PROVIDERS AND THE PUBLIC, AND PROVIDING INFORMATION, ADVOCACY, AND ASSISTANCE ON AN INDIVIDUAL BASIS. WORK WITH NONPROFITS TO MEET CHANGING COMMUNITY NEEDS BY PROVIDING COORDINATION OF SERVICES, NONPROFIT REPRESENTATION AT COMMUNITY FUNCTIONS, FACILITATION OF NETWORKING EVENTS, AND OTHER SUPPORT SERVICES AS REQUESTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0153950
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt045
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03330
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01125
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016928
IRS990/FeesForServicesOtherGrp/TotalAmt016928
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102295
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG NEGARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE EDEVOLD LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDI LEE JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN BUIE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN ZEMEK
IRS990/Form990PartVIISectionAGrp/PersonNm7BARB STENSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8AUDREY THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10RUTH SHERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1048468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt037185
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01531
IRS990/InformationTechnologyGrp/ProgramServicesAmt0935
IRS990/InformationTechnologyGrp/TotalAmt02466
IRS990/InsuranceGrp/FundraisingAmt024
IRS990/InsuranceGrp/ManagementAndGeneralAmt01068
IRS990/InsuranceGrp/ProgramServicesAmt02676
IRS990/InsuranceGrp/TotalAmt03768
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011731
IRS990/LandBldgEquipCostOrOtherBssAmt033940
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVING ACCESS TO AND THE EFFECTIVENESS OF COMMUNITY SERVICES THROUGH FACILITATION AND COORDINATION OF NONPROFIT SERVICES AND PROVISION OF INFORMATION AND REFERRAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036840
IRS990/NetAssetsOrFundBalancesEOYAmt031382
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0150
IRS990/OccupancyGrp/ManagementAndGeneralAmt02472
IRS990/OccupancyGrp/ProgramServicesAmt08472
IRS990/OccupancyGrp/TotalAmt011094
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OfficeExpensesGrp/ProgramServicesAmt01059
IRS990/OfficeExpensesGrp/TotalAmt01184
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0230
IRS990/OtherExpensesGrp/ProgramServicesAmt05350
IRS990/OtherExpensesGrp/ProgramServicesAmt14374
IRS990/OtherExpensesGrp/ProgramServicesAmt23435
IRS990/OtherExpensesGrp/TotalAmt05350
IRS990/OtherExpensesGrp/TotalAmt14374
IRS990/OtherExpensesGrp/TotalAmt23435
IRS990/OtherExpensesGrp/TotalAmt3230
IRS990/OtherLiabilitiesGrp/BOYAmt019890
IRS990/OtherLiabilitiesGrp/EOYAmt020055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071165
IRS990/OtherSalariesAndWagesGrp/TotalAmt073993
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01298
IRS990/PayrollTaxesGrp/ProgramServicesAmt08107
IRS990/PayrollTaxesGrp/TotalAmt09728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03089
IRS990/PensionPlanContributionsGrp/TotalAmt05589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03295
IRS990/PrincipalOfficerNm0RUTH SHERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt039888
IRS990/PYProgramServiceRevenueAmt0128028
IRS990/PYRevenuesLessExpensesAmt020477
IRS990/PYSalariesCompEmpBnftPaidAmt0115986
IRS990/PYTotalExpensesAmt0155874
IRS990/PYTotalRevenueAmt0176351
IRS990/ReconcilationRevenueExpnssAmt0-5458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0463158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0804685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149253
IRS990ScheduleA/Total509Grp/TotalAmt0804685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0805727
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/EquipmentGrp/BookValueAmt010089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028408
IRS990ScheduleD/ExpensesSubtotalAmt0198108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPC FUNDS
IRS990ScheduleD/RevenueSubtotalAmt0192650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011731
IRS990ScheduleD/TotalExpensesPerForm990Amt0198108
IRS990ScheduleD/TotalLiabilityAmt020055
IRS990ScheduleD/TotalRevenuePerForm990Amt0192650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0192650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTED AT ANNUAL MEETING OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS SUBJECT TO APPROVAL BY MEMBERS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMAILED TO ALL BOARD MEMBERS, REVIEWED BY BOARD AT A REGULARLY SCHEDULED MEETING, VOTED TO APPROVE/DISAPPROVE AND THEN SIGNED BY EXECUTIVE DIRECTOR UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR OFFICERS WRITE, DATE, AND SIGN DOCUMENTS THAT OUTLINE ANY POTENTIAL CONFLICTS THAT COULD OCCUR. OFFICERS ARE PROVIDED WITH AGENDAS PRIOR TO MEETINGS AND POLICY STATES THAT IF AN INDIVIDUAL RECOGNIZES A CONFLICT, THEY MUST REMOVE THEMSELVES FROM THAT PART OF THE DISCUSSION AT THE START OF THAT AGENDA ITEM. INDIVIDUALS OFTEN CHOOSE TO REMOVE THEMSELVES FROM DISCUSSIONS THEY FEEL THEY OR THEIR AGENCIES ARE TOO INVESTED IN FOR OTHER REASONS. OTHER BOARD MEMBERS ALSO QUESTION POSSIBLE CONFLICTS OF OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH YEAR THE CHAIRPERSON OF CRC GATHERS A COMMITTEE OF 2-3 BOARD MEMBERS TO PERFORM A FORMAL REVIEW OF THE CEO. A WRITTEN DOCUMENT IS COMPLETED BY THE CEO AND EACH COMMITTEE PARTICIPANT DESCRIBING COMPETENCIES AND AREAS THAT REQUIRE FURTHER DEVELOPMENT. DIRECTORS ALTERNATE WHO IS INVOLVED IN THE DATA COLLECTION; GATHERING INFORMATION FROM STAFF AND BOARD MEMBERS ONE YEAR AND ON OFF YEARS SEEKING INPUT FROM THE CRC MEMBERSHIP AND OTHER COMMUNITY PARTNERS. THE COMMITTEE THEN MEETS WITH THE CEO TO REVIEW PERFORMANCE AND DISCUSS COMPENSATION. COMMITTEE MEMBERS REFER TO THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY GUIDE FOR COMPENSATION DECISIONS AS WELL AS SEEKING LOCAL INFORMATION TO INSURE FAIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE AT ANNUAL MEETINGS OF THE MEMEBERSHIP AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01536
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068470
IRS990/TotalAssetsEOYAmt067998
IRS990/TotalAssetsGrp/BOYAmt068470
IRS990/TotalAssetsGrp/EOYAmt067998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070518
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198108

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$2.15$2.11$5.14$5.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.93$1.82$2.11$4.62$4.27$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.31$1.76$4.21$4.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.22$1.82$4.01$3.83$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.33$1.64$3.62$3.53$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.23$1.55$3.59$3.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.34$1.54$3.30$3.69$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.45$1.93$3.89$3.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.44$1.67$3.67$3.23$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.24$3.65$3.22$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.37$0.82$3.30$2.79$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.37$0.31$1.93$1.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.32$0.37$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.28$0.16$1.55