Civic Intelligence

A Place for Hope Recovery and Wellness Center Inc.

990 • Fiscal year 2013 • EIN 41-1922618

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization ProfileN/A
2419 12th Ave S56560

(218) 284-6069

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

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

Asset Growth

99th percentile

1032%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$18,830

Up $17,166 (+1032%) from 2012

Net Assets

Up

$16,456

Up $24,355 (+308%) from 2012

Liabilities

Down

$2,374

Down $7,189 (-75%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Up

$133,026

Up $3,867 (+3.0%) from 2012

Expenses

Down

$106,459

Down $28,418 (-21%) from 2012

Net Income

Up

$26,567

Up $32,285 (+565%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $3,596Liabilities 2011: $5,777Net Assets 2011: -$2,1812011Assets 2012: $1,664Liabilities 2012: $9,563Net Assets 2012: -$7,8992012Assets 2013: $18,830Liabilities 2013: $2,374Net Assets 2013: $16,4562013Assets 2014: $35,699Liabilities 2014: $13,657Net Assets 2014: $22,0422014Assets 2015: $19,945Liabilities 2015: $3,259Net Assets 2015: $16,6862015Assets 2016: $64,037Liabilities 2016: $4,204Net Assets 2016: $59,8332016Assets 2017: $72,240Liabilities 2017: $10,512Net Assets 2017: $61,7282017Assets 2018: $58,837Liabilities 2018: $4,047Net Assets 2018: $54,7902018Assets 2019: $70,970Liabilities 2019: $8,627Net Assets 2019: $62,3432019Assets 2020: $127,394Liabilities 2020: $2,207Net Assets 2020: $125,1872020Assets 2021: $253,041Liabilities 2021: $59,690Net Assets 2021: $193,3512021Assets 2022: $288,025Liabilities 2022: $36,365Net Assets 2022: $251,6602022Assets 2023: $238,863Liabilities 2023: $7,444Net Assets 2023: $231,4192023Assets 2024: $225,090Liabilities 2024: $1,929Net Assets 2024: $223,1612024Assets 2025: $289,731Liabilities 2025: $5,705Net Assets 2025: $284,0262025

Highlighted filing

2013

Assets$18,830
Liabilities$2,374
Net Assets$16,456
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $164,518Expenses 2011: $174,818Net Income 2011: -$10,3002011Revenue 2012: $129,159Expenses 2012: $134,877Net Income 2012: -$5,7182012Revenue 2013: $133,026Expenses 2013: $106,459Net Income 2013: $26,5672013Revenue 2014: $181,910Expenses 2014: $170,020Net Income 2014: $11,8902014Revenue 2015: $142,830Expenses 2015: $157,574Net Income 2015: -$14,7442015Revenue 2016: $179,125Expenses 2016: $135,978Net Income 2016: $43,1472016Revenue 2017: $127,111Expenses 2017: $125,493Net Income 2017: $1,6182017Revenue 2018: $124,104Expenses 2018: $133,825Net Income 2018: -$9,7212018Revenue 2019: $128,440Expenses 2019: $137,096Net Income 2019: -$8,6562019Revenue 2020: $209,539Expenses 2020: $162,121Net Income 2020: $47,4182020Revenue 2021: $253,386Expenses 2021: $172,440Net Income 2021: $80,9462021Revenue 2022: $245,246Expenses 2022: $187,566Net Income 2022: $57,6802022Revenue 2023: $179,245Expenses 2023: $231,249Net Income 2023: -$52,0042023Revenue 2024: $219,370Expenses 2024: $227,755Net Income 2024: -$8,3852024Revenue 2025: $291,808Expenses 2025: $230,944Net Income 2025: $60,8642025

Highlighted filing

2013

Revenue$133,026
Expenses$106,459
Net Income$26,567
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.0
Gross Receipts
$133,026
Mission and Program Overview

Mission

Our mission is to provide a safe, enriching and supporting environment for adults living with a seriour and persistnent mental illness.

Our mission is to provide consumer orientied socialization and support options for the mentally ill and compatible nonprofit purposes associated with the above and allowed by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-8,300$16,456▲ $24,756
Cash and Non-Interest-Bearing Accounts$-602$9,823▲ $10,425
Land, Buildings, and Equipment, Net$201$9,007▲ $8,806
Total Assets$1,263$18,830▲ $17,567
Other Assets Total$1,664--
Liabilities
Accounts Payable and Accrued Expenses$9,563$2,374▼ $7,189
Total Liabilities$9,563$2,374▼ $7,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,300$16,456▲ $24,756
Total Liabilities and Net Assets / Fund Balance$1,263$18,830▲ $17,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,505$31,187$38,692
Other Land Buildings$947$16,699$17,646
Leasehold Improvements$553$42$595
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dina Rae GeiszlerBoard MemberFT$27,500$27,500

Board Members and Trustees

NameTitle
Benjamin ErieVice Chairperson
Angea StewartBoard Member
Joann WalkerBoard Member
Karen JohnsonBoard Member
Rita MolldremBoard Member
Tami PlatfersExecutive Director
William Harms-
Reginald JannsonSecretary
Peggy LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,596
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,430
All Other Contributions
$3,570
Change in Net Assets
$26,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,052
Salaries, Compensation, and Employee Benefits$35,407
Total Fundraising Expense$3,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,408--$47,408
Current Officers, Directors, Trustees, and Key Employees$16,533$8,267$2,755$27,555
All Other Expenses$4,942-$600$5,542
Insurance$4,778--$4,778
Other Employee Benefits-$4,469-$4,469
Office Expenses$1,500$1,158$295$2,953
Other Salaries and Wages$2,480--$2,480
Conferences and Meetings-$1,238-$1,238
Payroll Taxes-$903-$903
Depreciation Depletion$663$196-$859
Fees for Services Accounting-$485-$485
Other Expenses$418-$325$418
Advertising$312--$312
Travel-$220-$220
Fees for Services Other-$196-$196
Total Functional Expenses$85,352$17,132$3,975$106,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

990 Part VI Section B and C

“Line 11a we hold regular meetings and review the tax return at the first meeting possible. Line 15b the board decides the compensation for the executive director and progam assistance. None of the board members or officers are paid. Section c line 19. All records are available upon request at our office. Section vi support line 10 other income rebate of irs penalties”

Filing and Contact Details

Filer

EIN
41-1922618
Phone
2182846069

Signing Officer

Name
Tami Platfers
Title
Treasurer
Phone
2182846069
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dina Rae Geiszler
Formed
1999
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
25

Preparer

Preparer
Nancy Hudoba
Phone
7012718312
Supplemental Narrative

Additional Explanations

990 Instead of 990EZ

“We are filing form 990 because of minnesota state requirements for reporting income and expenses”

Raw XML Appendix358 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02374
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE CONSUMER ORIENTIED SOCIALIZATION AND SUPPORT OPTIONS FOR THE MENTALLY ILL AND COMPATIBLE NONPROFIT PURPOSES ASSOCIATED WITH THE ABOVE AND ALLOWED BY LAW.
IRS990/AdvertisingGrp/ProgramServicesAmt0312
IRS990/AdvertisingGrp/TotalAmt0312
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03570
IRS990/AllOtherExpensesGrp/FundraisingAmt0600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04942
IRS990/AllOtherExpensesGrp/TotalAmt05542
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tami Platfers
IRS990/BooksInCareOfDetail/PhoneNum07014126848
IRS990/BooksInCareOfDetail/USAddress/AddressLine102419 12th Ave S
IRS990/BooksInCareOfDetail/USAddress/City0Moorhead
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode056560
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-602
IRS990/CashNonInterestBearingGrp/EOYAmt09823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02755
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08267
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016533
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027555
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01238
IRS990/ConferencesMeetingsGrp/TotalAmt01238
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt071052
IRS990/CYOtherRevenueAmt02430
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026567
IRS990/CYSalariesCompEmpBnftPaidAmt035407
IRS990/CYTotalExpensesAmt0106459
IRS990/CYTotalFundraisingExpenseAmt03975
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133026
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0196
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0663
IRS990/DepreciationDepletionGrp/TotalAmt0859
IRS990/Desc0WE WERE OPEN 315 DAYS IN 2013 WITH AN AVERAGE ATTENDANCE OF 15.56 PER DAY WE OFFERED 174 IN HOUSE ACTIVIES THAT WERE ATTENDED BY 737 MEMBERS. WE OFFERED 47 COMMUNITY ACTIVITIES THAT WERE ATTENDED BY 147 MEMBERS. WE PROVIDED 31 MEALS, OFFERED 7 EDUCATIONAL ACTIVITIES. OUR VOLUNTEERS CONTRIBUTED 8430 HOURS IN 2013.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065311
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0485
IRS990/FeesForServicesAccountingGrp/TotalAmt0485
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0196
IRS990/FeesForServicesOtherGrp/TotalAmt0196
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0BENJAMIN ERIE
IRS990/Form990PartVIISectionAGrp/PersonNm1REGINALD JANNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMI PLATFERS
IRS990/Form990PartVIISectionAGrp/PersonNm4DINA RAE GEISZLER
IRS990/Form990PartVIISectionAGrp/PersonNm5RITA MOLLDREM
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGEA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM HARMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt427500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01004
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0126022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0133026
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04778
IRS990/InsuranceGrp/TotalAmt04778
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09007
IRS990/LandBldgEquipCostOrOtherBssAmt079621
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE CONSUMER ORIENTIED SOCIALIZATION AND SUPPORT OPTIONS FOR THE MENTALLY ILL AND COMPATIBLE NONPROFIT PURPOSES ASSOCIATED WITH THE ABOVE AND ALLOWED BY LAW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-8300
IRS990/NetAssetsOrFundBalancesEOYAmt016456
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047408
IRS990/OccupancyGrp/TotalAmt047408
IRS990/OfficeExpensesGrp/FundraisingAmt0295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01158
IRS990/OfficeExpensesGrp/ProgramServicesAmt01500
IRS990/OfficeExpensesGrp/TotalAmt02953
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04469
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES AND MOVIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICE FOOD
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICE LAUNDRY CLEANING
IRS990/OtherExpensesGrp/FundraisingAmt0325
IRS990/OtherExpensesGrp/ProgramServicesAmt02925
IRS990/OtherExpensesGrp/ProgramServicesAmt12787
IRS990/OtherExpensesGrp/ProgramServicesAmt2606
IRS990/OtherExpensesGrp/ProgramServicesAmt3418
IRS990/OtherExpensesGrp/TotalAmt03250
IRS990/OtherExpensesGrp/TotalAmt12787
IRS990/OtherExpensesGrp/TotalAmt2606
IRS990/OtherExpensesGrp/TotalAmt3418
IRS990/OtherRevenueMiscGrp/Desc0IRS LATE FILING PENALTY ABATEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02430
IRS990/OtherRevenueTotalAmt02430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02480
IRS990/OtherSalariesAndWagesGrp/TotalAmt02480
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0903
IRS990/PayrollTaxesGrp/TotalAmt0903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DINA RAE GEISZLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt026567
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-8300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt0703346
IRS990ScheduleA/PublicSupportTotal509Amt0703346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703346
IRS990ScheduleA/TotalSupportAmt0706049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038692
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A WE HOLD REGULAR MEETINGS AND REVIEW THE TAX RETURN AT THE FIRST MEETING POSSIBLE. LINE 15B THE BOARD DECIDES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND PROGAM ASSISTANCE. NONE OF THE BOARD MEMBERS OR OFFICERS ARE PAID. SECTION C LINE 19. ALL RECORDS ARE AVAILABLE UPON REQUEST AT OUR OFFICE. SECTION VI SUPPORT LINE 10 OTHER INCOME REBATE OF IRS PENALTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE ARE FILING FORM 990 BECAUSE OF MINNESOTA STATE REQUIREMENTS FOR REPORTING INCOME AND EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI SECTION B AND C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 INSTEAD OF 990EZ
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01263
IRS990/TotalAssetsEOYAmt018830
IRS990/TotalAssetsGrp/BOYAmt01263
IRS990/TotalAssetsGrp/EOYAmt018830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130596
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09563
IRS990/TotalLiabilitiesEOYAmt02374
IRS990/TotalLiabilitiesGrp/BOYAmt09563
IRS990/TotalLiabilitiesGrp/EOYAmt02374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016456
IRS990/TotalProgramServiceExpensesAmt065311
IRS990/TotalReportableCompFromOrgAmt027500
IRS990/TotalRevenueGrp/ExclusionAmt02430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133026
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018830
IRS990/TravelGrp/ManagementAndGeneralAmt0220
IRS990/TravelGrp/TotalAmt0220
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102874 26TH STREET CIRCLE SOUTH
IRS990/USAddress/City0Moorhead
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056560
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tami Platfers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02182846069
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Social Connextion Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0411922618
ReturnHeader/Filer/PhoneNum02182846069
ReturnHeader/Filer/USAddress/AddressLine102419 12th Ave S
ReturnHeader/Filer/USAddress/City0Moorhead
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101620 32ND AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058103
ReturnHeader/PreparerPersonGrp/PhoneNum07012718312
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Hudoba
ReturnHeader/ReturnTs02014-06-05T21:01:51Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,830
Liabilities
$2,374
Net assets
$16,456
Revenue
$133,026
Expenses
$106,459
Net income
$26,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.06$2.84$2.92$2.31$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.02$2.23$2.19$2.28$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.07$2.31$1.79$2.31$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.36$2.52$2.45$1.88$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.60$1.93$2.53$1.72$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$2.10$1.62$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.28$1.37$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$1.24$1.34$0.10
2017Summary only. Only limited summary data is available for this year.$0.72$0.11$0.62$1.27$1.25$0.02
2016Summary only. Only limited summary data is available for this year.$0.64$0.04$0.60$1.79$1.36$0.43
2015Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$1.43$1.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$1.82$1.70$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$1.33$1.06$0.27
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.10$0.08$1.29$1.35$0.06
2011Summary only. Only limited summary data is available for this year.$0.04$0.06$0.02$1.65$1.75$0.10