Civic Intelligence

Solutions Behavioral Health Care Professionals PC

990 • Fiscal year 2019 • EIN 41-1949975

Oct 01, 2018 to Sep 30, 2019 • Filed on May 15, 2020

Organization Profilewww.solutionsinpractice.org

View Organization Page

891 Belsly BlvdMoorhead, MN 56560

(218) 287-4338

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$170,168

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$6,879,302

Up $2,115,499 (+44%) from 2018

Net Assets

Up

$2,631,641

Up $716,543 (+37%) from 2018

Liabilities

Up

$4,247,661

Up $1,398,956 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$14,797,928

Up $2,437,188 (+20%) from 2018

Expenses

Up

$14,081,385

Up $2,293,725 (+19%) from 2018

Net Income

Up

$716,543

Up $143,463 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2011: $1,628,325Liabilities 2011: $552,889Net Assets 2011: $1,075,4362011Assets 2012: $1,763,871Liabilities 2012: $563,284Net Assets 2012: $1,200,5872012Assets 2013: $2,129,194Liabilities 2013: $915,945Net Assets 2013: $1,213,2492013Assets 2014: $2,385,412Liabilities 2014: $985,364Net Assets 2014: $1,400,0482014Assets 2015: $3,358,495Liabilities 2015: $1,485,436Net Assets 2015: $1,873,0592015Assets 2016: $3,356,390Liabilities 2016: $1,172,956Net Assets 2016: $2,183,4342016Assets 2017: $4,039,286Liabilities 2017: $2,697,268Net Assets 2017: $1,342,0182017Assets 2018: $4,763,803Liabilities 2018: $2,848,705Net Assets 2018: $1,915,0982018Assets 2019: $6,879,302Liabilities 2019: $4,247,661Net Assets 2019: $2,631,6412019Assets 2021: $16,450,414Liabilities 2021: $10,530,061Net Assets 2021: $5,920,3532021Assets 2022: $16,140,006Liabilities 2022: $10,211,608Net Assets 2022: $5,928,3982022Assets 2023: $19,915,627Liabilities 2023: $13,349,979Net Assets 2023: $6,565,6482023Assets 2024: $20,601,998Liabilities 2024: $12,796,203Net Assets 2024: $7,805,7952024

Highlighted filing

2019

Assets$6,879,302
Liabilities$4,247,661
Net Assets$2,631,641
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,862,663Expenses 2011: $5,554,339Net Income 2011: $308,3242011Revenue 2012: $6,703,281Expenses 2012: $6,578,130Net Income 2012: $125,1512012Expenses 2013: $7,705,6022013Revenue 2014: $8,813,129Expenses 2014: $8,631,956Net Income 2014: $181,1732014Revenue 2015: $9,317,516Expenses 2015: $9,500,892Net Income 2015: -$183,3762015Revenue 2016: $9,274,372Expenses 2016: $8,972,553Net Income 2016: $301,8192016Revenue 2017: $9,594,737Expenses 2017: $9,617,566Net Income 2017: -$22,8292017Revenue 2018: $12,360,740Expenses 2018: $11,787,660Net Income 2018: $573,0802018Revenue 2019: $14,797,928Expenses 2019: $14,081,385Net Income 2019: $716,5432019Revenue 2021: $22,275,136Expenses 2021: $19,422,414Net Income 2021: $2,852,7222021Revenue 2022: $20,036,321Expenses 2022: $20,028,276Net Income 2022: $8,0452022Revenue 2023: $22,063,843Expenses 2023: $21,426,593Net Income 2023: $637,2502023Revenue 2024: $25,149,981Expenses 2024: $23,909,834Net Income 2024: $1,240,1472024

Highlighted filing

2019

Revenue$14,797,928
Expenses$14,081,385
Net Income$716,543
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$14,797,928
Mission and Program Overview

Mission

CONSULTING

To provide high quality, accessible mental health and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,582,003$4,025,696▲ $1,443,693
Accounts Receivable$1,300,841$2,253,073▲ $952,232
Savings and Temporary Cash Investments$698,297$386,591▼ $311,706
Prepaid Expenses and Deferred Charges$77,169$116,331▲ $39,162
Pledges and Grants Receivable$79,265$80,335▲ $1,070
Total Assets$4,763,803$6,879,302▲ $2,115,499
Other Assets Total$26,228$17,276▼ $8,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$691,085$1,815,492▲ $1,124,407
Accounts Payable and Accrued Expenses$1,055,560$1,322,622▲ $267,062
Tax Exempt Bond Liabilities$1,083,810$1,042,169▼ $41,641
Deferred Revenue$18,250$67,378▲ $49,128
Total Liabilities$2,848,705$4,247,661▲ $1,398,956
Net Assets / Fund Balance
Unrestricted Net Assets$1,915,098$2,631,641▲ $716,543
Total Net Assets Fund Balance$1,915,098$2,631,641▲ $716,543
Total Liabilities and Net Assets / Fund Balance$4,763,803$6,879,302▲ $2,115,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,148,074$292,559$3,440,633
Equipment$468,414$873,224$1,341,638
Land$350,500-$350,500
Leasehold Improvements$49,272$101,424$150,696
Other Land Buildings$9,436$97,453$106,889
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel BakkenExecutive DirectorFT$135,920$34,639$170,559
Tessie BlakeClinic ManagerFT$106,934$24,412$131,346
Jan Witte-BakkenClinical DirectorFT$114,542$11,069$125,611

Board Members and Trustees

NameTitle
Michael Lochow JDPresident
Jean MartinVice President
Debra PullenDirector
Kristy BrinkDirector
Vicki ChepulisDirector
James BerglieSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,240
Program Service Revenue
$14,222,036
Investment Income
$652
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$716,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,797,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,797,928
Total Revenue per Form 990
$14,797,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,534,317
Other Expenses$2,547,068
Total Fundraising Expense$48,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,521,689$1,070,155-$9,591,844
Payroll Taxes$720,851$87,151$2,938$810,940
Occupancy$639,213$52,320-$691,533
Other Employee Benefits$520,210$63,112-$583,322
Fees for Services Other$362,692$11,362-$374,054
Office Expenses$296,736$60,775-$357,511
Depreciation Depletion$206,669--$206,669
Pension Plan Contributions$172,630$32,957-$205,587
Current Officers, Directors, Trustees, and Key Employees$90,494$45,247$45,247$180,988
Insurance$100,116$72,309-$172,425
Travel$157,966$13,340-$171,306
Comp Disqual Persons$161,636--$161,636
Interest$74,491$43,573-$118,064
Conferences and Meetings$69,163$45,519-$114,682
Information Technology$62,115$29,161-$91,276
Advertising$3,620$45,942-$49,562
Other Expenses$2,697$4,036-$6,733
Total Functional Expenses$12,177,034$1,856,166$48,185$14,081,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,081,385
Total Expenses per Audited Statements$14,081,385
Total Expenses per Form 990$14,081,385
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jan Witte-BakkenFamily Member of Executive Director Joel BakkenEmploymentNo$161,636
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMoorhead Economic Development Authority2017-05-10$1,160,000Building purchase

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,160,000-$95,816-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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 family members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The four officers (President, Vice President, and Secretary/Treasurer) serve as the members of the Executive Committee. Except for the power to amend the Articles of Incorporation and Bylaws, the Executive Committee shall have all of the powers and authority of the Board of Directors in the intervals between meetings of the Board of Directors, subject to the direction and control of the Board of Directors.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the Executive Director and provided to the board of directors prior to filing with the IRS.”

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

“Directors, principal officer, or members of a committee with governing board delegated powers are required to follow the conflict of interest policy. Interested persons must disclose the existence of any conflicts of interest and disclose all material facts to the Board or Executive Committee. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the Board or Executive Committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or Executive Committee members shall decide if a conflict of interest exists. Any director may recuse himself or herself at any time from involvement in any decision or discussion in which the director believes he or she has or may have a conflict of interest.”

Form 990, Part VI, Section B, line 15A

“Compensation for the Executive Director is determined using a combination of expected revenue and external salary data: Expected revenue - generated from current staffing productivity. External salary data - comparison of similar industry position salary/wages.Compensation is approved by the Board of Directors and documented in the minutes.”

Form 990, Part VI, Section C, line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SOLUTIONS Behavioral Healthcare
EIN
41-1949975
Phone
2182874338
Address
891 Belsly Blvd, Moorhead, MN 56560

Signing Officer

Name
Joel Bakken
Title
Executive Director
Phone
7012874338
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Bakken
Formed
1999
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
358
Volunteers
5

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined that the Organization is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 564 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01055560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01322622
IRS990/AccountsReceivableGrp/BOYAmt01300841
IRS990/AccountsReceivableGrp/EOYAmt02253073
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide high quality, accessible mental health and human services.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045942
IRS990/AdvertisingGrp/ProgramServicesAmt03620
IRS990/AdvertisingGrp/TotalAmt049562
IRS990/AllOtherContributionsAmt0500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Joel Bakken
IRS990/BooksInCareOfDetail/PhoneNum02182874338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0891 Belsly Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Moorhead
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056560
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt045247
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045247
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090494
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180988
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0161636
IRS990/CompDisqualPersonsGrp/TotalAmt0161636
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt045519
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt069163
IRS990/ConferencesMeetingsGrp/TotalAmt0114682
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0575240
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0652
IRS990/CYOtherExpensesAmt02547068
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014222036
IRS990/CYRevenuesLessExpensesAmt0716543
IRS990/CYSalariesCompEmpBnftPaidAmt011534317
IRS990/CYTotalExpensesAmt014081385
IRS990/CYTotalFundraisingExpenseAmt048185
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014797928
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018250
IRS990/DeferredRevenueGrp/EOYAmt067378
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0206669
IRS990/DepreciationDepletionGrp/TotalAmt0206669
IRS990/Desc0SOLUTIONS is a flexible and responsive organization that was specifically designed to meet the needs of the community, rather than the community being forced to fit in with the needs of the organization. For the fiscal year ended September 30, 2019, SOLUTIONS Behavioral Healthcare Professionals has grown to over 300 employees, with six offices in Minnesota serving eight counties, and offices in North Dakota serving a number of counties as well. Our client and staff growth is exciting! Our well-trained clinicians are experienced in Evidence-Based Practices and working with very difficult cases, including:- Specialized treatment of young children (including ages 0-5)- Treatment of stress/anxiety management related to medical problems, including fertility problems- Quality evaluation services for a wide variety of situations: general clinical and forensic- Standard cognitive behavioral treatment for individuals, couples, and familiesAs a licensed mental health clinic, SOLUTIONS voluntarily adheres to state quality assurance standards and actively promotes the use of evidence-based interventions in the provision of services. Treatment for a variety of conditions is provided at SOLUTIONS, including for conditions such as:- Behavior Problems- Autism-Spectrum Disorders- PTSD- Serious Mental Illness- Marital and Co-Parenting Difficulty- Depression- Anxiety Disorders- Bipolar/Mood Disorders- Adjustment Problems- ADHD
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0358
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt012177034
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0110973
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011362
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0362692
IRS990/FeesForServicesOtherGrp/TotalAmt0374054
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt634248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824412
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Lochow JD
IRS990/Form990PartVIISectionAGrp/PersonNm1Jean Martin
IRS990/Form990PartVIISectionAGrp/PersonNm2James Berglie
IRS990/Form990PartVIISectionAGrp/PersonNm3Vicki Chepulis
IRS990/Form990PartVIISectionAGrp/PersonNm4Debra Pullen
IRS990/Form990PartVIISectionAGrp/PersonNm5Kristy Brink
IRS990/Form990PartVIISectionAGrp/PersonNm6Joel Bakken
IRS990/Form990PartVIISectionAGrp/PersonNm7Jan Witte-Bakken
IRS990/Form990PartVIISectionAGrp/PersonNm8Tessie Blake
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6135920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7114542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8106934
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Clinic Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0463767
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014797928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029161
IRS990/InformationTechnologyGrp/ProgramServicesAmt062115
IRS990/InformationTechnologyGrp/TotalAmt091276
IRS990/InsuranceGrp/ManagementAndGeneralAmt072309
IRS990/InsuranceGrp/ProgramServicesAmt0100116
IRS990/InsuranceGrp/TotalAmt0172425
IRS990/InterestGrp/ManagementAndGeneralAmt043573
IRS990/InterestGrp/ProgramServicesAmt074491
IRS990/InterestGrp/TotalAmt0118064
IRS990/InvestmentIncomeGrp/ExclusionAmt0652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0652
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01364660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02582003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04025696
IRS990/LandBldgEquipCostOrOtherBssAmt05390356
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to provide high quality, accessible mental health and human services which are:-Rooted in the belief that change is possible-Person-centered and designed to empower independence-Technically sound and informed by science-Administered in a supportive and respectful work environmentSOLUTIONS values personal choice and understands the importance of developing caring relationships to facilitate growth and healing. SOLUTIONS supports the development of personalized interventions based on individual need and readiness for change. SOLUTIONS strives to manage safety needs in a supportive environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0691085
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01815492
IRS990/NetAssetsOrFundBalancesBOYAmt01915098
IRS990/NetAssetsOrFundBalancesEOYAmt02631641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052320
IRS990/OccupancyGrp/ProgramServicesAmt0639213
IRS990/OccupancyGrp/TotalAmt0691533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060775
IRS990/OfficeExpensesGrp/ProgramServicesAmt0296736
IRS990/OfficeExpensesGrp/TotalAmt0357511
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026228
IRS990/OtherAssetsTotalGrp/EOYAmt017276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0520210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0583322
IRS990/OtherExpensesGrp/Desc0MN Care Tax
IRS990/OtherExpensesGrp/Desc1License and Fees
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24036
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt114046
IRS990/OtherExpensesGrp/ProgramServicesAmt22697
IRS990/OtherExpensesGrp/TotalAmt0130973
IRS990/OtherExpensesGrp/TotalAmt162280
IRS990/OtherExpensesGrp/TotalAmt26733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01070155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08521689
IRS990/OtherSalariesAndWagesGrp/TotalAmt09591844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0720851
IRS990/PayrollTaxesGrp/TotalAmt0810940
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172630
IRS990/PensionPlanContributionsGrp/TotalAmt0205587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116331
IRS990/PrincipalOfficerNm0Joel Bakken
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Service
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013406037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1813264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013406037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1813264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0682860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt02276569
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011677632
IRS990/PYRevenuesLessExpensesAmt0573080
IRS990/PYSalariesCompEmpBnftPaidAmt09511091
IRS990/PYTotalExpensesAmt011787660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012360740
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0716543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014222036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0698297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0575240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0682860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01258100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014222036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011677632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09592482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09274326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09317469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054083945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03248
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94090
IRS990ScheduleA/PublicSupportPY509Pct00.95990
IRS990ScheduleA/PublicSupportTotal509Amt052073334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01343648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01341289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0583774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03268711
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01343648
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01341289
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0583774
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03268711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014797276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012360492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09592482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09274326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09317469
IRS990ScheduleA/Total509Grp/TotalAmt055342045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014797928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012360740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09594737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09274372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09317516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055345293
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03148074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03440633
IRS990ScheduleD/EquipmentGrp/BookValueAmt0468414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0873224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01341638
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014081385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0350500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150696
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106889
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014797928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined that the Organization is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04025696
IRS990ScheduleD/TotalExpensesPerForm990Amt014081385
IRS990ScheduleD/TotalRevenuePerForm990Amt014797928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014797928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014081385
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,879,302
Liabilities
$4,247,661
Net assets
$2,631,641
Revenue
$14,797,928
Expenses
$14,081,385
Net income
$716,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$12.8$7.81$25.1$23.9$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$13.3$6.57$22.1$21.4$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$10.2$5.93$20.0$20.0$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$10.5$5.92$22.3$19.4$2.85
2019Detailed filing. Detailed filing data is available for this year.$6.88$4.25$2.63$14.8$14.1$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$2.85$1.92$12.4$11.8$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$2.70$1.34$9.59$9.62$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.17$2.18$9.27$8.97$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.36$1.49$1.87$9.32$9.50$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.99$1.40$8.81$8.63$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.92$1.21$7.71
2012Summary only. Only limited summary data is available for this year.$1.76$0.56$1.20$6.70$6.58$0.13
2011Summary only. Only limited summary data is available for this year.$1.63$0.55$1.08$5.86$5.55$0.31