Civic Intelligence

Solutions Behavioral Health Care Professionals PC

990 • Fiscal year 2015 • EIN 41-1949975

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A

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

71st percentile

0.44x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,358,495

Up $973,083 (+41%) from 2014

Net Assets

Up

$1,873,059

Up $473,011 (+34%) from 2014

Liabilities

Up

$1,485,436

Up $500,072 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Up

$9,317,516

Up $504,387 (+5.7%) from 2014

Expenses

Up

$9,500,892

Up $868,936 (+10%) from 2014

Net Income

Down

-$183,376

Down $364,549 (-201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$3,358,495
Liabilities$1,485,436
Net Assets$1,873,059
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$9,317,516
Expenses$9,500,892
Net Income-$183,376
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$9,317,516
Mission and Program Overview

Mission

CONSULTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,065,636$1,873,059▼ $192,577
Land, Buildings, and Equipment, Net$1,504,802$1,759,505▲ $254,703
Accounts Receivable$1,068,842$1,358,745▲ $289,903
Cash and Non-Interest-Bearing Accounts$370,412$218,289▼ $152,123
Prepaid Expenses and Deferred Charges$84,988$0▼ $84,988
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,051,000$3,358,495▲ $307,495
Other Assets Total$21,956$21,956→ $0
Liabilities
Accounts Payable and Accrued Expenses$589,257$874,017▲ $284,760
Mortgage Notes Payable Secured by Investment Property$386,201$602,502▲ $216,301
Deferred Revenue$9,906$8,917▼ $989
Total Liabilities$985,364$1,485,436▲ $500,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,065,636$1,873,059▼ $192,577
Total Liabilities and Net Assets / Fund Balance$3,051,000$3,358,495▲ $307,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,096,193$579,081$1,675,274
Buildings$620,047$36,995$657,042
Other Land Buildings$45,071$18,030$63,101
Leasehold Improvements$-1,806$4,384$2,578
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jan Witte-bakken-FT$110,153$110,153
Joel BakkenExecutive DirecFT$110,152$110,152
Joseph Cox-FT$105,781$105,781
Tessie Blake-FT$88,730$88,730
Dentte Narum-FT$78,271$78,271
Michelle Dahl-monroe-FT$75,361$75,361
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,317,469
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$-183,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,035,829
Other Expenses$2,465,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,310,179--$6,310,179
All Other Expenses$500,195--$500,195
Payroll Taxes$499,741--$499,741
Insurance$493,693--$493,693
Other Expenses$191,058--$191,058
Depreciation Depletion$141,689--$141,689
Pension Plan Contributions$115,757--$115,757
Current Officers, Directors, Trustees, and Key Employees$110,152--$110,152
Fees for Services Legal$29,722--$29,722
Interest$24,462--$24,462
Advertising$16,831--$16,831
Fees for Services Accounting$7,603--$7,603
Total Functional Expenses$9,500,892$0$0$9,500,892
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis compliance forms are issued.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Solutions Inc
EIN
41-1949975
Phone
2182874338
Address
891 BELSLY BLVD, MOORHEAD, MN 56560

Signing Officer

Name
Joel Bakken
Title
Executive Director
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Brock Franke
Address
1500 30TH AVE S, MOORHEAD, MN 56560
Preparer
Doug Franke
Phone
2182335105
Raw XML Appendix379 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.

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IRS990/RevenueAmt09317516
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02065636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01873059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0620047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0657042
IRS990ScheduleD/EquipmentGrp/BookValueAmt01096193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0579081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01675274
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04384
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01759505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis compliance forms are issued.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03051000
IRS990/TotalAssetsEOYAmt03358495
IRS990/TotalAssetsGrp/BOYAmt03051000
IRS990/TotalAssetsGrp/EOYAmt03358495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09500892
IRS990/TotalFunctionalExpensesGrp/TotalAmt09500892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0985364
IRS990/TotalLiabilitiesEOYAmt01485436
IRS990/TotalLiabilitiesGrp/BOYAmt0985364
IRS990/TotalLiabilitiesGrp/EOYAmt01485436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02065636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01873059
IRS990/TotalProgramServiceExpensesAmt09500892
IRS990/TotalProgramServiceRevenueAmt09317469
IRS990/TotalReportableCompFromOrgAmt0568448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09317516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09317516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03051000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03358495
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL BAKKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0411949975
ReturnHeader/Filer/PhoneNum02182874338
ReturnHeader/Filer/USAddress/AddressLine1Txt0891 BELSLY BLVD
ReturnHeader/Filer/USAddress/CityNm0MOORHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK FRANKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 30TH AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056560
ReturnHeader/PreparerPersonGrp/PhoneNum02182335105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG FRANKE
ReturnHeader/ReturnTs02016-08-12T16:06:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,358,495
Liabilities
$1,485,436
Net assets
$1,873,059
Revenue
$9,317,516
Expenses
$9,500,892
Net income
-$183,376
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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