Civic Intelligence

Solutions Behavioral Health Care Professionals PC

990 • Fiscal year 2016 • EIN 41-1949975

Oct 01, 2015 to Sep 30, 2016 • Filed on May 11, 2017

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

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$111,402

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,356,390

Down $2,105 (-0.1%) from 2015

Net Assets

Up

$2,183,434

Up $310,375 (+17%) from 2015

Liabilities

Down

$1,172,956

Down $312,480 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Down

$9,274,372

Down $43,144 (-0.5%) from 2015

Expenses

Down

$8,972,553

Down $528,339 (-5.6%) from 2015

Net Income

Up

$301,819

Up $485,195 (+265%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$3,356,390
Liabilities$1,172,956
Net Assets$2,183,434
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$9,274,372
Expenses$8,972,553
Net Income$301,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$9,274,372
Mission and Program Overview

Mission

Our 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.

CONSULTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,873,059$2,183,434▲ $310,375
Land, Buildings, and Equipment, Net$1,759,505$1,658,408▼ $101,097
Accounts Receivable$1,358,745$1,524,468▲ $165,723
Cash and Non-Interest-Bearing Accounts$218,289$148,212▼ $70,077
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,358,495$3,356,390▼ $2,105
Other Assets Total$21,956$25,302▲ $3,346
Liabilities
Accounts Payable and Accrued Expenses$874,017$585,972▼ $288,045
Mortgage Notes Payable Secured by Investment Property$602,502$545,194▼ $57,308
Deferred Revenue$8,917$41,790▲ $32,873
Total Liabilities$1,485,436$1,172,956▼ $312,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,873,059$2,183,434▲ $310,375
Total Liabilities and Net Assets / Fund Balance$3,358,495$3,356,390▼ $2,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,029,452$698,845$1,728,297
Buildings$596,987$60,055$657,042
Other Land Buildings$36,059$27,042$63,101
Leasehold Improvements$-4,090$6,668$2,578
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan Witte-bakken-FT$111,402$111,402
Joel BakkenExecutive DirecFT$106,749$106,749
Michelle Dahl-monroe-FT$93,783$93,783
Tessie Blake-FT$89,841$89,841
Dentte Narum-FT$82,384$82,384
Coreen Scheop-FT$72,573$72,573
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,274,326
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$301,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,698,809
Other Expenses$2,273,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,014,295--$6,014,295
All Other Expenses$506,311--$506,311
Payroll Taxes$465,091--$465,091
Travel$191,919--$191,919
Office Expenses$163,350--$163,350
Other Expenses$154,957--$154,957
Depreciation Depletion$154,120--$154,120
Other Employee Benefits$112,674--$112,674
Current Officers, Directors, Trustees, and Key Employees$106,749--$106,749
Insurance$54,014--$54,014
Interest$36,557--$36,557
Advertising$10,422--$10,422
Total Functional Expenses$8,972,553$0$0$8,972,553
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
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Franke & Associates Inc
Address
1500 30th Ave South, Moorhead, MN 56560
Preparer
Doug Franke
Phone
2182335105
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Depreciation adjustments = $8556”

Raw XML Appendix381 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0301819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09274372
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01873059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02183434
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/BookValueAmt0596987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0657042
IRS990ScheduleD/EquipmentGrp/BookValueAmt01029452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0698845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01728297
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-4090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01658408
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/ExplanationTxt3DEPRECIATION ADJUSTMENTS = $8556
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03358495
IRS990/TotalAssetsEOYAmt03356390
IRS990/TotalAssetsGrp/BOYAmt03358495
IRS990/TotalAssetsGrp/EOYAmt03356390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08972553
IRS990/TotalFunctionalExpensesGrp/TotalAmt08972553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01485436
IRS990/TotalLiabilitiesEOYAmt01172956
IRS990/TotalLiabilitiesGrp/BOYAmt01485436
IRS990/TotalLiabilitiesGrp/EOYAmt01172956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01873059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02183434
IRS990/TotalProgramServiceExpensesAmt08972553
IRS990/TotalProgramServiceRevenueAmt09274326
IRS990/TotalReportableCompFromOrgAmt0556732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09274372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09274372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03358495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03356390
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0191919
IRS990/TravelGrp/TotalAmt0191919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL BAKKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/BusinessNameLine1Txt0Franke & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 30th Ave South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorhead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056560
ReturnHeader/PreparerPersonGrp/PhoneNum02182335105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG FRANKE
ReturnHeader/ReturnTs02017-05-11T13:56:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,356,390
Liabilities
$1,172,956
Net assets
$2,183,434
Revenue
$9,274,372
Expenses
$8,972,553
Net income
$301,819
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
2016Detailed filing. Detailed filing data is available for this year.$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