Civic Intelligence

Welcome Center Inc

990 • Fiscal year 2015 • EIN 41-1978031

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

316 North Main StreetAustin, MN 55912

(507) 434-2863

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$138,065

Up $18,012 (+15%) from 2014

Net Assets

Up

$132,100

Up $18,935 (+17%) from 2014

Liabilities

Down

$5,965

Down $923 (-13%) from 2014

Revenue

Up

$213,693

Up $64,793 (+44%) from 2014

Expenses

Up

$194,758

Up $16,088 (+9.0%) from 2014

Net Income

Up

$18,935

Up $48,705 (+164%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $130,439Liabilities 2011: $3,914Net Assets 2011: $126,5252011Assets 2012: $126,487Liabilities 2012: $4,805Net Assets 2012: $121,6822012Assets 2013: $147,125Liabilities 2013: $4,190Net Assets 2013: $142,9352013Assets 2014: $120,053Liabilities 2014: $6,888Net Assets 2014: $113,1652014Assets 2015: $138,065Liabilities 2015: $5,965Net Assets 2015: $132,1002015Assets 2016: $180,454Liabilities 2016: $4,940Net Assets 2016: $175,5142016Assets 2017: $234,770Liabilities 2017: $8,668Net Assets 2017: $226,1022017Assets 2018: $144,906Liabilities 2018: $9,000Net Assets 2018: $135,9062018Assets 2019: $107,068Liabilities 2019: $12,388Net Assets 2019: $94,6802019Assets 2020: $167,602Liabilities 2020: $43,502Net Assets 2020: $124,1002020Assets 2021: $165,303Liabilities 2021: $5,345Net Assets 2021: $159,9582021

Highlighted filing

2015

Assets$138,065
Liabilities$5,965
Net Assets$132,100

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $163,104Expenses 2011: $148,729Net Income 2011: $14,3752011Revenue 2012: $147,949Expenses 2012: $152,792Net Income 2012: -$4,8432012Expenses 2013: $142,2562013Revenue 2014: $148,900Expenses 2014: $178,670Net Income 2014: -$29,7702014Revenue 2015: $213,693Expenses 2015: $194,758Net Income 2015: $18,9352015Revenue 2016: $236,408Expenses 2016: $192,994Net Income 2016: $43,4142016Revenue 2017: $233,339Expenses 2017: $182,751Net Income 2017: $50,5882017Revenue 2018: $162,120Expenses 2018: $252,316Net Income 2018: -$90,1962018Revenue 2019: $246,666Expenses 2019: $287,892Net Income 2019: -$41,2262019Revenue 2020: $254,512Expenses 2020: $225,092Net Income 2020: $29,4202020Revenue 2021: $237,039Expenses 2021: $201,181Net Income 2021: $35,8582021

Highlighted filing

2015

Revenue$213,693
Expenses$194,758
Net Income$18,935
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$218,842
Mission and Program Overview

Mission

To provide assistance to all new residents of the austin, minnesota area, especially minorities who are highly susceptible to various forms of distress due to their ethnic backrounds, cultural differences and language barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,001$115,216▲ $21,215
Land, Buildings, and Equipment, Net$22,102$18,899▼ $3,203
Total Assets$120,053$138,065▲ $18,012
Other Assets Total$3,950$3,950→ $0
Liabilities
Other Liabilities$6,888$5,965▼ $923
Total Liabilities$6,888$5,965▼ $923
Net Assets / Fund Balance
Temporarily Rstr Net Assets$53,163$78,366▲ $25,203
Unrestricted Net Assets$60,002$53,734▼ $6,268
Total Net Assets Fund Balance$113,165$132,100▲ $18,935
Total Liabilities and Net Assets / Fund Balance$120,053$138,065▲ $18,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,899$13,340$32,239
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lori HenryChairman
Nel ZellerVice Chair
Carolina ContrerasBoard Member
John UjwokBoard Member
Judy CallahanBoard Member
Sandra SanchezBoard Member
Serge AtohounBoard Member
Nancy ClarkSecretary
Robert MausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,316
Program Service Revenue
$29,526
Investment Income
$-149
Other Revenue
$0
All Other Contributions
$136,066
Change in Net Assets
$18,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,019
Other Expenses$62,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,033$7,470-$119,503
Occupancy$715$22,400-$23,115
Payroll Taxes$11,717$799-$12,516
Fees for Services Other$143$10,280-$10,423
Fees for Services Accounting$5,006$681-$5,687
Office Expenses$3,743$352-$4,095
Depreciation Depletion-$3,203-$3,203
Insurance$2,384--$2,384
Travel$1,496$441-$1,937
Conferences and Meetings$1,045$86-$1,131
Other Expenses$1,361$500-$500
Information Technology$275$40-$315
All Other Expenses-$289-$289
Total Functional Expenses$147,704$47,054$0$194,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

At least one officer reviews prior to filing

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

Review of conflict of interest policy at board meetings as needed.

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

Board approves all compensation amounts.

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

Board approves all compensation amounts.

Form 990, Page 6, Part VI, Line 19

Documents available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Welcome Center Inc
EIN
41-1978031
Phone
5074342863
Address
316 NORTH MAIN STREET, AUSTIN, MN 55912

Signing Officer

Name
Robert Maus
Title
Treasurer
Phone
5074342863
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Henry
Formed
1999
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
12

Preparer

Firm
Hill Larson Walth & Benda Pa
Address
326 NORTH MAIN STREET, AUSTIN, MN 55912-3006
Preparer
Ronald P Walth
Phone
5074332264
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide assistance to all new residents of the austin, minnesota area, especially minorities who are highly susceptible to various forms of distress due to their ethnic backrounds, cultural differences and language barriers.

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018899
IRS990ScheduleD/TotalLiabilityAmt05965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ASSISTANCE TO ALL NEW RESIDENTS OF THE AUSTIN, MINNESOTA AREA, ESPECIALLY MINORITIES WHO ARE HIGHLY SUSCEPTIBLE TO VARIOUS FORMS OF DISTRESS DUE TO THEIR ETHNIC BACKROUNDS, CULTURAL DIFFERENCES AND LANGUAGE BARRIERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ONE OFFICER REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF CONFLICT OF INTEREST POLICY AT BOARD MEETINGS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ALL COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES ALL COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053163
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078366
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120053
IRS990/TotalAssetsEOYAmt0138065
IRS990/TotalAssetsGrp/BOYAmt0120053
IRS990/TotalAssetsGrp/EOYAmt0138065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184316
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06888
IRS990/TotalLiabilitiesEOYAmt05965
IRS990/TotalLiabilitiesGrp/BOYAmt06888
IRS990/TotalLiabilitiesGrp/EOYAmt05965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132100
IRS990/TotalProgramServiceExpensesAmt0147704
IRS990/TotalProgramServiceRevenueAmt029526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213693
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138065
IRS990/TravelGrp/ManagementAndGeneralAmt0441
IRS990/TravelGrp/ProgramServicesAmt01496
IRS990/TravelGrp/TotalAmt01937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053734
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0316 NORTH MAIN STREET
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055912
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.AUSTINWELCOMECENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05074342863
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELCOME CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0411978031
ReturnHeader/Filer/PhoneNum05074342863
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411737424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL LARSON WALTH & BENDA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559123006
ReturnHeader/PreparerPersonGrp/PhoneNum05074332264
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD P WALTH
ReturnHeader/ReturnTs02015-10-29T10:19:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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