Civic Intelligence

Northwoods Interfaith Volunteer Caregivers Program

990 • Fiscal year 2013 • EIN 41-1993133

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

616 America Ave Suite 17056601

(218) 333-8264

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$46,669

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

-$11,390

Down $38,438 (-142%) from 2012

Net Assets

Down

-$11,390

Down $34,192 (-150%) from 2012

Liabilities

Down

$0

Down $4,246 (-100%) from 2012

Revenue

$482,357

No earlier filing loaded for comparison.

Expenses

Up

$516,533

Up $1,863 (+0.4%) from 2012

Net Income

-$34,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $36,288Liabilities 2010: $10,514Net Assets 2010: $25,7742010Assets 2011: $45,190Liabilities 2011: $2,580Net Assets 2011: $42,6102011Assets 2012: $27,048Liabilities 2012: $4,246Net Assets 2012: $22,8022012Assets 2013: -$11,390Liabilities 2013: $0Net Assets 2013: -$11,3902013Assets 2014: $23,574Liabilities 2014: $0Net Assets 2014: $23,5742014Assets 2015: $42,047Liabilities 2015: -$15,262Net Assets 2015: $57,3092015Assets 2016: $10,116Liabilities 2016: $0Net Assets 2016: $10,1162016Assets 2017: $9,514Liabilities 2017: $0Net Assets 2017: $9,5142017Assets 2018: $36,394Liabilities 2018: $0Net Assets 2018: $36,3942018Assets 2019: $20,313Liabilities 2019: $0Net Assets 2019: $20,3132019Assets 2020: $113,557Liabilities 2020: -$217Net Assets 2020: $113,7742020Assets 2021: $21,563Liabilities 2021: $0Net Assets 2021: $21,5632021Assets 2022: $42,843Liabilities 2022: $0Net Assets 2022: $42,8432022Assets 2023: $208,133Liabilities 2023: $0Net Assets 2023: $208,1332023Assets 2024: $36,916Liabilities 2024: $0Net Assets 2024: $36,9162024

Highlighted filing

2013

Assets-$11,390
Liabilities$0
Net Assets-$11,390

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $414,2852010Expenses 2011: $482,8822011Expenses 2012: $514,6702012Revenue 2013: $482,357Expenses 2013: $516,533Net Income 2013: -$34,1762013Revenue 2014: $540,190Expenses 2014: $529,012Net Income 2014: $11,1782014Revenue 2015: $686,759Expenses 2015: $637,762Net Income 2015: $48,9972015Revenue 2016: $714,652Expenses 2016: $734,609Net Income 2016: -$19,9572016Revenue 2017: $745,147Expenses 2017: $794,926Net Income 2017: -$49,7792017Revenue 2018: $886,197Expenses 2018: $848,511Net Income 2018: $37,6862018Revenue 2019: $865,611Expenses 2019: $874,250Net Income 2019: -$8,6392019Revenue 2020: $978,325Expenses 2020: $866,657Net Income 2020: $111,6682020Revenue 2021: $852,324Expenses 2021: $900,573Net Income 2021: -$48,2492021Revenue 2022: $1,014,891Expenses 2022: $987,815Net Income 2022: $27,0762022Revenue 2023: $1,250,204Expenses 2023: $1,086,880Net Income 2023: $163,3242023Revenue 2024: $933,223Expenses 2024: $1,125,873Net Income 2024: -$192,6502024

Highlighted filing

2013

Revenue$482,357
Expenses$516,533
Net Income-$34,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$482,357
Mission and Program Overview

Mission

Volunteer Caregiving including paid caregiver support services

Volunteer Caregiving including caregiver support services. Connecting, Enriching, and Empowering the lives of Northwoods Individuals and Families is our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,048$-11,390▼ $38,438
Total Assets$27,048$-11,390▼ $38,438
Liabilities
Accounts Payable and Accrued Expenses$4,246--
Other Liabilities-$0-
Total Liabilities$4,246$0▼ $4,246
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,031$0▼ $1,031
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$21,771$-11,390▼ $33,161
Total Net Assets Fund Balance$22,802$-11,390▼ $34,192
Total Liabilities and Net Assets / Fund Balance$27,048$-11,390▼ $38,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindi Lee JerniganExecutive DirectorFT$46,669$46,669
Melissa ThomasDirector of Care ServicesPT$28,764$28,764
Katie JohnsonVolunteer CoordinatorPT$28,441$28,441
Carol PriestCaregiver AdvocatePT$19,529$19,529

Board Members and Trustees

NameTitle
Jeanie Porterboard member-chair
Darla Berquistboard member-vice chair
Carla Misticboard member
Emily Bakkenboard member
Emily Schuellerboard member
Sherrie ClappBoard Member
Tonya Primboard member-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,334
Program Service Revenue
$404,023
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,806
Change in Net Assets
$-34,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,663
Salaries, Compensation, and Employee Benefits$171,870
Total Fundraising Expense$8,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$295,193--$295,193
Current Officers, Directors, Trustees, and Key Employees$137,497$25,780$8,593$171,870
Occupancy$8,663--$8,663
Conferences and Meetings$8,074--$8,074
Office Expenses$6,621$888-$7,509
Information Technology$6,385$710-$7,095
Insurance$4,010--$4,010
Fees for Services Accounting$938$925-$1,863
Travel$894--$894
Advertising$616--$616
Fees for Services Legal$366--$366
Other Expenses$125$0$0$125
All Other Expenses$50--$50
Total Functional Expenses$479,637$28,303$8,593$516,533
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Section A, Line 2

One board member is the niece of another board member.

Form 990, Part VI, Section A, Line 6

Our organization has member congregations that each help to recruit volunteers and give a financial gift.

Form 990, Part VI, Section A, Line 7A

Member congregations may choose to have a seat on the board but still have to be elected by the board.

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

All board members receive a draft of the 990 by email or mail.

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

All board members sign a conflict of interest statement. These are kept at the organization's office. If a motion or vote was related to the conflict of interest the board member described the conflict and abstained from voting.

Form 990, Part VI, Section B, Line 15

In 2013 all employee salaries were frozen based on cashflow and the need to put income towards additional staffing needs. The previous year all salary and wage increases for employees were dependent on the Minnesota Council of Nonprofits Salary Survey and upon averaged for the specific job, education, years of experience and area of expertise. The executive committee of the board is responsible for the Executive Director's Salary upon completion of a review. All other wages are set after review by the Executive director and based on the above listed survey

Form 990, Part VI, Section C, Line 19

We utilize urban Institute to file the 990 and are registered with Guidestar. We submit our 990 to United Way and the Mn State Charitable Trust. Conflict of interest statements are kept on file at the office and available for review.

Filing and Contact Details

Filer

EIN
41-1993133
Phone
2183338264

Signing Officer

Name
Cindi Lee Jernigan
Title
Executive Director
Phone
2183338264
Signed
2014-11-10

Organization Details

Principal Officer
Cindi Jernigan
Formed
2000
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

We utilize independent contractors for home visits, homemaking, respite care, and to assist with providing supervised visitation.

Form 990, Part XI, Line 9

We had reconciliation errors totaling $42 as Seniors wrote checks for total different in written line vs numerical portion.

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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3313466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3313466
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide a volunteer caregiving service including transportation and fall clean up to 400+ clients
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024464
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022237
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide supervised visitation and safe exchange program to 27 families
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014917
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08844
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide a senior and special needs based homemaking program to 197 clients utilizing private contractors.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0316446
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0337193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0378548
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0453230
IRS990/PYRevenuesLessExpensesAmt0-17911
IRS990/PYSalariesCompEmpBnftPaidAmt0136122
IRS990/PYTotalExpensesAmt0514670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0496759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02101720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt02101720
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0496759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02101720
IRS990ScheduleA/TotalSupportAmt02101720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One board member is the niece of another board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our organization has member congregations that each help to recruit volunteers and give a financial gift.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member congregations may choose to have a seat on the board but still have to be elected by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board members receive a draft of the 990 by email or mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All board members sign a conflict of interest statement. These are kept at the organization's office. If a motion or vote was related to the conflict of interest the board member described the conflict and abstained from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In 2013 all employee salaries were frozen based on cashflow and the need to put income towards additional staffing needs. The previous year all salary and wage increases for employees were dependent on the Minnesota Council of Nonprofits Salary Survey and upon averaged for the specific job, education, years of experience and area of expertise. The executive committee of the board is responsible for the Executive Director's Salary upon completion of a review. All other wages are set after review by the Executive director and based on the above listed survey
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6We utilize urban Institute to file the 990 and are registered with Guidestar. We submit our 990 to United Way and the Mn State Charitable Trust. Conflict of interest statements are kept on file at the office and available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7We utilize independent contractors for home visits, homemaking, respite care, and to assist with providing supervised visitation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8We had reconciliation errors totaling $42 as Seniors wrote checks for total different in written line vs numerical portion.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.93$1.13$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.25$1.09$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.01$0.99$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.85$0.90$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.98$0.87$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.87$0.87$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.89$0.85$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.75$0.79$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.71$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.06$0.69$0.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.54$0.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.48$0.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.41