Civic Intelligence

Red River Human Services Foundation

990 • Fiscal year 2011 • EIN 45-0353814

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

Organization Profilewww.rrhsf.org

View Organization Page

2506 35th Avenue South58104-8897
Siviq Scores

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

Liabilities / Assets

65th percentile

0.45x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,167,802

Up $12,300 (+0.2%) from 2010

Net Assets

Up

$2,818,539

Up $123,972 (+4.6%) from 2010

Liabilities

Down

$2,349,263

Down $111,672 (-4.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,331,129

Up $963,635 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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 2010: $5,155,502Liabilities 2010: $2,460,935Net Assets 2010: $2,694,5672010Assets 2011: $5,167,802Liabilities 2011: $2,349,263Net Assets 2011: $2,818,5392011Assets 2012: $5,685,376Liabilities 2012: $2,563,960Net Assets 2012: $3,121,4162012Assets 2013: $5,938,586Liabilities 2013: $2,596,209Net Assets 2013: $3,342,3772013Assets 2014: $7,317,725Liabilities 2014: $3,793,637Net Assets 2014: $3,524,0882014Assets 2015: $8,434,487Liabilities 2015: $4,479,350Net Assets 2015: $3,955,1372015Assets 2016: $8,737,710Liabilities 2016: $4,672,240Net Assets 2016: $4,065,4702016Assets 2017: $8,941,449Liabilities 2017: $4,522,897Net Assets 2017: $4,418,5522017Assets 2018: $8,817,095Liabilities 2018: $3,627,014Net Assets 2018: $5,190,0812018Assets 2019: $9,112,789Liabilities 2019: $3,352,556Net Assets 2019: $5,760,2332019Assets 2020: $12,208,292Liabilities 2020: $5,655,449Net Assets 2020: $6,552,8432020Assets 2021: $16,869,801Liabilities 2021: $6,425,022Net Assets 2021: $10,444,7792021Assets 2022: $17,552,838Liabilities 2022: $6,861,517Net Assets 2022: $10,691,3212022Assets 2023: $21,450,332Liabilities 2023: $7,128,361Net Assets 2023: $14,321,9712023Assets 2024: $21,960,050Liabilities 2024: $6,841,891Net Assets 2024: $15,118,1592024Assets 2025: $21,637,889Liabilities 2025: $6,489,367Net Assets 2025: $15,148,5222025

Highlighted filing

2011

Assets$5,167,802
Liabilities$2,349,263
Net Assets$2,818,539
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $8,367,4942010Expenses 2011: $9,331,1292011Expenses 2012: $9,900,2282012Expenses 2013: $10,044,0022013Revenue 2014: $11,542,461Expenses 2014: $11,505,454Net Income 2014: $37,0072014Revenue 2015: $13,154,730Expenses 2015: $12,759,056Net Income 2015: $395,6742015Revenue 2016: $13,314,557Expenses 2016: $13,200,397Net Income 2016: $114,1602016Revenue 2017: $13,636,720Expenses 2017: $13,452,540Net Income 2017: $184,1802017Revenue 2018: $14,076,546Expenses 2018: $13,465,567Net Income 2018: $610,9792018Revenue 2019: $14,697,238Expenses 2019: $14,259,678Net Income 2019: $437,5602019Revenue 2020: $16,183,378Expenses 2020: $15,488,643Net Income 2020: $694,7352020Revenue 2021: $18,623,975Expenses 2021: $15,221,787Net Income 2021: $3,402,1882021Revenue 2022: $16,989,212Expenses 2022: $16,378,651Net Income 2022: $610,5612022Revenue 2023: $21,649,627Expenses 2023: $18,152,493Net Income 2023: $3,497,1342023Revenue 2024: $19,085,744Expenses 2024: $18,531,573Net Income 2024: $554,1712024Revenue 2025: $20,148,587Expenses 2025: $19,188,158Net Income 2025: $960,4292025

Highlighted filing

2011

Revenue-
Expenses$9,331,129
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.4
Gross Receipts
$12,696,083
Mission and Program Overview

Mission

We are dedicated to affirming human worth, rights, and dignity by providing services to people with disabilities, which enhance the quality of their lives, and enable them to live, work, and develop relationships within their communities.

Major Activities

Activity 2
The non-greensheet programs provide independent supported living assistance and family support services to disabled individuals or families with disabled dependents. These programs provide employment opportunities at the thrift store in breckenridge to the developmentally disabled individuals served and provide volunteer opportunities at the thrift store in fargo.
Filing and Contact Details

Filer

EIN
45-0353814
Raw XML AppendixShowing 400 of 651 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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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08538253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07753924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06764335
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06189432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05591885
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total034837829
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03465362
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year03659590
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years04420863
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years05708657
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years05383735
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total022638207
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear064349
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year041737
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years052212
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years057510
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years080223
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0296031
IRS990ScheduleA/InvestmentIncomePercentage00.00500
IRS990ScheduleA/PriorYearSupportPercentage00.61290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.66240
IRS990ScheduleA/PublicSupportTotal509038839431
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02805778
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02696155
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years04091940
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05105887
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years04801940
IRS990ScheduleA/SupportFromDQPsEtc/Total019501700
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012220212
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011637922
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011399328
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011997927
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011085742

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,167,802
Liabilities
$2,349,263
Net assets
$2,818,539
Revenue
-
Expenses
$9,331,129
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.6$6.49$15.1$20.1$19.2$0.96
2024Detailed filing. Detailed filing data is available for this year.$22.0$6.84$15.1$19.1$18.5$0.55
2023Detailed filing. Detailed filing data is available for this year.$21.5$7.13$14.3$21.6$18.2$3.50
2022Detailed filing. Detailed filing data is available for this year.$17.6$6.86$10.7$17.0$16.4$0.61
2021Detailed filing. Detailed filing data is available for this year.$16.9$6.43$10.4$18.6$15.2$3.40
2020Detailed filing. Detailed filing data is available for this year.$12.2$5.66$6.55$16.2$15.5$0.69
2019Detailed filing. Detailed filing data is available for this year.$9.11$3.35$5.76$14.7$14.3$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.82$3.63$5.19$14.1$13.5$0.61
2017Detailed filing. Detailed filing data is available for this year.$8.94$4.52$4.42$13.6$13.5$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.74$4.67$4.07$13.3$13.2$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.43$4.48$3.96$13.2$12.8$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.32$3.79$3.52$11.5$11.5$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$2.60$3.34$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$2.56$3.12$9.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$2.35$2.82$9.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.46$2.69$8.37