Civic Intelligence

Three Rivers Crisis Center

990 • Fiscal year 2017 • EIN 45-0430548

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileNONE
509 Dakota Ave Suite BWahpeton, ND 58074

(701) 642-2115

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.11x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,405

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

417%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$62,007

Up $50,019 (+417%) from 2016

Net Assets

Up

$55,253

Up $43,265 (+361%) from 2016

Liabilities

Up

$6,754

Up $6,754 from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$264,271

Up $47,305 (+22%) from 2016

Expenses

Up

$252,254

Up $21,824 (+9.5%) from 2016

Net Income

Up

$12,017

Up $25,481 (+189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2011: $73,421Liabilities 2011: $0Net Assets 2011: $73,4212011Assets 2012: $66,308Liabilities 2012: $0Net Assets 2012: $66,3082012Assets 2013: $43,684Liabilities 2013: $0Net Assets 2013: $43,6842013Assets 2014: $23,880Liabilities 2014: $0Net Assets 2014: $23,8802014Assets 2015: $25,452Liabilities 2015: $0Net Assets 2015: $25,4522015Assets 2016: $11,988Liabilities 2016: $0Net Assets 2016: $11,9882016Assets 2017: $62,007Liabilities 2017: $6,754Net Assets 2017: $55,2532017Assets 2018: $86,255Liabilities 2018: $990Net Assets 2018: $85,2652018Assets 2019: $83,105Liabilities 2019: $1,867Net Assets 2019: $81,2382019Assets 2020: $93,542Liabilities 2020: $2,034Net Assets 2020: $91,5082020Assets 2021: $140,497Liabilities 2021: $2,478Net Assets 2021: $138,0192021Assets 2022: $103,050Liabilities 2022: $3,233Net Assets 2022: $99,8172022Assets 2023: $78,708Liabilities 2023: $5,680Net Assets 2023: $73,0282023Assets 2024: $80,613Liabilities 2024: $2,837Net Assets 2024: $77,7762024

Highlighted filing

2017

Assets$62,007
Liabilities$6,754
Net Assets$55,253
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $190,495Expenses 2011: $241,277Net Income 2011: -$50,7822011Revenue 2012: $256,447Expenses 2012: $263,560Net Income 2012: -$7,1132012Revenue 2013: $207,034Expenses 2013: $229,658Net Income 2013: -$22,6242013Revenue 2014: $223,305Expenses 2014: $243,109Net Income 2014: -$19,8042014Revenue 2015: $250,602Expenses 2015: $249,030Net Income 2015: $1,5722015Revenue 2016: $216,966Expenses 2016: $230,430Net Income 2016: -$13,4642016Revenue 2017: $264,271Expenses 2017: $252,254Net Income 2017: $12,0172017Revenue 2018: $272,453Expenses 2018: $242,375Net Income 2018: $30,0782018Revenue 2019: $284,934Expenses 2019: $289,261Net Income 2019: -$4,3272019Revenue 2020: $294,376Expenses 2020: $284,539Net Income 2020: $9,8372020Revenue 2021: $354,042Expenses 2021: $307,837Net Income 2021: $46,2052021Revenue 2022: $362,393Expenses 2022: $342,101Net Income 2022: $20,2922022Revenue 2023: $375,780Expenses 2023: $402,940Net Income 2023: -$27,1602023Revenue 2024: $439,911Expenses 2024: $435,522Net Income 2024: $4,3892024

Highlighted filing

2017

Revenue$264,271
Expenses$252,254
Net Income$12,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$264,271
Mission and Program Overview

Mission

Eliminating domestic violence and sexual abuse in our society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$37,352$47,513▲ $10,161
Cash and Non-Interest-Bearing Accounts$9,060$13,435▲ $4,375
Savings and Temporary Cash Investments$822$1,059▲ $237
Land, Buildings, and Equipment, Net$489--
Total Assets$47,723$62,007▲ $14,284
Liabilities
Accounts Payable and Accrued Expenses$4,487$6,754▲ $2,267
Total Liabilities$4,487$6,754▲ $2,267
Net Assets / Fund Balance
Unrestricted Net Assets$43,236$55,253▲ $12,017
Total Net Assets Fund Balance$43,236$55,253▲ $12,017
Total Liabilities and Net Assets / Fund Balance$47,723$62,007▲ $14,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,070$38,070
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan RittenourDirectorFT$55,405$55,405

Board Members and Trustees

NameTitle
Janel FredericksonPresident
Diane FoxVice-president
Jayme BurlisonCoordinator
Kristi FordSec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$264,034
Program Service Revenue
$0
Investment Income
$237
Other Revenue
$0
All Other Contributions
$83,054
Change in Net Assets
$12,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,271
Total Revenue per Audited Statements
$264,271
Total Revenue per Form 990
$264,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,902
Other Expenses$85,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$98,145$55,405-$153,550
Occupancy$20,400$2,360-$22,760
Payroll Taxes$8,534$4,818-$13,352
Office Expenses$5,126$2,753-$7,879
Insurance-$2,904-$2,904
Travel$2,858--$2,858
Fees for Services Accounting-$2,850-$2,850
Depreciation Depletion-$489-$489
Advertising-$256-$256
Other Expenses$74$66-$66
Total Functional Expenses$176,258$75,996$0$252,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,254
Total Expenses per Audited Statements$252,254
Total Expenses per Form 990$252,254
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“Orgniaztion makes 990 return availalbe for board members to review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are maintained at the office and made availalble upon request.”

Filing and Contact Details

Filer

Filer Name
Three Rivers Crisis Center
EIN
45-0430548
Phone
7016422115
Address
509 Dakota Ave Suite B, WAHPETON, ND 58074

Signing Officer

Name
Susan Rittenour
Title
Director
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janel Frederickson
Formed
1993
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Nadine Julson LLC
Address
709 Dakota Ave Ste B, Wahpeton, ND 58075
Preparer
Nadine Julson
Phone
7016428146
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Section 1, Line 1

“Organization changed from cash to accrual reporting. Beginning Part X Balance sheet numbers have been restated to show accrual basis accounting.”

Form 990, Part IX, Section B, Line 15B

“Salary recommendations for key employees are reivewed and determined by board of directors.”

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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization changed from cash to accrual reporting. Beginning Part X Balance sheet numbers have been restated to show accrual basis accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Orgniaztion makes 990 return availalbe for board members to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are maintained at the office and made availalble upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary recommendations for key employees are reivewed and determined by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XII, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section B, Line 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047723
IRS990/TotalAssetsEOYAmt062007
IRS990/TotalAssetsGrp/BOYAmt047723
IRS990/TotalAssetsGrp/EOYAmt062007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264034
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04487
IRS990/TotalLiabilitiesEOYAmt06754
IRS990/TotalLiabilitiesGrp/BOYAmt04487
IRS990/TotalLiabilitiesGrp/EOYAmt06754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055253
IRS990/TotalProgramServiceExpensesAmt0176258
IRS990/TotalReportableCompFromOrgAmt055405
IRS990/TotalRevenueGrp/ExclusionAmt0237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264271
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062007
IRS990/TravelGrp/ProgramServicesAmt02858
IRS990/TravelGrp/TotalAmt02858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 Oak Dr
IRS990/USAddress/CityNm0BRECKENRIDGE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056520
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN RITTENOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE RIVERS CRISIS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0450430548
ReturnHeader/Filer/PhoneNum07016422115
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 Dakota Ave Suite B
ReturnHeader/Filer/USAddress/CityNm0WAHPETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CB5B75984C57B555DE1FBB9F363821FDA715EC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004F617D3DBB981043D99790B4BEF48AA063C5255
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.72.62
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:33:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nadine Julson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 Dakota Ave Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wahpeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058075
ReturnHeader/PreparerPersonGrp/PhoneNum07016428146
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nadine Julson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-14T04:34:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,007
Liabilities
$6,754
Net assets
$55,253
Revenue
$264,271
Expenses
$252,254
Net income
$12,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$4.40$4.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$3.76$4.03$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$3.62$3.42$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$3.54$3.08$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$2.94$2.85$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$2.85$2.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$2.72$2.42$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$2.64$2.52$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.17$2.30$0.13
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$2.51$2.49$0.02
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$2.23$2.43$0.20
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$2.07$2.30$0.23
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$2.56$2.64$0.07
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.90$2.41$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE P83Z • <$500k nonprofits