Civic Intelligence

Desperate Tears

990 • Fiscal year 2020 • EIN 45-4501036

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
1007 27th St SWAustin, MN 55912

(507) 440-3581

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$13,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

214%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$14,580

Up $3,072 (+27%) from 2019

Net Assets

Up

$14,580

Up $3,072 (+27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin37th percentile

Revenue

Up

$77,485

Up $52,799 (+214%) from 2019

Expenses

Up

$77,514

Up $62,557 (+418%) from 2019

Net Income

Down

-$29

Down $9,758 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15K$10K$5.0K$0Assets 2019: $11,508Liabilities 2019: $0Net Assets 2019: $11,5082019Assets 2020: $14,580Liabilities 2020: $0Net Assets 2020: $14,5802020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$14,580
Liabilities$0
Net Assets$14,580
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $24,686Expenses 2019: $14,957Net Income 2019: $9,7292019Revenue 2020: $77,485Expenses 2020: $77,514Net Income 2020: -$292020Revenue 2021: $90,198Expenses 2021: $104,778Net Income 2021: -$14,5802021

Highlighted filing

2020

Revenue$77,485
Expenses$77,514
Net Income-$29
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,152,820
Mission and Program Overview

Mission

Desperate tears operates to focus on suicide prevention in the mower county area, by generously giving to those in need.

Focus on suicide prevention in the mower county area, by generously giving to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,508$14,580▲ $3,072
Rtn Earn Endowment Incm Other Fnds$11,508$14,580▲ $3,072
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,508$14,580▲ $3,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,508$14,580▲ $3,072
Total Liabilities and Net Assets / Fund Balance$11,508$14,580▲ $3,072
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark JenkinsGambling ManagerPT$13,000$13,000

Board Members and Trustees

NameTitle
Shelly LetendrePresident
Brooklyn ThompsonMember
Chris IversonMember
Garrett JenkinsMember
Jazmin IversonMember
Mcquade JacobsMember
Morgan SauerMember
Rendi TurnerMember
Sarah IversonMember
Taige JacobsMember
Taylor JenkinsMember
Taylor TurnerMember
Zach SauerMember
Steve TurnerSecretary
Jennifer JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77,485
Change in Net Assets
$-29
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$17,514
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Other Expenses$17,514--$17,514
Total Functional Expenses$77,514$0$0$77,514
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parent Resource CenterAustin, MN501(c)(3)Provide Resources, Services and Prevention Education to Promote Healthy, Safe Lifestyles for Families Within Communities$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,152,820
Gaming Direct Expenses$1,075,335
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

“The following individuals are related parties that serve as members on the board of directors: chris & sarah iverson - husband and wife steve & rendi turner - husband and wife mark & jennifer jenkins - husband and wife mcquade & taige jacobs - husband and wife zach & morgan sauer - husband and wife”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The governing body will review a copy of the form 990 before filing.”

Form 990, Part VI, Section C, Line 18

“A copy of the form 990 will be provided upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Desperate Tears
EIN
45-4501036
Phone
5074403581
Address
1007 27TH ST SW, AUSTIN, MN 55912

Signing Officer

Name
Shelly Letendre
Title
President
Phone
5074403581
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Letendre
Formed
2012
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to retained earnings 3,101.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055912
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA REQUIRES THAT AT LEAST 30% OF GROSS PROFITS FROM CHARITABLE GAMING BE DISTRIBUTED FOR LAWFUL PURPOSE EXPENDITURES. THE LAWFUL PURPOSE EXPENDITURES INCLUDE CHARITABLE CONTRIBUTIONS AS WELL AS ALL GAMBLING TAXES AND LICENSE FEES. THE ORGANIZATION PAID ACUTAL DIRTRIBUTIONS OF $77,514 OF LAWFUL PURPOSE EXPENDITURES IN 2021.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART IV:
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE RESOURCES, SERVICES AND PREVENTION EDUCATION TO PROMOTE HEALTHY, SAFE LIFESTYLES FOR FAMILIES WITHIN COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARENT RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0770324466
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0105 1ST STREET SE SUITE A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055912
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING INDIVIDUALS ARE RELATED PARTIES THAT SERVE AS MEMBERS ON THE BOARD OF DIRECTORS: CHRIS & SARAH IVERSON - HUSBAND AND WIFE STEVE & RENDI TURNER - HUSBAND AND WIFE MARK & JENNIFER JENKINS - HUSBAND AND WIFE MCQUADE & TAIGE JACOBS - HUSBAND AND WIFE ZACH & MORGAN SAUER - HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY WILL REVIEW A COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO RETAINED EARNINGS 3,101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011508
IRS990/TotalAssetsEOYAmt014580
IRS990/TotalAssetsGrp/BOYAmt011508
IRS990/TotalAssetsGrp/EOYAmt014580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077514
IRS990/TotalFunctionalExpensesGrp/TotalAmt077514
IRS990/TotalGrossUBIAmt077485
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077514
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt077485
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01007 27TH ST SW
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055912
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY LETENDRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05074403581
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESPERATE TEARS
ReturnHeader/Filer/BusinessNameControlTxt0DESP
ReturnHeader/Filer/EIN0454501036
ReturnHeader/Filer/PhoneNum05074403581
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 27TH ST SW
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02689 COMMERCE DRIVE NW SUITE 201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,580
Liabilities
$0
Net assets
$14,580
Revenue
$77,485
Expenses
$77,514
Net income
-$29
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.90$1.05$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.77$0.78$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.25$0.15$0.10