Civic Intelligence

Liferight Outreach

990 • Fiscal year 2013 • EIN 75-3250208

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.LIFERIGHTOUTREACH.ORG
1906 6th Ave E56308

(320) 766-0233

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.92x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$60,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • 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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,347,972

Up $215,859 (+19%) from 2012

Net Assets

Up

$836,319

Up $225,860 (+37%) from 2012

Liabilities

Down

$511,653

Down $10,001 (-1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin88th percentile

Revenue

$555,475

No earlier filing loaded for comparison.

Expenses

Up

$329,615

Up $23,070 (+7.5%) from 2012

Net Income

$225,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $78,234Liabilities 2010: $0Net Assets 2010: $78,2342010Assets 2011: $859,708Liabilities 2011: $231,631Net Assets 2011: $628,0772011Assets 2012: $1,132,113Liabilities 2012: $521,654Net Assets 2012: $610,4592012Assets 2013: $1,347,972Liabilities 2013: $511,653Net Assets 2013: $836,3192013Assets 2014: $1,578,747Liabilities 2014: $179,460Net Assets 2014: $1,399,2872014Assets 2015: $1,511,102Liabilities 2015: $232,289Net Assets 2015: $1,278,8132015Assets 2016: $1,402,858Liabilities 2016: $252,291Net Assets 2016: $1,150,5672016Assets 2017: $1,198,258Liabilities 2017: $155,161Net Assets 2017: $1,043,0972017Assets 2018: $1,054,751Liabilities 2018: $11,904Net Assets 2018: $1,042,8472018Assets 2019: $1,022,240Liabilities 2019: $3,920Net Assets 2019: $1,018,3202019Assets 2020: $1,053,647Liabilities 2020: $23,040Net Assets 2020: $1,030,6072020Assets 2021: $1,073,558Liabilities 2021: $495Net Assets 2021: $1,073,0632021Assets 2022: $1,190,273Liabilities 2022: $1,625Net Assets 2022: $1,188,6482022Assets 2023: $1,131,806Liabilities 2023: $3,455Net Assets 2023: $1,128,3512023Assets 2024: $1,140,982Liabilities 2024: $4,239Net Assets 2024: $1,136,7432024

Highlighted filing

2013

Assets$1,347,972
Liabilities$511,653
Net Assets$836,319
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $169,9892010Expenses 2011: $178,7452011Expenses 2012: $306,5452012Revenue 2013: $555,475Expenses 2013: $329,615Net Income 2013: $225,8602013Revenue 2014: $1,119,291Expenses 2014: $556,323Net Income 2014: $562,9682014Revenue 2015: $580,753Expenses 2015: $701,227Net Income 2015: -$120,4742015Revenue 2016: $448,708Expenses 2016: $576,954Net Income 2016: -$128,2462016Revenue 2017: $219,627Expenses 2017: $327,097Net Income 2017: -$107,4702017Revenue 2018: $326,772Expenses 2018: $327,022Net Income 2018: -$2502018Revenue 2019: $261,354Expenses 2019: $285,881Net Income 2019: -$24,5272019Revenue 2020: $278,845Expenses 2020: $266,558Net Income 2020: $12,2872020Revenue 2021: $293,908Expenses 2021: $251,452Net Income 2021: $42,4562021Revenue 2022: $352,751Expenses 2022: $237,166Net Income 2022: $115,5852022Revenue 2023: $229,496Expenses 2023: $289,793Net Income 2023: -$60,2972023Revenue 2024: $275,900Expenses 2024: $267,508Net Income 2024: $8,3922024

Highlighted filing

2013

Revenue$555,475
Expenses$329,615
Net Income$225,860
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.0
Gross Receipts
$555,475
Mission and Program Overview

Mission

To provide transitional housing for men and women in need.

To provide transitional housing for men in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,093,064$1,345,985▲ $252,921
Cash and Non-Interest-Bearing Accounts$33,299$1,237▼ $32,062
Total Assets$1,132,113$1,347,972▲ $215,859
Other Assets Total$5,750$750▼ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$518,893$506,975▼ $11,918
Accounts Payable and Accrued Expenses$2,761$4,678▲ $1,917
Total Liabilities$521,654$511,653▼ $10,001
Net Assets / Fund Balance
Unrestricted Net Assets$610,459$836,319▲ $225,860
Total Net Assets Fund Balance$610,459$836,319▲ $225,860
Total Liabilities and Net Assets / Fund Balance$1,132,113$1,347,972▲ $215,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,312,274$63,446$1,375,720
Other Land Buildings$33,711$18,586$52,297
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark FossExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Dean PetersonChairman
Larry ParsonsDirector
Rick GrammDirector
Wayne ClaussenDirector
John TaplinSecretary
Jeremy ThorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,606
Program Service Revenue
$73,865
Investment Income
$4
Other Revenue
$0
All Other Contributions
$481,606
Change in Net Assets
$225,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,957
Salaries, Compensation, and Employee Benefits$133,824
Grants and Similar Amounts Paid$1,834
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,000--$60,000
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Office Expenses$42,352--$42,352
Depreciation Depletion$39,588--$39,588
Travel$32,028--$32,028
Interest$22,317--$22,317
Occupancy$20,988--$20,988
Payroll Taxes$13,824--$13,824
Fees for Services Other$10,145--$10,145
Insurance$7,178$2,045-$9,223
Advertising$8,152--$8,152
Grants to Domestic Individuals$1,834--$1,834
Fees for Services Accounting-$1,194-$1,194
Other Expenses$580$556-$580
Information Technology$343--$343
Total Functional Expenses$325,820$3,795$0$329,615
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
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 1

“Executive committee: the four officers serve as the members of the executive committee. Except for the power to amend the articles of incorporation and bylaws, the executive committee shall have all the powers and authority of the board of directors in the intervals between metings of the board of directors, and is subject to the direction and control of hte full board.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the return will be reviewed at the board of directors meeting prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are not available to the public.”

Filing and Contact Details

Filer

EIN
75-3250208
Phone
3207660233

Signing Officer

Name
Dean Peterson
Title
Chairman
Phone
3207660233
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Peterson
Formed
2007
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
5

Preparer

Preparer
Jonathan D Olson
Phone
3207595100
Raw XML Appendix370 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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IRS990/Desc0LIFERIGHT OUTREACH IN ALEXANDRIA, MINNESOTA, IS LOCATED NEAR LAKE VICTORIA. THE HOUSES ACCOMODATE 20 RESIDENTS WHO HAVE FULL USE OF THE KITCHEN AND COMMON AREAS SUCH AS MEETING ROOMS FOR GROUP SESSIONS. THE SECOND-FLOOR SANCTUARY ACCOMODATES FELLOWSHIP AND PRAYER MEETINGS AS WELL AS PROVIDES ADDITIONAL AREA FOR BIBLE SUDY AND OTHER EDUCATIONAL SESSIONS.
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt063446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01375720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01345985
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE: THE FOUR OFFICERS SERVE AS THE MEMBERS OF THE EXECUTIVE COMMITTEE. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN METINGS OF THE BOARD OF DIRECTORS, AND IS SUBJECT TO THE DIRECTION AND CONTROL OF HTE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE RETURN WILL BE REVIEWED AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01132113
IRS990/TotalAssetsEOYAmt01347972
IRS990/TotalAssetsGrp/BOYAmt01132113
IRS990/TotalAssetsGrp/EOYAmt01347972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0481606
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0521654
IRS990/TotalLiabilitiesEOYAmt0511653
IRS990/TotalLiabilitiesGrp/BOYAmt0521654
IRS990/TotalLiabilitiesGrp/EOYAmt0511653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325820
IRS990/TotalProgramServiceRevenueAmt073865
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01132113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01347972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt032028
IRS990/TravelGrp/TotalAmt032028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0610459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0836319
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101906 6TH AVE E
IRS990/USAddress/City0ALEXANDRIA
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056308
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LIFERIGHTOUTREACH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03207660233
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFERIGHT OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0753250208
ReturnHeader/Filer/PhoneNum03207660233
ReturnHeader/Filer/USAddress/AddressLine101906 6TH AVE E
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10510 22ND AVE EAST - SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056308
ReturnHeader/PreparerPersonGrp/PhoneNum03207595100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D OLSON
ReturnHeader/ReturnTs02014-05-06T16:33:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,347,972
Liabilities
$511,653
Net assets
$836,319
Revenue
$555,475
Expenses
$329,615
Net income
$225,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.28$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.23$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.35$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.29$0.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.28$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.26$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.33$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$0.22$0.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.25$1.15$0.45$0.58$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.23$1.28$0.58$0.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.18$1.40$1.12$0.56$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.51$0.84$0.56$0.33$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.52$0.61$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.23$0.63$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.17