Civic Intelligence

Liferight Outreach

990 • Fiscal year 2015 • EIN 75-3250208

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.LIFERIGHTOUTREACH.ORG
1906 6th Ave EAlexandria, MN 56308

(320) 766-0233

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$63,260

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,511,102

Down $67,645 (-4.3%) from 2014

Net Assets

Down

$1,278,813

Down $120,474 (-8.6%) from 2014

Liabilities

Up

$232,289

Up $52,829 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$580,753

Down $538,538 (-48%) from 2014

Expenses

Up

$701,227

Up $144,904 (+26%) from 2014

Net Income

Down

-$120,474

Down $683,442 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$1,511,102
Liabilities$232,289
Net Assets$1,278,813
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

2015

Revenue$580,753
Expenses$701,227
Net Income-$120,474
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$637,143
Mission and Program Overview

Mission

To provide transitional housing for men and women in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,488,190$1,464,057▼ $24,133
Cash and Non-Interest-Bearing Accounts$89,807$47,045▼ $42,762
Total Assets$1,578,747$1,511,102▼ $67,645
Other Assets Total$750--
Liabilities
Unsecured Notes Loans Payable$174,413$227,306▲ $52,893
Accounts Payable and Accrued Expenses$5,047$4,983▼ $64
Total Liabilities$179,460$232,289▲ $52,829
Net Assets / Fund Balance
Unrestricted Net Assets$1,399,287$1,278,813▼ $120,474
Total Net Assets Fund Balance$1,399,287$1,278,813▼ $120,474
Total Liabilities and Net Assets / Fund Balance$1,578,747$1,511,102▼ $67,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,395,038$144,253$1,539,291
Other Land Buildings$33,906$23,897$57,803
Equipment$30,979$23,710$54,689
Leasehold Improvements$4,134$862$4,996
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark FossExecutive DiFT$42,000$21,260$63,260

Board Members and Trustees

NameTitle
Rick GrammChairman
Mark AslesenCo-chairman
Terry NohlCo-chairman
Dave BenoitDirector
Faith YeagerDirector
Kim ColbjornsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$214,455
Program Service Revenue
$305,211
Investment Income
$1,959
Other Revenue
$59,128
All Other Contributions
$214,455
Change in Net Assets
$-120,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,753
Total Revenue per Audited Statements
$580,753
Total Revenue per Form 990
$580,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,397
Salaries, Compensation, and Employee Benefits$346,213
Grants and Similar Amounts Paid$7,617
Total Fundraising Expense$955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,214--$229,214
Depreciation Depletion$72,196--$72,196
Current Officers, Directors, Trustees, and Key Employees$63,260--$63,260
Occupancy$61,978--$61,978
Other Employee Benefits$35,652--$35,652
Travel$34,342--$34,342
Insurance$31,819--$31,819
Payroll Taxes$17,257--$17,257
Advertising$14,177--$14,177
All Other Expenses$10,057-$55$10,112
Fees for Services Accounting-$8,650-$8,650
Other Expenses$6,991--$6,991
Interest$6,769--$6,769
Grants to Domestic Individuals$4,387--$4,387
Fees for Services Other$2,734-$900$3,634
Office Expenses$3,426--$3,426
Grants to Domestic Orgs$3,230--$3,230
Information Technology$2,218--$2,218
Pension Plan Contributions$830--$830
Conferences and Meetings$183--$183
Total Functional Expenses$691,622$8,650$955$701,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,227
Total Expenses per Audited Statements$701,227
Total Expenses per Form 990$701,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,746
Fundraising Direct Expenses$37,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alexandria Banq$63,629$63,629$1,486$62,143
Willmar Banquet$33,117$33,117-$33,117
Total Events$96,746$96,746$37,845$58,901
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, Page 6, Part VI, Line 9

“Rick gramm terry nohl faith yeager dave benoit mark aslesen kim colbjornsen”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Liferight Outreach
EIN
75-3250208
Phone
3207660233
Address
1906 6TH AVE E, ALEXANDRIA, MN 56308

Signing Officer

Name
Mark Foss
Title
Executive Director
Phone
3207660233
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Foss
Formed
2007
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Munsterman Accounting & Tax Services
Address
303 ATLANTIC, MORRIS, MN 56267
Preparer
Trevor Seales
Phone
3205894300
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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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IRS990ScheduleA/PublicSupportPY170Pct00.53240
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0773665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02683408
IRS990ScheduleA/TotalSupportAmt03135943
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01395038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01539291
IRS990ScheduleD/EquipmentGrp/BookValueAmt030979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054689
IRS990ScheduleD/ExpensesSubtotalAmt0701227
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057803
IRS990ScheduleD/RevenueSubtotalAmt0580753
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063629
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058901
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08369
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01486
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0744
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01564
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02308
IRS990ScheduleG/LicensedStatesCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICK GRAMM TERRY NOHL FAITH YEAGER DAVE BENOIT MARK ASLESEN KIM COLBJORNSEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherCompensationAmt021260
IRS990/TotalProgramServiceExpensesAmt0691622
IRS990/TotalProgramServiceRevenueAmt0305211
IRS990/TotalReportableCompFromOrgAmt042000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580753
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01578747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01511102
IRS990/TravelGrp/ProgramServicesAmt034342
IRS990/TravelGrp/TotalAmt034342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0174413
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0227306
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014000 HWY 29
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IRS990/USAddress/ZIPCd056334
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIFERIGHTOUTREACH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03207660233

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,511,102
Liabilities
$232,289
Net assets
$1,278,813
Revenue
$580,753
Expenses
$701,227
Net income
-$120,474
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