Civic Intelligence

Clear Waters Life Center

990 • Fiscal year 2019 • EIN 77-0643868

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileCLEARWATERSLIFE.ORG
PO Box 155Clearbrook, MN 56634

(218) 776-2789

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$27,586

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$291,816

Up $33,316 (+13%) from 2018

Net Assets

Down

$243,231

Down $11,276 (-4.4%) from 2018

Liabilities

Up

$48,585

Up $44,592 (+1117%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Up

$512,393

Up $39,629 (+8.4%) from 2018

Expenses

Up

$524,103

Up $39,531 (+8.2%) from 2018

Net Income

Up

-$11,710

Up $98 (+0.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $119,595Liabilities 2010: $4,614Net Assets 2010: $114,9812010Assets 2011: $170,629Liabilities 2011: $13,093Net Assets 2011: $157,5362011Assets 2012: $215,305Liabilities 2012: $22,267Net Assets 2012: $193,0382012Assets 2013: $442,178Liabilities 2013: $3,586Net Assets 2013: $438,5922013Assets 2014: $445,474Liabilities 2014: $4,386Net Assets 2014: $441,0882014Assets 2015: $300,530Liabilities 2015: $5,495Net Assets 2015: $295,0352015Assets 2016: $268,765Liabilities 2016: -$62Net Assets 2016: $268,8272016Assets 2017: $270,609Liabilities 2017: $4,294Net Assets 2017: $266,3152017Assets 2018: $258,500Liabilities 2018: $3,993Net Assets 2018: $254,5072018Assets 2019: $291,816Liabilities 2019: $48,585Net Assets 2019: $243,2312019Assets 2020: $330,856Liabilities 2020: $64,376Net Assets 2020: $266,4802020Assets 2021: $480,942Liabilities 2021: $8,507Net Assets 2021: $472,4352021Assets 2022: $425,434Liabilities 2022: $9,042Net Assets 2022: $416,3922022Assets 2023: $382,372Liabilities 2023: $2,865Net Assets 2023: $379,5072023Assets 2024: $413,307Liabilities 2024: $57,359Net Assets 2024: $355,9482024

Highlighted filing

2019

Assets$291,816
Liabilities$48,585
Net Assets$243,231
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $270,7872010Expenses 2011: $326,0832011Expenses 2012: $362,3382012Revenue 2013: $600,616Expenses 2013: $355,062Net Income 2013: $245,5542013Revenue 2014: $401,719Expenses 2014: $399,223Net Income 2014: $2,4962014Revenue 2015: $337,913Expenses 2015: $483,966Net Income 2015: -$146,0532015Revenue 2016: $444,432Expenses 2016: $470,640Net Income 2016: -$26,2082016Revenue 2017: $472,674Expenses 2017: $475,124Net Income 2017: -$2,4502017Revenue 2018: $472,764Expenses 2018: $484,572Net Income 2018: -$11,8082018Revenue 2019: $512,393Expenses 2019: $524,103Net Income 2019: -$11,7102019Revenue 2020: $564,724Expenses 2020: $541,477Net Income 2020: $23,2472020Revenue 2021: $789,739Expenses 2021: $583,784Net Income 2021: $205,9552021Revenue 2022: $593,870Expenses 2022: $649,913Net Income 2022: -$56,0432022Revenue 2023: $640,377Expenses 2023: $677,263Net Income 2023: -$36,8862023Revenue 2024: $727,529Expenses 2024: $736,894Net Income 2024: -$9,3652024

Highlighted filing

2019

Revenue$512,393
Expenses$524,103
Net Income-$11,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$534,884
Mission and Program Overview

Mission

FAITH BASED PROGRAMMING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,591$211,372▲ $14,781
Cash and Non-Interest-Bearing Accounts$61,909$77,747▲ $15,838
Savings and Temporary Cash Investments-$2,697-
Total Assets$258,500$291,816▲ $33,316
Liabilities
Unsecured Notes Loans Payable-$45,000-
Other Liabilities$3,993$3,585▼ $408
Total Liabilities$3,993$48,585▲ $44,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,507$243,231▼ $11,276
Total Net Assets Fund Balance$254,507$243,231▼ $11,276
Total Liabilities and Net Assets / Fund Balance$258,500$291,816▲ $33,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,869$150,820$338,689
Equipment$23,498$120,494$143,992
Land$5-$5
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Brenda RoulandDirector$27,586$27,586
Shannon EngebretsonDirector$6,966$6,966

Board Members and Trustees

NameTitle
Rick MoorePresident
Brian EngebretsonDirector
Doug JohnsonDirector
Eileen LienDirector
John a NelsonDirector
Julie SundquistDirector
Renae HutchensDirector
Audrey EmmelSecretary
Verlyn StrengeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,976
Program Service Revenue
$164,654
Investment Income
$1
Other Revenue
$140,762
All Other Contributions
$202,191
Change in Net Assets
$-11,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,478
Salaries, Compensation, and Employee Benefits$258,625
Total Fundraising Expense$263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,840$12,764-$121,604
Current Officers, Directors, Trustees, and Key Employees$81,986$36,656-$118,642
Occupancy$41,356$45,759-$87,115
Depreciation Depletion$1,900$17,497-$19,397
All Other Expenses$6,479$12,107$263$18,849
Payroll Taxes$14,598$3,781-$18,379
Other Expenses$10,412$25-$10,437
Advertising$480$2,028-$2,508
Office Expenses$8$2,188-$2,196
Fees for Services Accounting-$750-$750
Total Functional Expenses$386,903$136,937$263$524,103
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
Payroll Liabilities$3,393
Sales Tax Payable$192
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, Page 6, Part VI, Line 2

“Brian engebretson shannon engebretson director director husband/wife”

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

“Copies sent electronically to all board members management reviews return before filing”

Form 990, Page 6, Part VI, Line 19

“Public file maintained in general office - available during normal business hours”

Filing and Contact Details

Filer

Filer Name
Clear Waters Life Center
EIN
77-0643868
Phone
2187762789
Address
PO BOX 155, CLEARBROOK, MN 56634

Signing Officer

Name
Rebecca Dorman
Title
Administrative Execu
Phone
2187762789
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Moore
Formed
2004
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
80

Preparer

Firm
Overmoe & Nelson Ltd
Address
PO BOX 277, FOSSTON, MN 56542-0521
Preparer
Robert a Overmoe CPA
Phone
2184351988
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“A youth center, counseling services, support groups, bible teaching”

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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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IRS990/ProgSrvcAccomActy3Grp/Desc0MUSTARD SEED HOMES IS A RECOVERY AND AFTERCARE RESIDENTIAL PROGRAM FOR ADULT MEN PROVIDING SUPPORT GROUPS, VOCATIONAL AND LIFE SKILLS TRAINING, AND STEPS TO DEVELOPING A HEALTHY PHYSICAL AND SPIRITUAL LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193496
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0184089
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A YOUTH CENTER, COUNSELING SERVICES, SUPPORT GROUPS, BIBLE TEACHING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057939
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0239275
IRS990/PYOtherRevenueAmt0149160
IRS990/PYProgramServiceRevenueAmt0168155
IRS990/PYRevenuesLessExpensesAmt0-11808
IRS990/PYSalariesCompEmpBnftPaidAmt0245297
IRS990/PYTotalExpensesAmt0484572
IRS990/PYTotalRevenueAmt0472764
IRS990/ReconcilationRevenueExpnssAmt0-11710
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024955
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02697
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF INVENTORY 521,212 PROGRAM SERVICE REVENUE 840,614
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0280385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0289295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0299278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0285072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0207796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01361826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35080
IRS990ScheduleA/PublicSupportPY170Pct00.37850
IRS990ScheduleA/PublicSupportTotal170Amt0785288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785288
IRS990ScheduleA/TotalSupportAmt02238545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338689
IRS990ScheduleD/EquipmentGrp/BookValueAmt023498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143992
IRS990ScheduleD/LandGrp/BookValueAmt05
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211372
IRS990ScheduleD/TotalLiabilityAmt03585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A YOUTH CENTER, COUNSELING SERVICES, SUPPORT GROUPS, BIBLE TEACHING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIAN ENGEBRETSON SHANNON ENGEBRETSON DIRECTOR DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES SENT ELECTRONICALLY TO ALL BOARD MEMBERS MANAGEMENT REVIEWS RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC FILE MAINTAINED IN GENERAL OFFICE - AVAILABLE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258500
IRS990/TotalAssetsEOYAmt0291816
IRS990/TotalAssetsGrp/BOYAmt0258500
IRS990/TotalAssetsGrp/EOYAmt0291816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206976
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0263
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03993
IRS990/TotalLiabilitiesEOYAmt048585
IRS990/TotalLiabilitiesGrp/BOYAmt03993
IRS990/TotalLiabilitiesGrp/EOYAmt048585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243231
IRS990/TotalOtherProgSrvcExpenseAmt057939
IRS990/TotalOtherProgSrvcRevenueAmt054509
IRS990/TotalProgramServiceExpensesAmt0386903
IRS990/TotalProgramServiceRevenueAmt0164654
IRS990/TotalReportableCompFromOrgAmt034552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512393
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046945 159TH AVE
IRS990/USAddress/CityNm0CLEARBROOK
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,816
Liabilities
$48,585
Net assets
$243,231
Revenue
$512,393
Expenses
$524,103
Net income
-$11,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.57$3.56$7.28$7.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.03$3.80$6.40$6.77$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.09$4.16$5.94$6.50$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.09$4.72$7.90$5.84$2.06
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.64$2.66$5.65$5.41$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.49$2.43$5.12$5.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.04$2.55$4.73$4.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.66$4.73$4.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$4.44$4.71$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.95$3.38$4.84$1.46
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.04$4.41$4.02$3.99$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.42$0.04$4.39$6.01$3.55$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.22$1.93$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.13$1.58$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$2.71