Civic Intelligence

Comprehensive Human Services Foundation

990EZ • Fiscal year 2018 • EIN 81-4104822

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
101 21st Street Southeast Suite 1Austin, MN 55912

(507) 437-6389

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$214,645

No earlier filing loaded for comparison.

Net Assets

$214,645

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

$187,060

No earlier filing loaded for comparison.

Expenses

$2,155

No earlier filing loaded for comparison.

Net Income

$184,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2018: $214,645Liabilities 2018: $0Net Assets 2018: $214,6452018Assets 2019: $272,879Liabilities 2019: $0Net Assets 2019: $272,8792019Assets 2020: $251,930Liabilities 2020: $0Net Assets 2020: $251,9302020Assets 2021: $338,071Liabilities 2021: $0Net Assets 2021: $338,0712021Assets 2022: $325,654Liabilities 2022: $0Net Assets 2022: $325,6542022Assets 2023: $325,659Liabilities 2023: $32Net Assets 2023: $325,6272023Assets 2024: $370,618Liabilities 2024: $15Net Assets 2024: $370,6032024

Highlighted filing

2018

Assets$214,645
Liabilities$0
Net Assets$214,645
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $187,060Expenses 2018: $2,155Net Income 2018: $184,9052018Revenue 2019: $93,270Expenses 2019: $35,036Net Income 2019: $58,2342019Revenue 2020: $126,084Expenses 2020: $147,033Net Income 2020: -$20,9492020Revenue 2021: $87,707Expenses 2021: $1,566Net Income 2021: $86,1412021Revenue 2022: $110,103Expenses 2022: $122,520Net Income 2022: -$12,4172022Revenue 2023: $168,028Expenses 2023: $168,055Net Income 2023: -$272023Revenue 2024: $143,244Expenses 2024: $98,268Net Income 2024: $44,9762024

Highlighted filing

2018

Revenue$187,060
Expenses$2,155
Net Income$184,905
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$187,060
Mission and Program Overview

Mission

Chsf promotes health by facilitating access by poor, distressed, or underprivileged individuals to behavioral and mental health services.

Program Services

DescriptionGrantsExpenses
CHSF HAS PROVIDED ACCESS TO SERVICES FOR 225 INDIVIDUALS FOR BEHAVIORAL HEALTH SERVICES, INCLUDING PSYCHOLOGICAL DIAGNOSTIC ASSESSMENTS, PSYCHOLOGICAL TESTING, INDIVIDUAL THERAPY, GROUP THERAPY, DIALECTICAL BEHAVIORAL THERAPY, CASE MANAGEMENT, AND COMMUNITY MENTAL HEALTH SERVICES. CHSF HAS PROVIDED OVER 2800 HOURS OF SERVICES TO INDIVIDUALS WHO WOULD NOT HAVE OTHERWISE HAD THESE SERVICES. CHSF FUNDING HAS ALSO ASSISTED GRANT RECIPIENTS IN FINDING LONG-TERM CARE SOLUTIONS OUTSIDE OF GRANT FUNDING TO INCREASE SUSTAINABILITY OF VITAL SERVICES.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN THORSONChairmanPT$0--
RYAN THORSONVice ChairmanPT$0--
SHAYLA SOLBERGDirector-$0--
PAMELA RETTERATHDirector-$0--
RENEE THORSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Comprehensive Human Services Foundation
EIN
81-4104822
Phone
5074376389
Address
101 21ST STREET SOUTHEAST SUITE 1, AUSTIN, MN 55912

Signing Officer

Name
Stephen Thorson
Title
Board Chairman
Phone
5074376389
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 NORTH SECOND STREET SUITE 200, MANKATO, MN 56001
Preparer
Lisa Rucker
Phone
5073868800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 47.”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN THORSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05074376389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 21ST STREET SOUTHEAST SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0187013
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0184905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02155
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214645
IRS990EZ/GrossReceiptsAmt0187060
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN THORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN THORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAYLA SOLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA RETTERATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENEE THORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHSF PROMOTES HEALTH BY FACILITATING ACCESS BY POOR, DISTRESSED, OR UNDERPRIVILEGED INDIVIDUALS TO BEHAVIORAL AND MENTAL HEALTH SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHSF HAS PROVIDED ACCESS TO SERVICES FOR 225 INDIVIDUALS FOR BEHAVIORAL HEALTH SERVICES, INCLUDING PSYCHOLOGICAL DIAGNOSTIC ASSESSMENTS, PSYCHOLOGICAL TESTING, INDIVIDUAL THERAPY, GROUP THERAPY, DIALECTICAL BEHAVIORAL THERAPY, CASE MANAGEMENT, AND COMMUNITY MENTAL HEALTH SERVICES. CHSF HAS PROVIDED OVER 2800 HOURS OF SERVICES TO INDIVIDUALS WHO WOULD NOT HAVE OTHERWISE HAD THESE SERVICES. CHSF FUNDING HAS ALSO ASSISTED GRANT RECIPIENTS IN FINDING LONG-TERM CARE SOLUTIONS OUTSIDE OF GRANT FUNDING TO INCREASE SUSTAINABILITY OF VITAL SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02155
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0187060
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0187013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187013
IRS990ScheduleA/TotalSupportAmt0187060
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 47.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN THORSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05074376389
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPREHENSIVE HUMAN SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0814104822
ReturnHeader/Filer/PhoneNum05074376389
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 21ST STREET SOUTHEAST SUITE 1
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055912
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4BDDEB180AEA715529C459848FD2644064467CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:43:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 NORTH SECOND STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073868800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA RUCKER
ReturnHeader/ReturnTs02019-11-15T13:13:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,645
Liabilities
$0
Net assets
$214,645
Revenue
$187,060
Expenses
$2,155
Net income
$184,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$1.43$0.98$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$1.68$1.68$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$1.10$1.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.88$0.02$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.26$1.47$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.93$0.35$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.87$0.02$1.85