Civic Intelligence

Care Resource Connection

990EZ • Fiscal year 2020 • EIN 81-5403527

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

Organization ProfileN/A
15571 96th St NEOtsego, MN 55330

(763) 898-0182

Siviq Scores

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

Liabilities / Assets

99th percentile

15.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1042%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.6%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$605

Up $552 (+1042%) from 2019

Net Assets

-$8,528

No earlier filing loaded for comparison.

Liabilities

Flat

$9,133

Flat from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Up

$47,067

Up $2,083 (+4.6%) from 2019

Expenses

Up

$46,515

Up $1,581 (+3.5%) from 2019

Net Income

Up

$552

Up $502 (+1004%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20K$10K$0-$10K-$20KAssets 2017: $35Liabilities 2017: $7,8502017Assets 2018: -$1Liabilities 2018: $9,1332018Assets 2019: $53Liabilities 2019: $9,1332019Assets 2020: $605Liabilities 2020: $9,133Net Assets 2020: -$8,5282020Assets 2022: $1,213Liabilities 2022: $9,133Net Assets 2022: -$7,9202022Assets 2023: $1,654Liabilities 2023: $1,769Net Assets 2023: -$1152023Assets 2024: $3,622Liabilities 2024: $15,700Net Assets 2024: -$12,0782024

Highlighted filing

2020

Assets$605
Liabilities$9,133
Net Assets-$8,528
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $22,848Expenses 2017: $30,663Net Income 2017: -$7,8152017Revenue 2018: $51,292Expenses 2018: $52,612Net Income 2018: -$1,3202018Revenue 2019: $44,984Expenses 2019: $44,934Net Income 2019: $502019Revenue 2020: $47,067Expenses 2020: $46,515Net Income 2020: $5522020Revenue 2022: $113,497Expenses 2022: $112,288Net Income 2022: $1,2092022Revenue 2023: $332,262Expenses 2023: $332,123Net Income 2023: $1392023Revenue 2024: $189,366Expenses 2024: $201,329Net Income 2024: -$11,9632024

Highlighted filing

2020

Revenue$47,067
Expenses$46,515
Net Income$552
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$47,067
Mission and Program Overview

Mission

To connect area resources to community members by providing assistance to reduce social, economic and discriminatory exclusion, stressors, and barriers by bridging access to care and services.

To connect area resources to the members of the community by providing assistance to reduce social, economic and discriminatory exclusion, stressors, and barriers by bridging access to care and services.

Program Services

DescriptionGrantsExpenses
Helped families with recovery from fires, and trained EMT what to do to help families recovering from fire loss.$44,640-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy L LuchtPresidentFT$0--
Kyrstin SchutteSecretary-$0--
Kayla WallinTreasurerPT$0--
Mark LuchtVice PresidentPT$0--
Jason TankDirector-$0--
Steven KoeringDirector-$0--
Edward BeckmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Care Resource Connection
EIN
81-5403527
Address
15571 96th St NE, Otsego, MN 55330

Signing Officer

Name
Amy L Lucht
Title
President
Signed
2021-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Bayerkohler & Graff Ltd
Address
11132 Zealand Ave N, CHAMPLIN, MN 55316
Preparer
Louis Lachner CPA
Phone
7634272542
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Community Health | Cash Amount Given: $11895”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Beyond the Fire | Cash Amount Given: $31550”

Other Expenses.1001

“Advertising and Promotion $72”

Other Expenses.1002

“Office Expenses $692”

Other Expenses.1

“Meals $826”

Other Expenses.2

“Bank Charges $369”

Other Expenses.3

“Telephone $203”

Other Expenses.5

“Auto Expense $16”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $9133 Unsecured Notes and Loans Payable - Ending $9133”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07638980182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015571 96th St NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Otsego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0605
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8528
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy L Lucht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kyrstin Schutte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kayla Wallin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Lucht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jason Tank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steven Koering
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Edward Beckman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To connect area resources to the members of the community by providing assistance to reduce social, economic and discriminatory exclusion, stressors, and barriers by bridging access to care and services.
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramServiceRevenueAmt045827
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helped families with recovery from fires, and trained EMT what to do to help families recovering from fire loss.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09133
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09133
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046515
IRS990EZ/TotalProgramServiceExpensesAmt044640
IRS990EZ/TotalRevenueAmt047067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt053604
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01240
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053604
IRS990ScheduleA/TotalSupportAmt053604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Community Health | Cash Amount Given: $11895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Beyond the Fire | Cash Amount Given: $31550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expense $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unsecured Notes and Loans Payable - Beginning $9133 Unsecured Notes and Loans Payable - Ending $9133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy L Lucht
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Care Resource Connection
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0815403527
ReturnHeader/Filer/USAddress/AddressLine1Txt015571 96th St NE
ReturnHeader/Filer/USAddress/CityNm0Otsego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411896308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAYERKOHLER & GRAFF LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011132 Zealand Ave N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055316
ReturnHeader/PreparerPersonGrp/PhoneNum07634272542
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Lachner CPA
ReturnHeader/ReturnTs02021-10-08T13:02:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amy L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lucht
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$605
Liabilities
$9,133
Net assets
-$8,528
Revenue
$47,067
Expenses
$46,515
Net income
$552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.12$1.89$2.01$0.12
2023Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$3.32$3.32$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.09$0.08$1.13$1.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.09$0.47$0.47$0.01
2019Summary only. Only limited summary data is available for this year.$0.00$0.09$0.45$0.45$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.09$0.51$0.53$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.08$0.23$0.31$0.08