Civic Intelligence

Lost Sheep Ministries Intl

EIN 82-3029285 • 501(c)3 • Coon Rapids, MN

Profile

Our mission is to reach the lost and brokenhearted and to provide the means for them to make a decision to have a better life. Then we help them accomplish that goal by making calls and bringing them in.

2088 129th Lane NWCoon Rapids, MN 55448-7043

lostsheepministriesintl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$605,186

Down $14,611 (-2.4%) from 2023

Liabilities

Down

-$33

Down $626 (-106%) from 2023

Net Assets

Down

$605,219

Down $13,985 (-2.3%) from 2023

Revenue

Up

$85,518

Up $33,874 (+66%) from 2023

Expenses

Up

$106,122

Up $23,610 (+29%) from 2023

Net Income

Up

-$20,604

Up $10,264 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2018: $27,954Liabilities 2018: -$8762018Assets 2020: $55,537Liabilities 2020: -$741Net Assets 2020: $56,2782020Assets 2021: $76,207Liabilities 2021: $2,027Net Assets 2021: $74,1802021Assets 2022: $640,428Liabilities 2022: $2,023Net Assets 2022: $638,4052022Assets 2023: $619,797Liabilities 2023: $593Net Assets 2023: $619,2042023Assets 2024: $605,186Liabilities 2024: -$33Net Assets 2024: $605,2192024

Highlighted filing

2024

Assets$605,186
Liabilities-$33
Net Assets$605,219

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $50,513Expenses 2018: $38,095Net Income 2018: $12,4182018Revenue 2020: $68,346Expenses 2020: $44,920Net Income 2020: $23,4262020Revenue 2021: $75,840Expenses 2021: $60,633Net Income 2021: $15,2072021Revenue 2022: $682,130Expenses 2022: $103,210Net Income 2022: $578,9202022Revenue 2023: $51,644Expenses 2023: $82,512Net Income 2023: -$30,8682023Revenue 2024: $85,518Expenses 2024: $106,122Net Income 2024: -$20,6042024

Highlighted filing

2024

Revenue$85,518
Expenses$106,122
Net Income-$20,604

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$85,518
Mission and Program Overview

Mission

Use social media to reach those who are struggling and raising funds visit people in jails, pshych wards, hospitals & detox centers approved escort with the dept of corrections

Our mission is to reach the lost and brokenhearted and to provide the means for them to make a decision to have a better life. Then we help them accomplish that goal by making calls and bringing them in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$619,204$605,219▼ $13,985
Land, Buildings, and Equipment, Net$592,922$582,297▼ $10,625
Savings and Temporary Cash Investments$22,127$17,031▼ $5,096
Cash and Non-Interest-Bearing Accounts$4,357$3,407▼ $950
Inventories for Sale or Use-$2,451-
Accounts Receivable$391--
Total Assets$619,797$605,186▼ $14,611
Liabilities
Accounts Payable and Accrued Expenses$593$-33▼ $626
Total Liabilities$593$-33▼ $626
Net Assets / Fund Balance
Total Net Assets Fund Balance$619,204$605,219▼ $13,985
Total Liabilities and Net Assets / Fund Balance$619,797$605,186▼ $14,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,986$10,067$350,053
Land$219,997-$219,997
Other Land Buildings$22,314$23,446$45,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David JohnsonExecutive DirectorFT$33,000$33,000

Board Members and Trustees

NameTitle
Marjorie ColePresident
Anne ChanOfficer
Colin AkehurstOfficer
Jennifer KayOfficer
Mary AkehurstOfficer
Stephen ChanOfficer
Terry WidingOfficer
Jarrol ColeSecretary
Jillian DickensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,291
Program Service Revenue
$10,015
Investment Income
$4
Other Revenue
$5,208
All Other Contributions
$43,393
Change in Net Assets
$-20,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,219
Salaries, Compensation, and Employee Benefits$40,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,000--$33,000
Depreciation Depletion$15,552--$15,552
Office Expenses$9,248$2,985-$12,233
Insurance-$4,863-$4,863
Other Salaries and Wages$4,565--$4,565
Travel$4,020--$4,020
Payroll Taxes$3,338--$3,338
Advertising$458$673-$1,131
Fees for Services Other-$921-$921
Other Expenses$433--$433
Fees for Services Accounting-$270-$270
Total Functional Expenses$96,410$9,712$0$106,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$36,898$36,898-$36,898
Total Events$36,898$36,898-$36,898
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
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Marjorie & Jarrol Cole are married to each other Colin & Mary Akehurst are married to each other Stephen & Anne Chan are married to each other

Committee meeting documentation Part VI line 8B

The secretary of the board records minutes of the directors meetings and keeps an official copy for official records.

Form 990 governing body review Part VI line 11

No Review was or will be conducted.

Officer director etc mailing address Part VI line 9

David Johnson 2088 129th Lane NW Coon Rapids, MN 55448 Marjorie Cole 14052 20th St NW Annandale, MN 55302 Jillian Dickenson 3700 Roseberry Pl Anoka, MN 55303 Stephen Chan 2653 Galtier St Roseville, MN 55113 Colin Akehurst 11980 Eldorado St NE Blaine, MN 55449 Mary Akehurst 11980 Eldorado St NE Blaine, MN 55449 Anne Chan 2653 Galtier St Roseville, MN 55113 Terry Widing 1767 Burns Ave St. Paul, MN 55106 Jarrol Cole 14052 20th St NW Annandale, MN 55302 Jennifer Kay 16621 Coquina St Ramsey, MN 55303

Conflict of interest policy compliance Part VI line 12C

Issues are brought before the governing board who will validate and come up with a solution.

Form 990 availability to public Part VI line 18

Copies will be provided upon request and for a nominal fee.

Governing documents etc available to public Part VI line 19

Governing Documents available via association treasurer.

Filing and Contact Details

Filer

Filer Name
Lost Sheep Ministries INTL
EIN
82-3029285
In Care Of
% Jillian Dickenson
Phone
6124145595
Address
2088 129th Lane NW, Coon Rapids, MN 55448-7043

Signing Officer

Name
Jillian Dickenson
Title
Treasurer
Phone
6124145595
Signed
2025-10-24
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Becker and Associates Inc - SF
Address
23306 Cree St NW Suite 101, Saint Francis, MN 55070
Preparer
Nicole Becker
Phone
7632220111
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marjorie & Jarrol Cole are married to each other Colin & Mary Akehurst are married to each other Stephen & Anne Chan are married to each other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The secretary of the board records minutes of the directors meetings and keeps an official copy for official records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3David Johnson 2088 129th Lane NW Coon Rapids, MN 55448 Marjorie Cole 14052 20th St NW Annandale, MN 55302 Jillian Dickenson 3700 Roseberry Pl Anoka, MN 55303 Stephen Chan 2653 Galtier St Roseville, MN 55113 Colin Akehurst 11980 Eldorado St NE Blaine, MN 55449 Mary Akehurst 11980 Eldorado St NE Blaine, MN 55449 Anne Chan 2653 Galtier St Roseville, MN 55113 Terry Widing 1767 Burns Ave St. Paul, MN 55106 Jarrol Cole 14052 20th St NW Annandale, MN 55302 Jennifer Kay 16621 Coquina St Ramsey, MN 55303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Issues are brought before the governing board who will validate and come up with a solution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies will be provided upon request and for a nominal fee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing Documents available via association treasurer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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