Civic Intelligence

The Lotus Center Inc

EIN 82-3468934 • 501(c)3 • Moorhead, MN

Pub. 78 Eligible

Profile

Our mission is to holistically meet the needs, provide opportunities, and improve quality of life for those impacted by all aspects of addiction.

1401 8th St S 3Moorhead, MN 56560

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$34,890

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-57%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$55,587

Down $73,266 (-57%) from 2022

Liabilities

Down

$87,909

Down $7,448 (-7.8%) from 2022

Net Assets

Down

-$32,322

Down $65,818 (-196%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Up

$1,089,293

Up $150,391 (+16%) from 2022

Expenses

Up

$1,155,111

Up $294,100 (+34%) from 2022

Net Income

Down

-$65,818

Down $143,709 (-185%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0-$50KAssets 2018: $7,080Liabilities 2018: $02018Assets 2019: $6,406Liabilities 2019: $15,5002019Assets 2020: $22,556Liabilities 2020: $16,000Net Assets 2020: $6,5562020Assets 2021: $12,084Liabilities 2021: $56,479Net Assets 2021: -$44,3952021Assets 2022: $128,853Liabilities 2022: $95,357Net Assets 2022: $33,4962022Assets 2023: $55,587Liabilities 2023: $87,909Net Assets 2023: -$32,3222023

Highlighted filing

2023

Assets$55,587
Liabilities$87,909
Net Assets-$32,322
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $15,882Expenses 2018: $8,802Net Income 2018: $7,0802018Revenue 2019: $26,836Expenses 2019: $43,980Net Income 2019: -$17,1442019Revenue 2020: $176,173Expenses 2020: $160,530Net Income 2020: $15,6432020Revenue 2021: $291,785Expenses 2021: $342,737Net Income 2021: -$50,9522021Revenue 2022: $938,902Expenses 2022: $861,011Net Income 2022: $77,8912022Revenue 2023: $1,089,293Expenses 2023: $1,155,111Net Income 2023: -$65,8182023

Highlighted filing

2023

Revenue$1,089,293
Expenses$1,155,111
Net Income-$65,818
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,587
Liabilities
$87,909
Net assets
-$32,322
Revenue
$1,089,293
Expenses
$1,155,111
Net income
-$65,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$1.09$1.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.94$0.86$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.04$0.29$0.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.18$0.16$0.02
2019Summary only. Only limited summary data is available for this year.$0.01$0.02$0.03$0.04$0.02
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$1,089,293
Mission and Program Overview

Mission

Our mission is to holistically meet the needs, provide opportunities, and improve quality of life for those impacted by all aspects of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,651$31,286▼ $7,365
Cash and Non-Interest-Bearing Accounts$89,815$23,409▼ $66,406
Savings and Temporary Cash Investments$12$517▲ $505
Total Assets$128,853$55,587▼ $73,266
Other Assets Total$375$375→ $0
Liabilities
Unsecured Notes Loans Payable$91,214$86,605▼ $4,609
Accounts Payable and Accrued Expenses$4,143$1,304▼ $2,839
Total Liabilities$95,357$87,909▼ $7,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,496$-32,322▼ $65,818
Total Net Assets Fund Balance$33,496$-32,322▼ $65,818
Total Liabilities and Net Assets / Fund Balance$128,853$55,587▼ $73,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,286$27,447$58,733
Leasehold Improvements-$1,968$1,968
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Clint HowitzPresident
Brittany HoganBoard Member
Megan CrommetBoard Member
Roberta PytlikBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$193,143
Program Service Revenue
$896,137
Investment Income
$13
Other Revenue
$0
All Other Contributions
$16,352
Change in Net Assets
$-65,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,847
Other Expenses$371,264
Total Fundraising Expense$14,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,245--$688,245
Occupancy-$79,147-$79,147
Information Technology-$56,281-$56,281
Payroll Taxes-$50,935-$50,935
Other Employee Benefits-$44,667-$44,667
Fees for Services Accounting-$38,270-$38,270
Fees for Services Other$9,323$21,072-$30,395
Insurance-$29,465-$29,465
Travel-$24,634-$24,634
Depreciation Depletion$400$14,965-$15,365
Advertising--$14,714$14,714
All Other Expenses$4,233$10,051-$14,284
Office Expenses-$13,295-$13,295
Interest-$7,902-$7,902
Other Expenses$12,478$3,912-$3,912
Total Functional Expenses$740,400$399,997$14,714$1,155,111
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 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
The Lotus Center Inc
EIN
82-3468934
Phone
2182841800
Address
1401 8TH ST S 3, MOORHEAD, MN 56560

Signing Officer

Name
Clint Howitz
Title
President
Phone
2182841800
Signed
2023-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Howitz
Formed
2018
Voting Board Members
4
Independent Board Members
4
Employees
18

Preparer

Firm
Condit Cpas and Advisors Pc
Address
3491 45TH ST S, FARGO, ND 58104
Preparer
Phil Condit CPA
Phone
7012376364
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IRS990/TotalProgramServiceRevenueAmt0896137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0896150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01089293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055587
IRS990/TravelGrp/ManagementAndGeneralAmt024634
IRS990/TravelGrp/TotalAmt024634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt091214
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt086605
IRS990/USAddress/AddressLine1Txt045 21ST AVE E
IRS990/USAddress/AddressLine2Txt0UNIT C
IRS990/USAddress/CityNm0WEST FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058708
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT HOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02182841800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOTUS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LOTU
ReturnHeader/Filer/EIN0823468934
ReturnHeader/Filer/PhoneNum02182841800
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 8TH ST S 3
ReturnHeader/Filer/USAddress/CityNm0MOORHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056560
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450414712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDIT CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03491 45TH ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07012376364
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL CONDIT CPA
ReturnHeader/ReturnTs02023-12-06T13:49:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLINT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWITZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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