Civic Intelligence

Ellison Center

EIN 83-2525766 • 501(c)3 • St Cloud, MN

Profile

When young children and their families are facing challenges, we nurture hope and joy and provide support to strengthen families, while enriching our surrounding communities, throgh responsive and innovative programs in a safe and secure environment.

600 25th Ave SSt Cloud, MN 56301

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

37th percentile

-1.2%

Higher net margin than 37% 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

90th percentile

62%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$424,157

Up $161,840 (+62%) from 2023

Liabilities

Up

$187,698

Up $184,407 (+5603%) from 2023

Net Assets

Down

$236,459

Down $22,567 (-8.7%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$925,709

Up $177,848 (+24%) from 2023

Expenses

Up

$936,629

Up $244,997 (+35%) from 2023

Net Income

Down

-$10,920

Down $67,149 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2020: $85,768Liabilities 2020: $6,750Net Assets 2020: $79,0182020Assets 2021: $84,601Liabilities 2021: $2,366Net Assets 2021: $82,2352021Assets 2022: $204,190Liabilities 2022: $1,393Net Assets 2022: $202,7972022Assets 2023: $262,317Liabilities 2023: $3,291Net Assets 2023: $259,0262023Assets 2024: $424,157Liabilities 2024: $187,698Net Assets 2024: $236,4592024

Highlighted filing

2024

Assets$424,157
Liabilities$187,698
Net Assets$236,459
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2020: $203,220Expenses 2020: $133,107Net Income 2020: $70,1132020Revenue 2021: $445,932Expenses 2021: $442,714Net Income 2021: $3,2182021Revenue 2022: $732,211Expenses 2022: $614,035Net Income 2022: $118,1762022Revenue 2023: $747,861Expenses 2023: $691,632Net Income 2023: $56,2292023Revenue 2024: $925,709Expenses 2024: $936,629Net Income 2024: -$10,9202024

Highlighted filing

2024

Revenue$925,709
Expenses$936,629
Net Income-$10,920
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,157
Liabilities
$187,698
Net assets
$236,459
Revenue
$925,709
Expenses
$936,629
Net income
-$10,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$1.88$2.36$9.26$9.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.59$7.48$6.92$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$7.32$6.14$1.18
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.82$4.46$4.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$2.03$1.33$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$925,709
Mission and Program Overview

Mission

When you children and their families are facing challenges, we nurture hope and joy and provide support to strengthen families, while enrighing our surrounding communities, through responsive and innovative programs.

When young children and their families are facing challenges, we nurture hope and provide support to strengthen families. We provide an enriching enviroment to our surrounding communities, through responsive and innovative programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,307$232,228▼ $30,079
Accounts Receivable$10$13,591▲ $13,581
Total Assets$262,317$424,157▲ $161,840
Other Assets Total$0$178,338▲ $178,338
Liabilities
Other Liabilities$0$187,198▲ $187,198
Accounts Payable and Accrued Expenses$3,291$500▼ $2,791
Total Liabilities$3,291$187,698▲ $184,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,026$148,481▼ $110,545
Net Assets With Donor Restrictions-$87,978-
Total Net Assets Fund Balance$259,026$236,459▼ $22,567
Total Liabilities and Net Assets / Fund Balance$262,317$424,157▲ $161,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$175,975--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracy SchreifelsExecutive DirectorFT$44,000$44,000

Board Members and Trustees

NameTitle
David KaczorBoard Chair
Rebecca ClueverBoard Chair
Amy DanielsonBoard Member
Eunice AdjeiBoard Member
Jane EllisonBoard Member
Katie ChristensenBoard Member
Londa WagnerSecretary
Marnie SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,577
Program Service Revenue
$742,769
Investment Income
$2,363
Other Revenue
$0
All Other Contributions
$180,577
Change in Net Assets
$-10,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,326
Salaries, Compensation, and Employee Benefits$318,303
Total Fundraising Expense$21,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$473,187--$473,187
Other Salaries and Wages$273,969$17,600$4,400$295,969
Occupancy$28,788$9,596$9,596$47,980
Office Expenses$5,056$28,816-$33,872
Payroll Taxes$20,651$1,346$337$22,334
Advertising-$100$6,003$6,103
Travel$5,797--$5,797
Fees for Services Accounting-$3,325-$3,325
Insurance$2,454$818-$3,272
Other Expenses$17,415$2,164$1,024$2,164
All Other Expenses-$2,033-$2,033
Total Functional Expenses$827,317$87,952$21,360$936,629
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
Long Term Operating Lease Liability$131,838
Current Portion of Operating Lease Liability$44,137
Payroll Liabilities$9,633
Payroll Tax Payable$1,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Oranization's process to review form 990 no review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ellison Center
EIN
83-2525766
Phone
3204061600
Address
600 25TH AVE S, ST CLOUD, MN 56301

Signing Officer

Name
Rebecca Cluever
Title
Board Secretary
Phone
3204061600
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Cluever
Formed
2018
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Trina Peeters CPA
Phone
3202539505
Supplemental Narrative

Additional Explanations

FORM 990- ORGANIZATION'S MISSION

“When young children and their families are facing challenges, we nurture hope and joy and provide support to strengthen families. We enrich our surrounding communities through responsive and innovative programs in a safe and secure environment.”

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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/Desc0PARENTING SUPPORT SERVICES:-GRANT BASED SERVICES WERE PROVIDED TO OVER 185 FAMILIES. SERVICES INCLUDED VIRTUAL HOME VISITS TO FAMILIES THAT HAVE BARRIERS TO ACCESSING MENTAL HEALTH SERVICES. -FUNDING WAS RECEIVED IN 2022 THAT CARRIED OVER TO 2023 BUT IS NOT CAPTURED-CLASSES WERE PROVIDED IN SPANISH AND ENGLISH. IN ADDITION, AN AFFINITY GROUP WAS OFFERED TO AFRICAN/AFRICAN-AMERICAN/BLACK CAREGIVERS BY PROVIDERS OF COLOR.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0648421
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0604105
IRS990/PYRevenuesLessExpensesAmt056229
IRS990/PYSalariesCompEmpBnftPaidAmt043211
IRS990/PYTotalExpensesAmt0691632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747861
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10920
IRS990/RegularMonitoringEnfrcInd00
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0378812
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0604105
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01671207
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1175975
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECIEVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3131838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG TERM OPERATING LEASE LIABILITY
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178338
IRS990ScheduleD/TotalLiabilityAmt0187198
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN YOUNG CHILDREN AND THEIR FAMILIES ARE FACING CHALLENGES, WE NURTURE HOPE AND JOY AND PROVIDE SUPPORT TO STRENGTHEN FAMILIES. WE ENRICH OUR SURROUNDING COMMUNITIES THROUGH RESPONSIVE AND INNOVATIVE PROGRAMS IN A SAFE AND SECURE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990- ORGANIZATION'S MISSION
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0827317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0936629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03291
IRS990/TotalLiabilitiesEOYAmt0187698
IRS990/TotalLiabilitiesGrp/BOYAmt03291
IRS990/TotalLiabilitiesGrp/EOYAmt0187698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259026
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0827317
IRS990/TotalProgramServiceRevenueAmt0742769
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/ExclusionAmt02363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0742769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0925709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05797
IRS990/TravelGrp/TotalAmt05797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04350 45TH ST NE
IRS990/USAddress/CityNm0SAUK RAPIDS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056379
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ELLISONCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CLUEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03204061600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLISON CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0832525766
ReturnHeader/Filer/PhoneNum03204061600
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 25TH AVE S
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411334380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER WELLE HEISER & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04170 THIELMAN LANE PO BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563020159
ReturnHeader/PreparerPersonGrp/PhoneNum03202539505
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRINA PEETERS CPA
ReturnHeader/ReturnTs02025-11-17T13:37:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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