Civic Intelligence

Ellison Center

990 • Fiscal year 2020 • EIN 83-2525766

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 24, 2021

Organization ProfileN/A
600 25th Ave SSaint Cloud, MN 56301

(320) 406-1600

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

81st percentile

35%

Higher net margin than 81% 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

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$85,768

No earlier filing loaded for comparison.

Net Assets

$79,018

No earlier filing loaded for comparison.

Liabilities

$6,750

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

$203,220

No earlier filing loaded for comparison.

Expenses

$133,107

No earlier filing loaded for comparison.

Net Income

$70,113

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.

$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

2020

Assets$85,768
Liabilities$6,750
Net Assets$79,018
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$203,220
Expenses$133,107
Net Income$70,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 24, 2021
Return Version
2020v4.0
Gross Receipts
$203,220
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$85,768-
Rtn Earn Endowment Incm Other Fnds-$79,018-
Loans From Officers Directors-$1,750-
Total Assets$0$85,768▲ $85,768
Liabilities
Grants Payable-$5,000-
Total Liabilities$0$6,750▲ $6,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$79,018▲ $79,018
Total Liabilities and Net Assets / Fund Balance$0$85,768▲ $85,768
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
RebeccaCluever
JaneEllison
DavidKaczor
TracySchreifels
MarnieSwanson
LondaWagner
Revenue and Support

Revenue Composition

Contributions and Grants
$5,195
Program Service Revenue
$198,025
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$70,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,723$0$0$98,723
Occupancy$13,684$0$0$13,684
Office Expenses$0$10,303$0$10,303
Fees for Services Legal$0$8,856$0$8,856
Advertising$0$1,510$0$1,510
Conferences and Meetings$0$31$0$31
Total Functional Expenses$112,407$20,700$0$133,107
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Subcontractor and DirectorPay for Subcontract WorkNo$31,049

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,750-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Theresa Schreifels
Title
Executive Director
Phone
3204061600
Signed
2021-02-24

Organization Details

Principal Officer
Theresa Schreifels
Formed
2018
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Suncrest Tax Service LLC
Address
3112 SOUTHWAY DR, ST CLOUD, MN 56301
Preparer
Jilleen Jochum
Phone
3202533160
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“BOARD REVIEWS FORM 990”

Pt VI, Line 12C

“During board meetings and anytime a new board member joined the policy was reviewed, statements were signed, reviewed annually”

Pt VI, Line 15A

“Ed was not paid for work as ed. Ed was paid for direct services as determined by contract similar to other clinicians contracted.comparabililty data is being collected for a compensation package.”

Pt VI, Line 15B

“The amount will be discussed and agreed upon by the board. Comparability data is being collected for a compensation package.”

Pt VI, Line 2

“Director was also a independent contractor”

Form 990, Part IX, Line 11G

“THERAPISTS 97629. 97629.”

Form 990, Part IX, Line 11G

“TRAINERS 1094. 1094.”

Raw XML Appendix326 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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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING WE PROVED 2 VIRTUAL TRAININGS, CALLED LUNCH AND LEARNS THAT WERE OFFERED AT A VERY LOW COST TO PROFESSIONALS IN OUR COMMUNITY AND ACROSS THE STATE THAT ARE IN THE FIELD OF INFANT AND EARLY CHILDHOOD MENTAL HEALTH. We had about 45 attendees at each session. WE PROVIDED TRAININGS TO LOCAL AGENCIES TO SUPPORT THEIR STAFF WITH SELF-CARE AND CHANGING NEEDS DUE TO THE PANDEMIC AND EXTRA STRESS ON AGENCIES PROVIDING SUPPORT TO THEIR CLIENTS. SECURED GRANT FUNDING TO PROVIDE TRAINING TO OUR INDEPENDENT CONSULTANTS TO SUPPORT THEIR WORK WITH FAMILIES OF YOUNG CHILDREN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING BOARD MEETINGS AND ANYTIME A NEW BOARD MEMBER JOINED THE POLICY WAS REVIEWED, STATEMENTS WERE SIGNED, REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ED WAS NOT PAID FOR WORK AS ED. ED WAS PAID FOR DIRECT SERVICES AS DETERMINED BY CONTRACT SIMILAR TO OTHER CLINICIANS CONTRACTED.COMPARABILILTY DATA IS BEING COLLECTED FOR A COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AMOUNT WILL BE DISCUSSED AND AGREED UPON BY THE BOARD. COMPARABILITY DATA IS BEING COLLECTED FOR A COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR WAS ALSO A INDEPENDENT CONTRACTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERAPISTS 97629. 97629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINERS 1094. 1094.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
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IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056379
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA SCHREIFELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03204061600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLISON CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0832525766
ReturnHeader/Filer/PhoneNum03204061600
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 25TH AVE S
ReturnHeader/Filer/USAddress/CityNm0SAINT CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUNCREST TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03112 SOUTHWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202533160
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jilleen Jochum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-20T08:40:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHREIFELS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$85,768
Liabilities
$6,750
Net assets
$79,018
Revenue
$203,220
Expenses
$133,107
Net income
$70,113
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