Civic Intelligence

Ellison Center

990 • Fiscal year 2021 • EIN 83-2525766

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 24, 2022

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$120,284

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

119%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$84,601

Down $1,167 (-1.4%) from 2020

Net Assets

Up

$82,235

Up $3,217 (+4.1%) from 2020

Liabilities

Down

$2,366

Down $4,384 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Up

$445,932

Up $242,712 (+119%) from 2020

Expenses

Up

$442,714

Up $309,607 (+233%) from 2020

Net Income

Down

$3,218

Down $66,895 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2021

Assets$84,601
Liabilities$2,366
Net Assets$82,235
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

2021

Revenue$445,932
Expenses$442,714
Net Income$3,218
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.1
Gross Receipts
$445,932
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$84,601▼ $1,167
Rtn Earn Endowment Incm Other Fnds$79,018$82,235▲ $3,217
Loans From Officers Directors$1,750$1,750→ $0
Total Assets$85,768$84,601▼ $1,167
Liabilities
Grants Payable$5,000--
Accounts Payable and Accrued Expenses-$616-
Total Liabilities$6,750$2,366▼ $4,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,018$82,235▲ $3,217
Total Liabilities and Net Assets / Fund Balance$85,768$84,601▼ $1,167
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
TracySchreifels$120,284$120,284

Board Members and Trustees

NameTitle
RebeccaCluever
JaneEllison
DavidKaczor
MarnieSwanson
LondaWagner
PamelaWalz
Revenue and Support

Revenue Composition

Contributions and Grants
$22,490
Program Service Revenue
$423,442
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,490
Change in Net Assets
$3,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,389
Salaries, Compensation, and Employee Benefits$128,325
Total Fundraising Expense$207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$212,490$0$0$212,490
Current Officers, Directors, Trustees, and Key Employees$120,284$0$0$120,284
Fees for Services Management$33,000$0$0$33,000
Occupancy$29,453$0$0$29,453
Office Expenses$9,078$0$0$9,078
Other Salaries and Wages$7,774$0$0$7,774
Other Expenses$4,880$0$0$4,880
Fees for Services Legal$4,241$0$0$4,241
Advertising$1,716$0$0$1,716
Insurance$1,358$0$0$1,358
Fees for Services Accounting$285$767$0$1,052
Payroll Taxes$267$0$0$267
Total Functional Expenses$441,740$767$207$442,714
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$120,284
-Subcontractor and Board MemberPay for Subcontract WorkNo$45,353

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,750$1,750→ $0
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
2022-02-24

Organization Details

Principal Officer
Theresa Schreifels
Formed
2018
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
2
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 and a board member was also a independent contractor”

Form 990, Part IX, Line 11G

“Contractors 187415. 187415.”

Form 990, Part IX, Line 11G

“Intake coordinator 445. 445.”

Form 990, Part IX, Line 11G

“Contractors morgan grant 17970. 17970.”

Form 990, Part IX, Line 11G

“Interpreting services 215. 215.”

Form 990, Part IX, Line 11G

“Morgan professional services 2100. 2100.”

Form 990, Part IX, Line 11G

“Reflective consultation 2250. 2250.”

Form 990, Part IX, Line 11G

“Professional rsc services 2095. 2095.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0621467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0649152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0445932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203220
IRS990ScheduleA/Total509Grp/TotalAmt0649152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649152
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THERESA SCHREIFELS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PAMELA WALZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUBCONTRACTOR AND DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SUBCONTRACTOR AND BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0120284
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145353
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAY FOR SUBCONTRACT WORK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAY FOR SUBCONTRACT WORK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPLIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THERESA SCHREIFELS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01750
IRS990/ScheduleORequiredInd0true
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 AND A BOARD MEMBER WAS ALSO A INDEPENDENT CONTRACTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS 187415. 187415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTAKE COORDINATOR 445. 445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTORS MORGAN GRANT 17970. 17970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERPRETING SERVICES 215. 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MORGAN PROFESSIONAL SERVICES 2100. 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFLECTIVE CONSULTATION 2250. 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL RSC SERVICES 2095. 2095.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085768
IRS990/TotalAssetsEOYAmt084601
IRS990/TotalAssetsGrp/BOYAmt085768
IRS990/TotalAssetsGrp/EOYAmt084601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022490
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0207
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06750
IRS990/TotalLiabilitiesEOYAmt02366
IRS990/TotalLiabilitiesGrp/BOYAmt06750
IRS990/TotalLiabilitiesGrp/EOYAmt02366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0441740
IRS990/TotalProgramServiceRevenueAmt0423442
IRS990/TotalReportableCompFromOrgAmt0120284
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04350 45TH ST NE
IRS990/USAddress/CityNm0SAUK RAPIDS
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA SCHREIFELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03204061600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
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/PreparerFirmEIN0814443811
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/PreparationDt02022-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jilleen Jochum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,601
Liabilities
$2,366
Net assets
$82,235
Revenue
$445,932
Expenses
$442,714
Net income
$3,218
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