Civic Intelligence

Cedar Cove Inc.

990EZ • Fiscal year 2021 • EIN 87-1970357

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

Organization Profilewww.cedarcovecare.org
1500 McAndrews Road STE 241Burnsville, MN 55337

(612) 217-1795

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$88,873

No earlier filing loaded for comparison.

Net Assets

$88,873

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$128,920

No earlier filing loaded for comparison.

Expenses

$40,047

No earlier filing loaded for comparison.

Net Income

$88,873

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.

$150K$100K$50K$0Assets 2021: $88,873Liabilities 2021: $0Net Assets 2021: $88,8732021Assets 2022: $53,690Liabilities 2022: $1,488Net Assets 2022: $52,2022022Assets 2023: $43,272Liabilities 2023: $1,888Net Assets 2023: $41,3842023Assets 2024: $64,496Liabilities 2024: $0Net Assets 2024: $64,4962024Assets 2025: $100,248Liabilities 2025: $0Net Assets 2025: $100,2482025

Highlighted filing

2021

Assets$88,873
Liabilities$0
Net Assets$88,873
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2021: $128,920Expenses 2021: $40,047Net Income 2021: $88,8732021Revenue 2022: $309,378Expenses 2022: $346,055Net Income 2022: -$36,6772022Revenue 2023: $316,672Expenses 2023: $327,488Net Income 2023: -$10,8162023Revenue 2024: $309,052Expenses 2024: $282,823Net Income 2024: $26,2292024Revenue 2025: $337,224Expenses 2025: $301,472Net Income 2025: $35,7522025

Highlighted filing

2021

Revenue$128,920
Expenses$40,047
Net Income$88,873
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.2
Gross Receipts
$128,920
Mission and Program Overview

Mission

Care and support for hurt people

Program Services

DescriptionGrantsExpenses
Biblical Counseling and Care by walking alongside people who request care from a specific view of humanity and suffering as the Bible describes and encourages help.-$59,867
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ThorsenPresident Of BoardPT$0--
Ruth BaumanTreasurerPT$0--
Laura AndrewsBoard MemberPT$0--
Cache BarnesExecutive DirectorFT$0--
Barb WaldemarDirector Of Counselor CareFT$0--
Filing and Contact Details

Filer

Filer Name
Cedar Cove Inc
EIN
87-1970357
Address
1500 McAndrews Road STE 241, Burnsville, MN 55337

Signing Officer

Name
Cache Barnes
Title
Executive Direc
Phone
5207436263
Signed
2022-05-19
Discuss with paid preparer
No

Preparer

Firm
Dennison CPA
Address
1030 4TH STREET SE 106, Saint Cloud, MN 56304
Preparer
David Dennison
Phone
3202513388
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising/Marketing 10Legal/Professional Fees 2,409Office Supplies 3,273Dues/Subscriptions 109Travel 257Meals/Entertainment 337Donations 25Insurance 3,089”

Raw XML Appendix146 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06122171795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 McAndrews Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burnsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt0128920
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Thorsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ruth Bauman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cache Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barb Waldemar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Counselor Care
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care and support for hurt people
IRS990EZ/ProgramServiceRevenueAmt059867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Biblical Counseling and Care by walking alongside people who request care from a specific view of humanity and suffering as the Bible describes and encourages help.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01939
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040047
IRS990EZ/TotalProgramServiceExpensesAmt059867
IRS990EZ/TotalRevenueAmt0128920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cedarcovecare.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0128920
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128920
IRS990ScheduleA/Total509Grp/TotalAmt0128920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128920
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising/Marketing 10Legal/Professional Fees 2,409Office Supplies 3,273Dues/Subscriptions 109Travel 257Meals/Entertainment 337Donations 25Insurance 3,089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cache Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05207436263
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Cove Inc
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0871970357
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 McAndrews Road STE 241
ReturnHeader/Filer/USAddress/CityNm0Burnsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471929513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNISON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 4TH STREET SE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Cloud
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056304
ReturnHeader/PreparerPersonGrp/PhoneNum03202513388
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DENNISON
ReturnHeader/ReturnTs02022-05-19T12:01:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cache
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barnes
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,873
Liabilities
$0
Net assets
$88,873
Revenue
$128,920
Expenses
$40,047
Net income
$88,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.37$3.01$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.09$2.83$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$3.17$3.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$3.09$3.46$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.29$0.40$0.89