Civic Intelligence

Mad Dads

990 • Fiscal year 2023 • EIN 01-0774996

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

Organization Profileminneapolismaddads.org
3026 4th Ave SouthMinneapolis, MN 55408

(612) 822-0802

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

58th percentile

$80,246

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$500,281

Down $39,320 (-7.3%) from 2022

Net Assets

Down

$482,402

Down $50,503 (-9.5%) from 2022

Liabilities

Up

$17,879

Up $11,183 (+167%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin64th percentile

Revenue

Up

$1,253,210

Up $424,292 (+51%) from 2022

Expenses

Up

$1,103,699

Up $409,661 (+59%) from 2022

Net Income

Up

$149,511

Up $14,631 (+11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $74,745Liabilities 2010: $18,820Net Assets 2010: $55,9252010Assets 2011: $35,767Liabilities 2011: $1,542Net Assets 2011: $34,2252011Assets 2012: $61,641Liabilities 2012: $10,399Net Assets 2012: $51,2422012Assets 2013: $71,379Liabilities 2013: $4,449Net Assets 2013: $66,9302013Assets 2015: $42,554Liabilities 2015: $11,025Net Assets 2015: $31,5292015Assets 2016: $23,277Liabilities 2016: $17,971Net Assets 2016: $5,3062016Assets 2017: $82,586Liabilities 2017: $53,313Net Assets 2017: $29,2732017Assets 2018: $94,142Liabilities 2018: $33,336Net Assets 2018: $60,8062018Assets 2019: $76,754Liabilities 2019: $44,587Net Assets 2019: $32,1672019Assets 2020: $351,869Liabilities 2020: $18,854Net Assets 2020: $333,0152020Assets 2021: $496,264Liabilities 2021: $9,090Net Assets 2021: $487,1742021Assets 2022: $539,601Liabilities 2022: $6,696Net Assets 2022: $532,9052022Assets 2023: $500,281Liabilities 2023: $17,879Net Assets 2023: $482,4022023Assets 2024: $359,921Liabilities 2024: $90,419Net Assets 2024: $269,5022024

Highlighted filing

2023

Assets$500,281
Liabilities$17,879
Net Assets$482,402
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $290,657Expenses 2010: $278,684Net Income 2010: $11,9732010Revenue 2011: $201,990Expenses 2011: $223,690Net Income 2011: -$21,7002011Expenses 2012: $276,9162012Revenue 2013: $378,587Expenses 2013: $362,899Net Income 2013: $15,6882013Revenue 2015: $506,381Expenses 2015: $521,903Net Income 2015: -$15,5222015Revenue 2016: $283,588Expenses 2016: $312,198Net Income 2016: -$28,6102016Revenue 2017: $435,632Expenses 2017: $411,665Net Income 2017: $23,9672017Revenue 2018: $457,133Expenses 2018: $425,600Net Income 2018: $31,5332018Revenue 2019: $385,110Expenses 2019: $413,749Net Income 2019: -$28,6392019Revenue 2020: $1,010,094Expenses 2020: $709,246Net Income 2020: $300,8482020Revenue 2021: $851,658Expenses 2021: $803,251Net Income 2021: $48,4072021Revenue 2022: $828,918Expenses 2022: $694,038Net Income 2022: $134,8802022Revenue 2023: $1,253,210Expenses 2023: $1,103,699Net Income 2023: $149,5112023Revenue 2024: $1,233,042Expenses 2024: $1,445,942Net Income 2024: -$212,9002024

Highlighted filing

2023

Revenue$1,253,210
Expenses$1,103,699
Net Income$149,511
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.0
Gross Receipts
$1,253,210
Mission and Program Overview

Mission

Defending against drugs and social disorder

Defending against drugs and social character Mad Dads seeks to bring about positive change, encourages, motivates, and guides committed men and women in the struggle to save children, communities, and themselves from social ills that presently plague neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,750$353,899▲ $32,149
Accounts Receivable$210,501$111,382▼ $99,119
Pledges and Grants Receivable-$32,000-
Land, Buildings, and Equipment, Net$7,350$3,000▼ $4,350
Total Assets$539,601$500,281▼ $39,320
Liabilities
Accounts Payable and Accrued Expenses$6,696$17,879▲ $11,183
Other Liabilities-$0-
Total Liabilities$6,696$17,879▲ $11,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,905$482,402▼ $50,503
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$532,905$482,402▼ $50,503
Total Liabilities and Net Assets / Fund Balance$539,601$500,281▼ $39,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,000$6,000$9,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jordon Borer NelsonExecutive DirectorFT$80,246$80,246

Board Members and Trustees

NameTitle
DeWayne CookBoard Chair/Board Secretary
Don DavisBoard Member
Kyle RobinsonBoard Member
Zachary SmithBoard Member
Mark-Peter LundquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,147
Program Service Revenue
$872,230
Investment Income
$833
Other Revenue
$0
All Other Contributions
$113,002
Change in Net Assets
$149,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,253,210
Total Revenue per Form 990
$1,253,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,005
Salaries, Compensation, and Employee Benefits$391,994
Professional Fundraising Fees$18,000
Total Fundraising Expense$18,000
Grants and Similar Amounts Paid$700

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$494,653$60,883-$555,536
Other Salaries and Wages$272,770$0-$272,770
Current Officers, Directors, Trustees, and Key Employees$38,652$41,594-$80,246
Office Expenses$44,193$13,646-$57,839
Payroll Taxes$34,385$4,593-$38,978
Fees for Services Accounting-$18,942-$18,942
Fees for Services Professional Fundraising--$18,000$18,000
Occupancy$12,146$5,206-$17,352
Fees for Services Legal-$13,612-$13,612
Insurance-$8,898-$8,898
Other Expenses$111$8,176$0$8,287
Travel$7,326$482-$7,808
Depreciation Depletion$1,800--$1,800
Advertising-$1,266-$1,266
Grants to Domestic Individuals$700--$700
Conferences and Meetings$144$406-$550
Information Technology$213$91-$304
Total Functional Expenses$907,093$178,606$18,000$1,103,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,699
Total Expenses per Audited Statements$1,103,699
Total Expenses per Form 990$1,103,699
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“There are no committees.”

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

“Annual meeting is held for all members to review the financial and Form 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviewed salary ranges for other organizations that do the same or similar work and have similar budgets.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mad Dads
EIN
01-0774996
Phone
6128220802
Address
3026 4th Ave South, Minneapolis, MN 55408

Signing Officer

Name
Jordan Borer Nelson
Title
Executive Director
Phone
6128220802
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Borer Nelson
Formed
1998
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
12

Preparer

Firm
BWK Rogers PC
Address
431 South 7th Street Suite 2424, Minneapolis, MN 55415
Preparer
Melissa J Baraibar
Phone
6123325446
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program Consultants $494,653 and Operations Consultants $60,883”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and under Minnesota Statute 290.05. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Organization is not a private Organization. Management has determined that the Organization is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Organization's tax-exempt status. The Organization and Organization follow the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended December 31, 2023, management of the Organization is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0272770
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04593
IRS990/PayrollTaxesGrp/ProgramServicesAmt034385
IRS990/PayrollTaxesGrp/TotalAmt038978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jordan Borer Nelson
IRS990/PriorPeriodAdjustmentsAmt0-200014
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0561600
IRS990/ProgramServiceRevenueGrp/Desc0Security Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872230
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt073068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0134957
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0755850
IRS990/PYRevenuesLessExpensesAmt0134880
IRS990/PYSalariesCompEmpBnftPaidAmt0559081
IRS990/PYTotalExpensesAmt0694038
IRS990/PYTotalRevenueAmt0828918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0872230
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01001368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03326789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85466
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0856544
IRS990ScheduleA/SubstantialContributorsTotAmt0144824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01001368
IRS990ScheduleA/TotalSupportAmt01002201
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01103699
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01253210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and under Minnesota Statute 290.05. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Organization is not a private Organization. Management has determined that the Organization is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Organization's tax-exempt status. The Organization and Organization follow the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended December 31, 2023, management of the Organization is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03000
IRS990ScheduleD/TotalExpensesPerForm990Amt01103699
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01253210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01253210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103699
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt070000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt052000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Agile Advancement Partners
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0921 5th St N
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Stillwater
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055082
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt070000
IRS990ScheduleG/TotalNetToOrganizationAmt052000
IRS990ScheduleG/TotalRetainedByContractorsAmt018000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual meeting is held for all members to review the financial and Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviewed salary ranges for other organizations that do the same or similar work and have similar budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Consultants $494,653 and Operations Consultants $60,883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,281
Liabilities
$17,879
Net assets
$482,402
Revenue
$1,253,210
Expenses
$1,103,699
Net income
$149,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$1.23$1.45$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.25$1.10$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.83$0.69$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.85$0.80$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$1.01$0.71$0.30
2019Summary only. Only limited summary data is available for this year.$0.08$0.04$0.03$0.39$0.41$0.03
2018Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.46$0.43$0.03
2017Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.44$0.41$0.02
2016Summary only. Only limited summary data is available for this year.$0.02$0.02$0.01$0.28$0.31$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.51$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.38$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.28
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.20$0.22$0.02
2010Summary only. Only limited summary data is available for this year.$0.07$0.02$0.06$0.29$0.28$0.01