Civic Intelligence

Government Training Services Inc.

990 • Fiscal year 2015 • EIN 01-0810429

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.MNGTS.ORG
2233 University Ave W 150St Paul, MN 55114

(651) 222-7409

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$75,528

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$634,574

Down $401,560 (-39%) from 2014

Net Assets

Down

$426,948

Down $107,625 (-20%) from 2014

Liabilities

Down

$207,626

Down $293,935 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$1,436,812

Down $1,219,787 (-46%) from 2014

Expenses

Down

$1,534,449

Down $1,202,196 (-44%) from 2014

Net Income

Down

-$97,637

Down $17,591 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $615,042Liabilities 2010: $181,548Net Assets 2010: $433,4942010Assets 2011: $749,631Liabilities 2011: $312,159Net Assets 2011: $437,4722011Assets 2012: $854,185Liabilities 2012: $309,561Net Assets 2012: $544,6242012Assets 2013: $1,571,120Liabilities 2013: $956,501Net Assets 2013: $614,6192013Assets 2014: $1,036,134Liabilities 2014: $501,561Net Assets 2014: $534,5732014Assets 2015: $634,574Liabilities 2015: $207,626Net Assets 2015: $426,9482015Assets 2016: $571,291Liabilities 2016: $150,894Net Assets 2016: $420,3972016Assets 2017: $460,293Liabilities 2017: $119,523Net Assets 2017: $340,7702017Assets 2018: $416,056Liabilities 2018: $118,945Net Assets 2018: $297,1112018Assets 2019: $499,789Liabilities 2019: $152,885Net Assets 2019: $346,9042019Assets 2020: $434,072Liabilities 2020: $86,613Net Assets 2020: $347,4592020Assets 2021: $323,189Liabilities 2021: $150,037Net Assets 2021: $173,1522021Assets 2022: $549,285Liabilities 2022: $296,562Net Assets 2022: $252,7232022Assets 2023: $586,693Liabilities 2023: $321,315Net Assets 2023: $265,3782023Assets 2024: $331,533Liabilities 2024: $209,503Net Assets 2024: $122,0302024

Highlighted filing

2015

Assets$634,574
Liabilities$207,626
Net Assets$426,948
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,359,8312010Expenses 2011: $1,480,4162011Expenses 2012: $1,689,1752012Revenue 2013: $2,235,145Expenses 2013: $2,165,150Net Income 2013: $69,9952013Revenue 2014: $2,656,599Expenses 2014: $2,736,645Net Income 2014: -$80,0462014Revenue 2015: $1,436,812Expenses 2015: $1,534,449Net Income 2015: -$97,6372015Revenue 2016: $1,123,799Expenses 2016: $1,136,852Net Income 2016: -$13,0532016Revenue 2017: $978,646Expenses 2017: $1,060,013Net Income 2017: -$81,3672017Revenue 2018: $905,453Expenses 2018: $947,542Net Income 2018: -$42,0892018Revenue 2019: $956,604Expenses 2019: $907,942Net Income 2019: $48,6622019Revenue 2020: $752,311Expenses 2020: $752,656Net Income 2020: -$3452020Revenue 2021: $728,418Expenses 2021: $899,458Net Income 2021: -$171,0402021Revenue 2022: $917,216Expenses 2022: $834,735Net Income 2022: $82,4812022Revenue 2023: $884,764Expenses 2023: $1,088,949Net Income 2023: -$204,1852023Revenue 2024: $1,183,821Expenses 2024: $1,327,169Net Income 2024: -$143,3482024

Highlighted filing

2015

Revenue$1,436,812
Expenses$1,534,449
Net Income-$97,637
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,436,812
Mission and Program Overview

Mission

GTS Educational Events serves the public and civic sector with events, programs and services that inspire innovation for the greater good..

Helping the public/civic sectors meet their needs for training/ professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$247,893-
Accounts Receivable$112,908$183,593▲ $70,685
Savings and Temporary Cash Investments$889,082$159,209▼ $729,873
Prepaid Expenses and Deferred Charges$18,889$33,915▲ $15,026
Land, Buildings, and Equipment, Net$15,155$9,911▼ $5,244
Cash and Non-Interest-Bearing Accounts$100$53▼ $47
Total Assets$1,036,134$634,574▼ $401,560
Liabilities
Accounts Payable and Accrued Expenses$97,046$102,890▲ $5,844
Deferred Revenue$327,618$58,687▼ $268,931
Escrow Account Liability$76,897$46,049▼ $30,848
Total Liabilities$501,561$207,626▼ $293,935
Net Assets / Fund Balance
Unrestricted Net Assets$534,573$426,948▼ $107,625
Total Net Assets Fund Balance$534,573$426,948▼ $107,625
Total Liabilities and Net Assets / Fund Balance$1,036,134$634,574▼ $401,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,911$44,586$54,497
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helene JohnsonSecretary/executive DirectFT$75,528$75,528
Mary WynneSecretary/executive DirectorFT$56,300$56,300

Board Members and Trustees

NameTitle
Debra BeanChair
Dave UnmachtPast Chair
Dianne MillerVice Chair
Corrine HeineDirector
Jo IversonDirector
Michael HawtonDirector
Stuart MasonDirector
Terry KralingDirector
Claudia DenglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,616
Program Service Revenue
$1,427,172
Investment Income
$8,024
Other Revenue
$0
All Other Contributions
$1,616
Change in Net Assets
$-97,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,988
Total Revenue per Audited Statements
$1,426,824
Total Revenue per Form 990
$1,436,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,916
Salaries, Compensation, and Employee Benefits$631,897
Grants and Similar Amounts Paid$183,636
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,484$49,693-$433,177
Grants to Domestic Individuals$183,636--$183,636
Current Officers, Directors, Trustees, and Key Employees$65,914$65,914-$131,828
Fees for Services Other$109,308$7,315-$116,623
Office Expenses$84,362$2,333-$86,695
Conferences and Meetings$71,048$567-$71,615
Payroll Taxes$36,889$9,425-$46,314
Occupancy$27,354$7,014-$34,368
Travel$26,349$615-$26,964
Fees for Services Accounting$25,658--$25,658
Pension Plan Contributions$14,961$3,783-$18,744
Insurance$8,522$2,177-$10,699
Other Expenses$7,250$206-$7,456
Depreciation Depletion$4,177$1,067-$5,244
All Other Expenses$4,855--$4,855
Other Employee Benefits$1,430$404-$1,834
Total Functional Expenses$1,379,602$154,847$0$1,534,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,534,449
Total Expenses per Audited Statements$1,534,449
Total Expenses per Form 990$1,534,449
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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
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 11

“Staff and the finance committee do a thorough review of the 990. A final draft is then sent electronically to the board of directors before it is filed.”

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

“Board members are required to disclose conflicts of interest annually and any conflicts are reviewed by the executive committee.”

Form 990, Part VI, Section B, Line 15A

“The board handles the performance and compensation review for the executive director. Compensation decisions are made within salary ranges which have been benchmarked to similar responsibilities in other public/nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Government Training Services Inc
EIN
01-0810429
Phone
6512227409
Address
2233 UNIVERSITY AVE W 150, ST PAUL, MN 55114
Doing Business As
Gts Educational Events

Signing Officer

Name
Mary Wynne
Title
Executive Director
Phone
6512227409
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Wynne
Formed
2004
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
16
Volunteers
552

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVE STE 250, EDINA, MN 55436
Preparer
John N Abdo
Phone
9528359090
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in this process from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Government training services holds funds as the fiscal agent for the annual minnesota e-health summit. Gts manages and coordinates the production for the annual summit with cooperation from the mn e-health planning committee.”

PART X, LINE 2:

“During the years ended december 31, 2015 and 2014, the organization has not incurred any interest or penalties on its tax return. The organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.”

Raw XML AppendixShowing 400 of 487 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01834
IRS990/OtherExpensesGrp/Desc0FACILITY RENTAL/ MEALS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CHILD CARE/RESPITE CARE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2206
IRS990/OtherExpensesGrp/ProgramServicesAmt0275707
IRS990/OtherExpensesGrp/ProgramServicesAmt136357
IRS990/OtherExpensesGrp/ProgramServicesAmt212341
IRS990/OtherExpensesGrp/ProgramServicesAmt37250
IRS990/OtherExpensesGrp/TotalAmt0279812
IRS990/OtherExpensesGrp/TotalAmt136586
IRS990/OtherExpensesGrp/TotalAmt212341
IRS990/OtherExpensesGrp/TotalAmt37456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433177
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09425
IRS990/PayrollTaxesGrp/ProgramServicesAmt036889
IRS990/PayrollTaxesGrp/TotalAmt046314
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014961
IRS990/PensionPlanContributionsGrp/TotalAmt018744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033915
IRS990/PrincipalOfficerNm0MARY WYNNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE
IRS990/ProgramServiceRevenueGrp/Desc4IN-HOUSE TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0912570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1443933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0912570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1443933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0383976
IRS990/PYInvestmentIncomeAmt01173
IRS990/PYOtherExpensesAmt01781327
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02652550
IRS990/PYRevenuesLessExpensesAmt0-80046
IRS990/PYSalariesCompEmpBnftPaidAmt0571342
IRS990/PYTotalExpensesAmt02736645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02656599
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01427172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01427172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02652550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02232959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01794417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01556305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09663403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015893
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt09668955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01428788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02655426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02233194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01794820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01556727
IRS990ScheduleA/Total509Grp/TotalAmt09668955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01436812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02656599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02235145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01796327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01559965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09684848
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054497
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01534449
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9988
IRS990ScheduleD/RevenueNotReportedAmt0-9988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01436812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOVERNMENT TRAINING SERVICES HOLDS FUNDS AS THE FISCAL AGENT FOR THE ANNUAL MINNESOTA E-HEALTH SUMMIT. GTS MANAGES AND COORDINATES THE PRODUCTION FOR THE ANNUAL SUMMIT WITH COOPERATION FROM THE MN E-HEALTH PLANNING COMMITTEE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DURING THE YEARS ENDED DECEMBER 31, 2015 AND 2014, THE ORGANIZATION HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS TAX RETURN. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09911
IRS990ScheduleD/TotalExpensesPerForm990Amt01534449
IRS990ScheduleD/TotalRevenuePerForm990Amt01436812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01426824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01534449
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0183636
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BUSH FELLOWSHIP GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GTS HAS SUB-ACCOUNT CODES TO TRACK REVENUE AND EXPENSES FOR ALL PROGRAMS AND GRANTS. PROGRAM STAFF REVIEW, APPROVE AND ASSIGN A SUB-ACCOUNT CODE TO ALL EXPENSES BEFORE THEY ARE ENTERED INTO THE ACCOUNTING SYSTEM. PROGRAM STAFF ALSO REVIEW GRANT REPORTS SENT TO FUNDERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE I
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF AND THE FINANCE COMMITTEE DO A THOROUGH REVIEW OF THE 990. A FINAL DRAFT IS THEN SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND ANY CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HANDLES THE PERFORMANCE AND COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR. COMPENSATION DECISIONS ARE MADE WITHIN SALARY RANGES WHICH HAVE BEEN BENCHMARKED TO SIMILAR RESPONSIBILITIES IN OTHER PUBLIC/NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,574
Liabilities
$207,626
Net assets
$426,948
Revenue
$1,436,812
Expenses
$1,534,449
Net income
-$97,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$1.18$1.33$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.32$0.27$0.88$1.09$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$0.92$0.83$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$0.73$0.90$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.35$0.75$0.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.96$0.91$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$0.91$0.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.98$1.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$1.12$1.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.43$1.44$1.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.53$2.66$2.74$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.96$0.61$2.24$2.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.31$0.54$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.31$0.44$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.18$0.43$1.36