Civic Intelligence

Minnesota Indian Womens Sexual Assault Coalition

990 • Fiscal year 2019 • EIN 20-1421325

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.MIWSAC.ORG

View Organization Page

1619 Dayton Ave No 202St Paul, MN 55104

(651) 646-4800

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,795

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$657,627

Up $351,871 (+115%) from 2018

Net Assets

Up

$601,367

Up $326,682 (+119%) from 2018

Liabilities

Up

$56,260

Up $25,189 (+81%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin80th percentile

Revenue

Up

$1,383,809

Up $293,682 (+27%) from 2018

Expenses

Down

$1,057,127

Down $4,858 (-0.5%) from 2018

Net Income

Up

$326,682

Up $298,540 (+1061%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $42,089Liabilities 2010: $14,667Net Assets 2010: $27,4222010Assets 2011: $148,625Liabilities 2011: $43,779Net Assets 2011: $104,8462011Assets 2012: $231,962Liabilities 2012: $37,788Net Assets 2012: $194,1742012Assets 2013: $360,340Liabilities 2013: $38,698Net Assets 2013: $321,6422013Assets 2014: $241,137Liabilities 2014: $35,171Net Assets 2014: $205,9662014Assets 2015: $315,709Liabilities 2015: $36,041Net Assets 2015: $279,6682015Assets 2016: $153,186Liabilities 2016: $34,374Net Assets 2016: $118,8122016Assets 2017: $281,772Liabilities 2017: $35,229Net Assets 2017: $246,5432017Assets 2018: $305,756Liabilities 2018: $31,071Net Assets 2018: $274,6852018Assets 2019: $657,627Liabilities 2019: $56,260Net Assets 2019: $601,3672019Assets 2020: $592,817Liabilities 2020: $52,227Net Assets 2020: $540,5902020Assets 2021: $443,337Liabilities 2021: $61,529Net Assets 2021: $381,8082021Assets 2022: $807,924Liabilities 2022: $108,590Net Assets 2022: $699,3342022Assets 2023: $901,798Liabilities 2023: $167,559Net Assets 2023: $734,2392023Assets 2024: $1,223,041Liabilities 2024: $326,371Net Assets 2024: $896,6702024

Highlighted filing

2019

Assets$657,627
Liabilities$56,260
Net Assets$601,367
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $498,6112010Revenue 2011: $666,228Expenses 2011: $588,804Net Income 2011: $77,4242011Expenses 2012: $720,9642012Revenue 2013: $728,299Expenses 2013: $600,831Net Income 2013: $127,4682013Revenue 2014: $518,767Expenses 2014: $634,443Net Income 2014: -$115,6762014Revenue 2015: $670,270Expenses 2015: $596,568Net Income 2015: $73,7022015Revenue 2016: $592,682Expenses 2016: $753,538Net Income 2016: -$160,8562016Revenue 2017: $994,819Expenses 2017: $867,088Net Income 2017: $127,7312017Revenue 2018: $1,090,127Expenses 2018: $1,061,985Net Income 2018: $28,1422018Revenue 2019: $1,383,809Expenses 2019: $1,057,127Net Income 2019: $326,6822019Revenue 2020: $1,050,968Expenses 2020: $1,111,745Net Income 2020: -$60,7772020Revenue 2021: $1,020,673Expenses 2021: $1,120,891Net Income 2021: -$100,2182021Revenue 2022: $1,933,311Expenses 2022: $1,615,785Net Income 2022: $317,5262022Revenue 2023: $2,629,063Expenses 2023: $2,594,158Net Income 2023: $34,9052023Revenue 2024: $3,639,258Expenses 2024: $3,476,827Net Income 2024: $162,4312024

Highlighted filing

2019

Revenue$1,383,809
Expenses$1,057,127
Net Income$326,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,383,809
Mission and Program Overview

Mission

Through unity we will strengthen our voices and build resources to create awareness and eliminate sexual violence against indian women and children.we will vigorously apply our efforts toward influencing social change and reclaim our traditional values that honor the sovereignty of indian women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$194,804$389,101▲ $194,297
Cash and Non-Interest-Bearing Accounts$79,596$201,095▲ $121,499
Accounts Receivable$24,583$38,274▲ $13,691
Prepaid Expenses and Deferred Charges$6,773$23,774▲ $17,001
Land, Buildings, and Equipment, Net$0$5,383▲ $5,383
Total Assets$305,756$657,627▲ $351,871
Liabilities
Accounts Payable and Accrued Expenses$31,071$50,704▲ $19,633
Other Liabilities$0$5,556▲ $5,556
Total Liabilities$31,071$56,260▲ $25,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,194$301,367▲ $84,173
Net Assets With Donor Restrictions$57,491$300,000▲ $242,509
Total Net Assets Fund Balance$274,685$601,367▲ $326,682
Total Liabilities and Net Assets / Fund Balance$305,756$657,627▲ $351,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,383$4,986$10,369
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole MatthewsExecutive DirectorFT$81,091$19,704$100,795

Board Members and Trustees

NameTitle
Darlene LussierCircle Keeper
Esther HumphreyCircle Keeper
KATERI O'KEEFECircle Keeper
Lynette LondoCircle Keeper
Marcia KittoCircle Keeper
Kate KalkKeeper of Finances
Maret BanksKeeper of Records
Rose KramerKeeper of Records (thru October)
Sarah CurtissKeeper of Traditional Ways
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,268
Program Service Revenue
$132,541
Investment Income
$0
Other Revenue
$0
All Other Contributions
$511,665
Change in Net Assets
$326,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,383,809
Total Revenue per Form 990
$1,383,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,772
Other Expenses$449,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,068$73,582-$360,650
Fees for Services Other$105,492$33,314-$138,806
Travel$90,435$28,559-$118,994
Current Officers, Directors, Trustees, and Key Employees$62,447$38,348-$100,795
Other Employee Benefits$72,576$21,558-$94,134
Occupancy$39,854$12,585-$52,439
Conferences and Meetings$34,996$11,051-$46,047
Payroll Taxes$29,412$9,288-$38,700
Fees for Services Accounting$12,578$3,972-$16,550
Fees for Services Legal$11,822$3,733-$15,555
Office Expenses$10,562$3,335-$13,897
Pension Plan Contributions$10,403$3,090-$13,493
All Other Expenses$5,131$1,618-$6,749
Insurance$1,879$594-$2,473
Other Expenses$1,095$346-$1,441
Depreciation Depletion$626$198-$824
Interest$352$111-$463
Total Functional Expenses$803,417$253,710$0$1,057,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,057,127
Total Expenses per Audited Statements$1,057,127
Total Expenses per Form 990$1,057,127
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$5,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The executive director and treasurer review the 990 form prepared by the independent accountant. The executive director sends the 990 form to the board members/circle keepers prior to the board meeting. At the board meeting the treasurer presents the 990 to the board members who vote to approve the 990.”

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

“The chair of the board requests that board members/circle keepers disclose any conflicts of interest and if appropriate, recuse themselves, before a vote is taken.”

Form 990, Part VI, Section B, Line 15

“The executive director reviews compensation data for all positions of the organization gathered from statewide american indian organizations and subsequently shares that information with the board of directors. The latest comparability study was conducted for all positions in 2010, and for the executive director in 2011. The executive director is conducting a salary study for the year 2020. The board of directors approves the salary of the executive director.”

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
Minnesota Indian Womens
EIN
20-1421325
Phone
6516464800
Address
1619 DAYTON AVE NO 202, ST PAUL, MN 55104

Signing Officer

Name
Nicole Matthews
Title
Executive Director
Phone
6516464800
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Matthews
Formed
2004
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Jessica Natus
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 105,492. Management and general expenses 33,314. Fundraising expenses 0. Total expenses 138,806.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization is classified as public charity. The organization is also exempt from minnesota income tax. The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 449 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/ActivityOrMissionDesc0THROUGH UNITY WE WILL STRENGTHEN OUR VOICES AND BUILD RESOURCES TO CREATE AWARENESS AND ELIMINATE SEXUAL VIOLENCE AGAINST INDIAN WOMEN AND CHILDREN.WE WILL VIGOROUSLY APPLY OUR EFFORTS TOWARD INFLUENCING SOCIAL CHANGE AND RECLAIM OUR TRADITIONAL VALUES THAT HONOR THE SOVEREIGNTY OF INDIAN WOMEN AND CHILDREN.
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IRS990/Desc0EDUCATION AND TRAINING - PROVIDED EDUCATION AND TRAINING IN MINNESOTA AND NATIONALLY TO INCREASE AWARENESS OF SEXUAL VIOLENCE AND SEX TRAFFICKING OF AMERICAN INDIAN WOMEN AND ALASKA NATIVE WOMEN AND CHILDREN TO ENHANCE, STRENGTHEN TRIBAL, STATE AND FEDERAL RESPONSES TO SUCH VIOLENCE. WE HELD ONE STATEWIDE CONFERENCE ON TRADITIONAL DAKOTA LAND AT THE BLOOMINGTON, MN MARRIOT HOTEL WHERE APPROXIMATELY 140 PEOPLE WERE EDUCATED ON VIOLENCE AGAINST NATIVE WOMEN. IN ADDITION, WE CONDUCTED APPROXIMATELY 22 WORKSHOPS AND PRESENTATIONS TO OVER 1000 PEOPLE, AT VARIOUS STATE AND NATIONAL VENUES. THE TOPICS INCLUDED: PROSTITUTION/TRAFFICKING OF NATIVE WOMEN & CHILDREN; SEXUAL VIOLENCE AGAINST NATIVE WOMEN; TRIBAL STRATEGIES TO ADDRESS SEXUAL VIOLENCE; MENTAL HEALTH; TWO SPIRITS/LGBTQ ISSUES; MEN'S SUMMIT; CONFIDENTIALITY; AND ADVOCACY STANDARDS OF SERVICE. WE TRAVELED TO TRIBAL AND NON-TRIBAL COMMUNITIES AROUND THE COUNTRY. WE CONDUCTED 3 TRAININGS UTILIZING OUR CULTURALLY SPECIFIC 40-HOUR SEXUAL ASSAULT ADVOCACY TRAINING CURRICULUM.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH UNITY WE WILL STRENGTHEN OUR VOICES AND BUILD RESOURCES TO CREATE AWARENESS AND ELIMINATE SEXUAL VIOLENCE AGAINST INDIAN WOMEN AND CHILDREN.WE WILL VIGOROUSLY APPLY OUR EFFORTS TOWARD INFLUENCING SOCIAL CHANGE AND RECLAIM OUR TRADITIONAL VALUES THAT HONOR THE SOVEREIGNTY OF INDIAN WOMEN AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0274685
IRS990/NetAssetsOrFundBalancesEOYAmt0601367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0217194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0301367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012585
IRS990/OccupancyGrp/ProgramServicesAmt039854
IRS990/OccupancyGrp/TotalAmt052439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03335
IRS990/OfficeExpensesGrp/ProgramServicesAmt010562
IRS990/OfficeExpensesGrp/TotalAmt013897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094134
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL, MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2346
IRS990/OtherExpensesGrp/ProgramServicesAmt023532
IRS990/OtherExpensesGrp/ProgramServicesAmt13157
IRS990/OtherExpensesGrp/ProgramServicesAmt21095
IRS990/OtherExpensesGrp/TotalAmt030963
IRS990/OtherExpensesGrp/TotalAmt14154
IRS990/OtherExpensesGrp/TotalAmt21441
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360650
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09288
IRS990/PayrollTaxesGrp/ProgramServicesAmt029412
IRS990/PayrollTaxesGrp/TotalAmt038700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010403
IRS990/PensionPlanContributionsGrp/TotalAmt013493
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0389101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023774
IRS990/PrincipalOfficerNm0NICOLE MATTHEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAININGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132541
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AWARENESS - WE COLLABORATED WITH THE MN INDIAN WOMENS RESOURCE CENTER AND LOCAL NATIVE AMERICAN ARTISTS WHO SHARED THEIR TALENT, RESOURCES, TIME, ENERGY AND FOOD TO WORK THE NIGHT BEFORE OUR MURDERED & MISSING INDIAN RELATIVES MARCH. IT WAS WELL ATTENDED WITH THE COMMUNITY WORKING TOGETHER TO CREATE BANNERS & SIGNS WHICH BROUGHT PUBLIC AWARENESS TO THE NAMES OF NATIVE WOMEN WHO ARE STILL MISSING AND THOSE WHO WERE MURDERED. ON FEBRUARY 14TH WE CO-SPONSORED A MARCH FOR MURDERED AND MISSING INDIGENOUS WOMEN, WHERE WE BROUGHT OUR SOLIDARITY SHAWLS TO RAISE AWARENESS. THERE WERE OVER 1,000 PEOPLE IN ATTENDANCE. THE MMIR (MISSING & MURDERED INDIGENOUS RELATIVES) MARCH IS HELD EVERY YEAR ON FEBRUARY 14TH. ADDITIONALLY, WE BROUGHT OUR SOLIDARITY SHAWLS TO SEVERAL EVENTS AND POW WOWS TO RAISE AWARENESS OF VIOLENCE AGAINST NATIVE WOMEN AND GIRLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265128
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP AND OUTREACH - OUR MEMBERSHIP INCLUDES 39 PROGRAM MEMBERSHIPS AND 114 INDIVIDUAL MEMBERS, WE PROVIDED QUARTERLY MEMBERSHIP MEETINGS AT THE FOLLOWING LOCATIONS: FOND DU LAC RESERVATION, GRANITE FALLS UPPER SIOUX RESERVATION, AND BEMIDJI. WE HAD A VISIONING MEETING WITH OUR MEMBERSHIP IN NISSWA MN. WE ALSO PROVIDED ONGOING TECHNICAL ASSISTANCE AND OUTREACH TO OUR MEMBERS THROUGH OUR LISTSERV, EMAIL, TELEPHONE AND SOCIAL MEDIA OUTLETS. WE PARTNERED WITH VIOLENCE FREE MN AND MN DEPT OF CORRECTIONS TO INTERVIEW FORMALLY INCARCERATED NATIVE WOMEN AND INCARCERATED NATIVE WOMEN ON PERSONAL HISTORY OF VICTIMIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01016040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0463937
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt074087
IRS990/PYRevenuesLessExpensesAmt028142
IRS990/PYSalariesCompEmpBnftPaidAmt0598048
IRS990/PYTotalExpensesAmt01061985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01090127
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0326682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01251268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01016040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0919076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04405335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91510
IRS990ScheduleA/PublicSupportPY170Pct00.92610
IRS990ScheduleA/PublicSupportTotal170Amt04034375
IRS990ScheduleA/SubstantialContributorsTotAmt0370960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01251268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01016040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0919076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04405335
IRS990ScheduleA/TotalSupportAmt04408431
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/EquipmentGrp/BookValueAmt05383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010369
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01057127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01383809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS CLASSIFIED AS PUBLIC CHARITY. THE ORGANIZATION IS ALSO EXEMPT FROM MINNESOTA INCOME TAX. THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05383
IRS990ScheduleD/TotalExpensesPerForm990Amt01057127
IRS990ScheduleD/TotalLiabilityAmt05556
IRS990ScheduleD/TotalRevenuePerForm990Amt01383809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01383809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01057127
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 FORM PREPARED BY THE INDEPENDENT ACCOUNTANT. THE EXECUTIVE DIRECTOR SENDS THE 990 FORM TO THE BOARD MEMBERS/CIRCLE KEEPERS PRIOR TO THE BOARD MEETING. AT THE BOARD MEETING THE TREASURER PRESENTS THE 990 TO THE BOARD MEMBERS WHO VOTE TO APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIR OF THE BOARD REQUESTS THAT BOARD MEMBERS/CIRCLE KEEPERS DISCLOSE ANY CONFLICTS OF INTEREST AND IF APPROPRIATE, RECUSE THEMSELVES, BEFORE A VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION DATA FOR ALL POSITIONS OF THE ORGANIZATION GATHERED FROM STATEWIDE AMERICAN INDIAN ORGANIZATIONS AND SUBSEQUENTLY SHARES THAT INFORMATION WITH THE BOARD OF DIRECTORS. THE LATEST COMPARABILITY STUDY WAS CONDUCTED FOR ALL POSITIONS IN 2010, AND FOR THE EXECUTIVE DIRECTOR IN 2011. THE EXECUTIVE DIRECTOR IS CONDUCTING A SALARY STUDY FOR THE YEAR 2020. THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 105,492. MANAGEMENT AND GENERAL EXPENSES 33,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,806.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0305756
IRS990/TotalAssetsEOYAmt0657627
IRS990/TotalAssetsGrp/BOYAmt0305756
IRS990/TotalAssetsGrp/EOYAmt0657627
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01251268
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803417
IRS990/TotalFunctionalExpensesGrp/TotalAmt01057127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031071
IRS990/TotalLiabilitiesEOYAmt056260
IRS990/TotalLiabilitiesGrp/BOYAmt031071
IRS990/TotalLiabilitiesGrp/EOYAmt056260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601367
IRS990/TotalOtherCompensationAmt019704
IRS990/TotalProgramServiceExpensesAmt0803417
IRS990/TotalProgramServiceRevenueAmt0132541
IRS990/TotalReportableCompFromOrgAmt081091
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01383809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657627
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt028559
IRS990/TravelGrp/ProgramServicesAmt090435

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,627
Liabilities
$56,260
Net assets
$601,367
Revenue
$1,383,809
Expenses
$1,057,127
Net income
$326,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.33$0.90$3.64$3.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.73$2.63$2.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$1.93$1.62$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$1.02$1.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$1.05$1.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$1.38$1.06$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.27$1.09$1.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.25$0.99$0.87$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.59$0.75$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.67$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.21$0.52$0.63$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.73$0.60$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.72
2011Summary only. Only limited summary data is available for this year.$0.15$0.04$0.10$0.67$0.59$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.50
Peer Organizations

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