Civic Intelligence

Micro Grants

990 • Fiscal year 2018 • EIN 20-4092394

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.MICROGRANTS.COM
1035 E Franklin AveMinneapolis, MN 55404

(612) 200-8174

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$729,853

Up $17,064 (+2.4%) from 2017

Net Assets

Up

$721,825

Up $13,572 (+1.9%) from 2017

Liabilities

Up

$8,028

Up $3,492 (+77%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin44th percentile

Revenue

Up

$1,181,355

Up $240,549 (+26%) from 2017

Expenses

Up

$1,167,783

Up $211,051 (+22%) from 2017

Net Income

Up

$13,572

Up $29,498 (+185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $309,972Liabilities 2010: $4,166Net Assets 2010: $305,8062010Assets 2011: $343,442Liabilities 2011: $936Net Assets 2011: $342,5062011Assets 2012: $464,829Liabilities 2012: $1,379Net Assets 2012: $463,4502012Assets 2013: $540,299Liabilities 2013: $906Net Assets 2013: $539,3932013Assets 2014: $619,292Liabilities 2014: $0Net Assets 2014: $619,2922014Assets 2015: $830,727Liabilities 2015: $27,630Net Assets 2015: $803,0972015Assets 2016: $731,296Liabilities 2016: $7,117Net Assets 2016: $724,1792016Assets 2017: $712,789Liabilities 2017: $4,536Net Assets 2017: $708,2532017Assets 2018: $729,853Liabilities 2018: $8,028Net Assets 2018: $721,8252018Assets 2019: $716,736Liabilities 2019: $35,767Net Assets 2019: $680,9692019Assets 2020: $1,661,550Liabilities 2020: $52,638Net Assets 2020: $1,608,9122020Assets 2021: $2,657,136Liabilities 2021: $31,493Net Assets 2021: $2,625,6432021Assets 2022: $1,209,820Liabilities 2022: $46,546Net Assets 2022: $1,163,2742022Assets 2023: $851,468Liabilities 2023: $37,680Net Assets 2023: $813,7882023Assets 2024: $651,261Liabilities 2024: $142,078Net Assets 2024: $509,1832024

Highlighted filing

2018

Assets$729,853
Liabilities$8,028
Net Assets$721,825
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $453,5562010Revenue 2011: $555,119Expenses 2011: $518,419Net Income 2011: $36,7002011Expenses 2012: $537,5092012Revenue 2013: $644,519Expenses 2013: $568,576Net Income 2013: $75,9432013Revenue 2014: $708,000Expenses 2014: $628,101Net Income 2014: $79,8992014Revenue 2015: $926,297Expenses 2015: $742,492Net Income 2015: $183,8052015Revenue 2016: $932,179Expenses 2016: $1,011,097Net Income 2016: -$78,9182016Revenue 2017: $940,806Expenses 2017: $956,732Net Income 2017: -$15,9262017Revenue 2018: $1,181,355Expenses 2018: $1,167,783Net Income 2018: $13,5722018Revenue 2019: $1,376,229Expenses 2019: $1,417,085Net Income 2019: -$40,8562019Revenue 2020: $2,887,040Expenses 2020: $1,959,097Net Income 2020: $927,9432020Revenue 2021: $3,778,207Expenses 2021: $2,761,477Net Income 2021: $1,016,7302021Revenue 2022: $1,216,231Expenses 2022: $2,678,600Net Income 2022: -$1,462,3692022Revenue 2023: $1,910,177Expenses 2023: $2,259,663Net Income 2023: -$349,4862023Revenue 2024: $983,894Expenses 2024: $1,288,499Net Income 2024: -$304,6052024

Highlighted filing

2018

Revenue$1,181,355
Expenses$1,167,783
Net Income$13,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,181,355
Mission and Program Overview

Mission

To spur economic self-sufficiency by giving strategic grants to low-income people of potential through partner agencies.

FINANCIAL ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$709,073$706,360▼ $2,713
Pledges and Grants Receivable-$20,000-
Land, Buildings, and Equipment, Net$3,137$2,154▼ $983
Total Assets$712,789$729,853▲ $17,064
Other Assets Total$579$1,339▲ $760
Liabilities
Accounts Payable and Accrued Expenses$4,536$8,028▲ $3,492
Total Liabilities$4,536$8,028▲ $3,492
Net Assets / Fund Balance
Unrestricted Net Assets$663,177$515,382▼ $147,795
Temporarily Rstr Net Assets$45,076$206,443▲ $161,367
Total Net Assets Fund Balance$708,253$721,825▲ $13,572
Total Liabilities and Net Assets / Fund Balance$712,789$729,853▲ $17,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,154$6,347$8,501
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald SamuelsCheif Oper. OfficerPT$72,000$72,000

Board Members and Trustees

NameTitle
Joseph SelvaggioChairman & CEO
Barbara GrossmanDirector
Charles GarrityDirector
Don HallDirector
John TrautzDirector
Lynne ThompsonDirector
Mike KroeningDirector
Neda KelloggDirector
Omar AkbarDirector
Rob GottschDirector
Sam SelvaggioDirector
Tim RoseDirector
Tom WelchDirector
Tom RockSecretary
Allen LenzmeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,822
Program Service Revenue
$0
Investment Income
$533
Other Revenue
$0
All Other Contributions
$1,180,822
Change in Net Assets
$13,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,181,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,181,355
Total Revenue per Form 990
$1,181,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$812,613
Salaries, Compensation, and Employee Benefits$218,112
Total Fundraising Expense$165,838
Other Expenses$100,758
Professional Fundraising Fees$36,300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$810,728--$810,728
Other Salaries and Wages$87,245$56,709$74,158$218,112
Fees for Services Professional Fundraising--$36,300$36,300
Fees for Services Other--$34,124$34,124
Office Expenses$5,323$16,677$5,971$27,971
Grants to Domestic Orgs$1,885--$1,885
Other Expenses$2,700$14,404$1,414$1,414
Depreciation Depletion-$983-$983
Travel--$496$496
Total Functional Expenses$913,172$88,773$165,838$1,167,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,167,783
Total Expenses per Audited Statements$1,167,783
Total Expenses per Form 990$1,167,783
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,300
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
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 2

“Sam selvaggio and joseph selvagi are son/father, respectively.”

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

“The 990 is reviewed by officers before filing.”

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

“The conflict of interest policy is reviewed annually by the board of directors. Board members are encouraged to discuss potential conflicts and are required to sign an annual conflict of interest information form.”

Form 990, Part VI, Section B, Line 15

“Management and staff compensation is reveiwed annually by the board of directors. Annual compensation is determined by the board of directors. Annual compensation is determined by the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Microgrants
EIN
20-4092394
Phone
6122008174
Address
1035 E FRANKLIN AVE, MINNEAPOLIS, MN 55404

Signing Officer

Name
Donald Samuels
Title
Cheif Oer. Officer
Phone
6122008174
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Samuels
Formed
2005
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
8

Preparer

Firm
Markwell & Lewis Llp
Address
5151 EDINA INDUSTRIAL BLVD STE 250, EDINA, MN 55439
Preparer
Chris Lewis CPA
Phone
9529053600
Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08028
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FINANCIAL ASSISTANCE
IRS990/AllOtherContributionsAmt01180822
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KRIS BARSTOW
IRS990/BooksInCareOfDetail/PhoneNum06122008174
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01035 E FRANKLIN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055404
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0709073
IRS990/CashNonInterestBearingGrp/EOYAmt0706360
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01180822
IRS990/CYGrantsAndSimilarPaidAmt0812613
IRS990/CYInvestmentIncomeAmt0533
IRS990/CYOtherExpensesAmt0100758
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013572
IRS990/CYSalariesCompEmpBnftPaidAmt0218112
IRS990/CYTotalExpensesAmt01167783
IRS990/CYTotalFundraisingExpenseAmt0165838
IRS990/CYTotalProfFndrsngExpnsAmt036300
IRS990/CYTotalRevenueAmt01181355
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0983
IRS990/DepreciationDepletionGrp/TotalAmt0983
IRS990/Desc0DURING 2018 MICRO GRANTS AWARDED 864 GRANTS. MICROGRANTS HELPS PEOPLE TO SUCCEED IN TWO WAYS THROUGH: 1. TANGIBLE TOOLS SUCH AS A LAPTOP COMPUTER, A CAR, A WEBSITE, BUSINESS CARDS AND/OR TEXTBOOKS:2. INTANGIBLE TOOLS SUCH AS A JOB TRAINING PROGRAM, LICENSE FEE OR TUITION PAYMENTS. MOST RECIPIENTS WERE WOMEN OF COLOR IN THEIR 30'S AND 40'S.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0913172
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt034124
IRS990/FeesForServicesOtherGrp/TotalAmt034124
IRS990/FeesForServicesProfFundraising/FundraisingAmt036300
IRS990/FeesForServicesProfFundraising/TotalAmt036300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1532.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH SELVAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN LENZMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES GARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm5OMAR AKBAR
IRS990/Form990PartVIISectionAGrp/PersonNm6DON HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB GOTTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNNE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE KROENING
IRS990/Form990PartVIISectionAGrp/PersonNm10NEDA KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM SELVAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN TRAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD SAMUELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1572000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHEIF OPER. OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0812613
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0810728
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0810728
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01885
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01885
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01181355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0533
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02154
IRS990/LandBldgEquipCostOrOtherBssAmt08501
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FINANCIAL ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0708253
IRS990/NetAssetsOrFundBalancesEOYAmt0721825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016677
IRS990/OfficeExpensesGrp/ProgramServicesAmt05323
IRS990/OfficeExpensesGrp/TotalAmt027971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0579
IRS990/OtherAssetsTotalGrp/EOYAmt01339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt03389
IRS990/OtherExpensesGrp/FundraisingAmt19986
IRS990/OtherExpensesGrp/FundraisingAmt21414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014404
IRS990/OtherExpensesGrp/ProgramServicesAmt03389
IRS990/OtherExpensesGrp/ProgramServicesAmt11902
IRS990/OtherExpensesGrp/ProgramServicesAmt22700
IRS990/OtherExpensesGrp/TotalAmt021182
IRS990/OtherExpensesGrp/TotalAmt111888
IRS990/OtherExpensesGrp/TotalAmt22700
IRS990/OtherExpensesGrp/TotalAmt31414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218112
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD SAMUELS
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0941225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0624925
IRS990/PYInvestmentIncomeAmt0-419
IRS990/PYOtherExpensesAmt0124745
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15926
IRS990/PYSalariesCompEmpBnftPaidAmt0170542
IRS990/PYTotalExpensesAmt0956732
IRS990/PYTotalProfFndrsngExpnsAmt036520
IRS990/PYTotalRevenueAmt0940806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01180822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0941225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0929426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0925394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0705743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04682610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95540
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt04479408
IRS990ScheduleA/SubstantialContributorsTotAmt0203202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01180822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0941225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0929426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0925394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04682610
IRS990ScheduleA/TotalSupportAmt04688637
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/BookValueAmt02154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01167783
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01181355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02154
IRS990ScheduleD/TotalExpensesPerForm990Amt01167783
IRS990ScheduleD/TotalRevenuePerForm990Amt01181355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01181355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01167783
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0129599
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt093299
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0LUIS SIOJO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt036300
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01615 S 4TH ST 1008
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055454
IRS990ScheduleG/TotalGrossReceiptsAmt0129599
IRS990ScheduleG/TotalNetToOrganizationAmt093299
IRS990ScheduleG/TotalRetainedByContractorsAmt036300
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0810728
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0864
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAM SELVAGGIO AND JOSEPH SELVAGI ARE SON/FATHER, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. BOARD MEMBERS ARE ENCOURAGED TO DISCUSS POTENTIAL CONFLICTS AND ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST INFORMATION FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT AND STAFF COMPENSATION IS REVEIWED ANNUALLY BY THE BOARD OF DIRECTORS. ANNUAL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. ANNUAL COMPENSATION IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045076
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0206443
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0712789
IRS990/TotalAssetsEOYAmt0729853
IRS990/TotalAssetsGrp/BOYAmt0712789
IRS990/TotalAssetsGrp/EOYAmt0729853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01180822
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0165838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0913172
IRS990/TotalFunctionalExpensesGrp/TotalAmt01167783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04536
IRS990/TotalLiabilitiesEOYAmt08028
IRS990/TotalLiabilitiesGrp/BOYAmt04536
IRS990/TotalLiabilitiesGrp/EOYAmt08028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708253

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,853
Liabilities
$8,028
Net assets
$721,825
Revenue
$1,181,355
Expenses
$1,167,783
Net income
$13,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$0.98$1.29$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$1.91$2.26$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$1.22$2.68$1.46
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$3.78$2.76$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$2.89$1.96$0.93
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$1.38$1.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.18$1.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.94$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.93$1.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.93$0.74$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.71$0.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.64$0.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.54
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.56$0.52$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits