Civic Intelligence

Tasks Unlimited Inc.

990 • Fiscal year 2015 • EIN 23-7087205

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.tasksunlimited.org

View Organization Page

2419 Nicollet Avenue SouthMinneapolis, MN 55404

(612) 871-3320

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

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

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

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$141,397

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,922,575

Up $104,397 (+3.7%) from 2014

Net Assets

Up

$2,586,889

Up $90,782 (+3.6%) from 2014

Liabilities

Up

$335,686

Up $13,615 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$1,097,127

Up $57,967 (+5.6%) from 2014

Expenses

Down

$1,007,971

Down $62,769 (-5.9%) from 2014

Net Income

Up

$89,156

Up $120,736 (+382%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,758,281Liabilities 2011: $232,043Net Assets 2011: $2,526,2382011Assets 2012: $2,850,832Liabilities 2012: $335,715Net Assets 2012: $2,515,1172012Assets 2013: $2,881,152Liabilities 2013: $354,658Net Assets 2013: $2,526,4942013Assets 2014: $2,818,178Liabilities 2014: $322,071Net Assets 2014: $2,496,1072014Assets 2015: $2,922,575Liabilities 2015: $335,686Net Assets 2015: $2,586,8892015Assets 2016: $2,825,983Liabilities 2016: $320,042Net Assets 2016: $2,505,9412016Assets 2017: $3,164,646Liabilities 2017: $369,753Net Assets 2017: $2,794,8932017Assets 2018: $3,227,938Liabilities 2018: $321,733Net Assets 2018: $2,906,2052018Assets 2019: $3,371,559Liabilities 2019: $364,366Net Assets 2019: $3,007,1932019Assets 2020: $4,047,694Liabilities 2020: $970,486Net Assets 2020: $3,077,2082020Assets 2021: $4,298,979Liabilities 2021: $824,286Net Assets 2021: $3,474,6932021Assets 2022: $4,124,063Liabilities 2022: $1,157,184Net Assets 2022: $2,966,8792022Assets 2023: $3,329,708Liabilities 2023: $401,073Net Assets 2023: $2,928,6352023Assets 2024: $4,382,457Liabilities 2024: $1,504,024Net Assets 2024: $2,878,4332024

Highlighted filing

2015

Assets$2,922,575
Liabilities$335,686
Net Assets$2,586,889
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,235,6272011Expenses 2012: $1,182,2052012Revenue 2013: $1,050,759Expenses 2013: $1,041,038Net Income 2013: $9,7212013Revenue 2014: $1,039,160Expenses 2014: $1,070,740Net Income 2014: -$31,5802014Revenue 2015: $1,097,127Expenses 2015: $1,007,971Net Income 2015: $89,1562015Revenue 2016: $1,075,719Expenses 2016: $1,157,116Net Income 2016: -$81,3972016Revenue 2017: $1,519,452Expenses 2017: $1,229,963Net Income 2017: $289,4892017Revenue 2018: $1,427,978Expenses 2018: $1,316,666Net Income 2018: $111,3122018Revenue 2019: $1,506,966Expenses 2019: $1,405,978Net Income 2019: $100,9882019Revenue 2020: $2,533,619Expenses 2020: $1,986,861Net Income 2020: $546,7582020Revenue 2021: $2,730,109Expenses 2021: $2,294,999Net Income 2021: $435,1102021Revenue 2022: $2,236,153Expenses 2022: $2,622,643Net Income 2022: -$386,4902022Revenue 2023: $2,072,648Expenses 2023: $2,173,800Net Income 2023: -$101,1522023Revenue 2024: $2,150,452Expenses 2024: $2,251,322Net Income 2024: -$100,8702024

Highlighted filing

2015

Revenue$1,097,127
Expenses$1,007,971
Net Income$89,156
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,097,127
Mission and Program Overview

Mission

Tasks unlimited inc is one of the seven organizations in the tasks unlimited group that provides supported employment, housing and recovery services for adults with mental illness so that they can achieve a life with the full rights and responsibilities of our society.

To provide administrative and fundraising support to the seven related organizations of Tasks Unlimited.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,536$229,252▲ $105,716
Accounts Receivable$213,990$150,949▼ $63,041
Prepaid Expenses and Deferred Charges$107,892$106,807▼ $1,085
Land, Buildings, and Equipment, Net$45,038$91,591▲ $46,553
Investments in Publicly Traded Securities$9,986$10,950▲ $964
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,818,178$2,922,575▲ $104,397
Other Assets Total$2,317,736$2,333,026▲ $15,290
Liabilities
Accounts Payable and Accrued Expenses$322,071$335,686▲ $13,615
Total Liabilities$322,071$335,686▲ $13,615
Net Assets / Fund Balance
Unrestricted Net Assets$2,489,162$2,586,889▲ $97,727
Temporarily Rstr Net Assets$6,945--
Total Net Assets Fund Balance$2,496,107$2,586,889▲ $90,782
Total Liabilities and Net Assets / Fund Balance$2,818,178$2,922,575▲ $104,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,795$162,388$240,183
Other Land Buildings$7,181$99,038$106,219
Leasehold Improvements$6,615-$6,615
Other Assets Org$2,333,026--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen JohnstonExecutive DirectorFT$130,874$10,523$141,397
Heather Simon CarlsonCFOFT$79,936$6,198$86,134

Board Members and Trustees

NameTitle
Paula CalliesChair
David GibbonsDirector
Dorothy BergerDirector
Elaine LoveDirector
Greg HestnessDirector
Joey BrochinDirector
John Paul VanciniDirector
Kim HerringDirector
Larry ShomionDirector
Linda KubalskyDirector
Luke JohnsonDirector
Marianne ChristiansenDirector
Rodger SkareDirector
Steve EricksonDirector
Kristine HaertlSecretary
Lawton CainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,354
Program Service Revenue
$943,278
Investment Income
$8
Other Revenue
$-9,513
All Other Contributions
$163,354
Change in Net Assets
$89,156

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$99,778
Total Noncash Contributions1$99,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,127
Revenue Not Reported on Form 990
$1,626
Total Revenue per Audited Statements
$1,098,753
Total Revenue per Form 990
$1,097,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,952
Other Expenses$288,019
Total Fundraising Expense$63,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$370,269$18,078$388,347
Current Officers, Directors, Trustees, and Key Employees-$204,778$22,753$227,531
Fees for Services Other-$58,737$765$59,502
Other Employee Benefits-$53,607$1,317$54,924
Payroll Taxes-$46,323$2,827$49,150
Occupancy-$39,696-$39,696
Insurance-$27,780-$27,780
Depreciation Depletion-$21,160$2,333$23,493
Office Expenses-$11,379$4,706$16,085
Travel-$1,649$365$2,014
Other Expenses-$53$27$80
Total Functional Expenses$0$944,718$63,253$1,007,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,007,971
Total Expenses per Audited Statements$1,007,971
Total Expenses per Form 990$1,007,971
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee and board chair reviews this information with the executive director prior to the filling of the official 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors reviews the conflict of interest policy on an annual basis and each member is asked to disclose any areas that may cause conflict of interest concerns. If there is an apparent conflict of interest during the year, it is reviewed and discussed by the board at that time.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee of the board conducts annual performance reviews with the executive director. Based on this performance review as well as an internal and external scan of salaries the executive committee determines the salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee of the board conducts annual performance reviews with the executive director. Based on this performance review as well as an internal and external scan of salaries the executive committee determines the salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tasks Unlimited Inc
EIN
23-7087205
Phone
6128713320
Address
2419 NICOLLET AVENUE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
Karen Johnston
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Johnston
Formed
1970
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
85
Volunteers
3

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Tasks Unlimited has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair
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IRS990/OfficeExpensesGrp/TotalAmt016085
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,922,575
Liabilities
$335,686
Net assets
$2,586,889
Revenue
$1,097,127
Expenses
$1,007,971
Net income
$89,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$1.50$2.88$2.15$2.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.40$2.93$2.07$2.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.12$1.16$2.97$2.24$2.62$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.82$3.47$2.73$2.29$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.97$3.08$2.53$1.99$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.36$3.01$1.51$1.41$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.32$2.91$1.43$1.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.37$2.79$1.52$1.23$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.32$2.51$1.08$1.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.34$2.59$1.10$1.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.32$2.50$1.04$1.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.35$2.53$1.05$1.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.34$2.52$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.23$2.53$1.24