Civic Intelligence

Emerge Enterprises Inc.

990 • Fiscal year 2014 • EIN 23-7098388

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

1179 15th Avenue SEMinneapolis, MN 55414

(612) 332-0664

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$122,165

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$3,054,189

Down $977,071 (-24%) from 2012

Net Assets

Down

$2,118,562

Down $263,877 (-11%) from 2012

Liabilities

Down

$935,627

Down $713,194 (-43%) from 2012

Revenue

$1,769,338

No earlier filing loaded for comparison.

Expenses

Down

$1,891,236

Down $291,050 (-13%) from 2012

Net Income

-$121,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,272,776Liabilities 2011: $461,716Net Assets 2011: $1,811,0602011Assets 2012: $4,031,260Liabilities 2012: $1,648,821Net Assets 2012: $2,382,4392012Assets 2014: $3,054,189Liabilities 2014: $935,627Net Assets 2014: $2,118,5622014Assets 2017: $2,476,394Liabilities 2017: $310,026Net Assets 2017: $2,166,3682017Assets 2018: $2,547,460Liabilities 2018: $379,513Net Assets 2018: $2,167,9472018Assets 2019: $3,300,741Liabilities 2019: $170,544Net Assets 2019: $3,130,1972019Assets 2020: $4,525,166Liabilities 2020: $1,096,803Net Assets 2020: $3,428,3632020Assets 2021: $4,406,850Liabilities 2021: $1,491,387Net Assets 2021: $2,915,4632021Assets 2022: $4,525,011Liabilities 2022: $1,582,131Net Assets 2022: $2,942,8802022Assets 2023: $4,365,696Liabilities 2023: $1,339,116Net Assets 2023: $3,026,5802023Assets 2024: $6,409,234Liabilities 2024: $1,718,285Net Assets 2024: $4,690,9492024

Highlighted filing

2014

Assets$3,054,189
Liabilities$935,627
Net Assets$2,118,562

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,468,4542011Expenses 2012: $2,182,2862012Revenue 2014: $1,769,338Expenses 2014: $1,891,236Net Income 2014: -$121,8982014Revenue 2017: $1,645,328Expenses 2017: $1,664,558Net Income 2017: -$19,2302017Revenue 2018: $1,823,807Expenses 2018: $1,812,578Net Income 2018: $11,2292018Revenue 2019: $2,189,163Expenses 2019: $1,239,405Net Income 2019: $949,7582019Revenue 2020: $1,177,695Expenses 2020: $879,529Net Income 2020: $298,1662020Revenue 2021: $365,089Expenses 2021: $877,989Net Income 2021: -$512,9002021Revenue 2022: $1,957,002Expenses 2022: $1,929,585Net Income 2022: $27,4172022Revenue 2023: $2,532,829Expenses 2023: $1,658,571Net Income 2023: $874,2582023Revenue 2024: $2,843,044Expenses 2024: $2,127,794Net Income 2024: $715,2502024

Highlighted filing

2014

Revenue$1,769,338
Expenses$1,891,236
Net Income-$121,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$4,206,579
Mission and Program Overview

Mission

Emerge enterprises, inc. Operates sustainable social enterprises that empower people facing employment barriers to re-enter the workforce and achieve life-long success with their communities.

Momentum enterprises, inc. Operates sustainable social enterprise businesses that empower people facing employment barriers to re-enter the workforce and achieve lifelong success within their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,914,315$1,894,387▼ $1,019,928
Cash and Non-Interest-Bearing Accounts$290,667$617,168▲ $326,501
Inventories for Sale or Use$150,467$136,230▼ $14,237
Accounts Receivable$108,012$103,131▼ $4,881
Pledges and Grants Receivable$59,505$95,000▲ $35,495
Savings and Temporary Cash Investments$52,444$0▼ $52,444
Prepaid Expenses and Deferred Charges$80,183$46,346▼ $33,837
Total Assets$3,772,914$3,054,189▼ $718,725
Other Assets Total$117,321$161,927▲ $44,606
Liabilities
Other Liabilities$704,495$754,940▲ $50,445
Mortgage Notes Payable Secured by Investment Property$534,808--
Accounts Payable and Accrued Expenses$301,323$180,687▼ $120,636
Total Liabilities$1,540,626$935,627▼ $604,999
Net Assets / Fund Balance
Unrestricted Net Assets$2,054,477$1,764,819▼ $289,658
Temporarily Rstr Net Assets$120,811$296,743▲ $175,932
Permanently Rstr Net Assets$57,000$57,000→ $0
Total Net Assets Fund Balance$2,232,288$2,118,562▼ $113,726
Total Liabilities and Net Assets / Fund Balance$3,772,914$3,054,189▼ $718,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,299,139$814,436$2,113,575
Equipment$370,248$683,959$1,054,207
Land$225,000-$225,000
Other Assets Org$37,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$117,321-▲ $7,106-$124,427
2013$101,669-▲ $18,389$2,737$117,321
2012-$95,492▲ $6,177-$101,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet LuddenPresidentFT$114,553$7,612$122,165

Board Members and Trustees

NameTitle
Steve CaskeyBoard Chair
David WagnerVice Chair
Don EubanksDirector
Emily DukeDirector
Robert PfefferleDirector
STEPHEN O'HARADirector
Sven WehrweinDirector
Joe KalkmanSecretary
Nate HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,181,723
Program Service Revenue
$4,786
Investment Income
$-279,916
Other Revenue
$862,745
All Other Contributions
$635,271
Change in Net Assets
$-121,898

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 AmountValuation Method
Other Non Cash Contri Table1,000$235,774Fair Value
Securities Publicly Traded1$24,859Fair Market Value
Total Noncash Contributions1,001$260,633-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,769,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,457
Total Revenue per Audited Statements
$1,825,795
Total Revenue per Form 990
$1,769,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,080,463
Salaries, Compensation, and Employee Benefits$810,773
Total Fundraising Expense$96,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,008$170,641-$535,649
Occupancy$320,004$47,615-$367,619
Fees for Services Other$105,280$120,155$55,012$280,447
Depreciation Depletion$171,564$20,724-$192,288
Current Officers, Directors, Trustees, and Key Employees-$91,609$29,396$121,005
Other Employee Benefits$87,222$8,753-$95,975
Office Expenses$6,300$53,430$1,567$61,297
Insurance$34,113$22,658-$56,771
Payroll Taxes$25,016$19,111$2,124$46,251
Interest-$32,448-$32,448
Information Technology-$19,225$7,512$26,737
Advertising$1,855$16,382$743$18,980
Fees for Services Accounting-$16,050-$16,050
Pension Plan Contributions$11,893--$11,893
Travel$9,202$2,195-$11,397
Conferences and Meetings$3,308$4,888$35$8,231
Other Expenses$849$1,627-$849
Total Functional Expenses$1,147,336$647,511$96,389$1,891,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,939,521
Expenses per Audited Statements$1,891,236
Total Expenses per Form 990$1,891,236
Expenses Not Reported on Form 990$48,285
Expenses Not Reported on Financial Statements$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
Advances From Project for Pride in Living, Inc.$679,940
Line of Credit$75,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft of the form 990 is submitted to the vice president of finance for review. A draft of the 990 is also reviewed by the cfo of project for pride in living, inc. Copies of the draft are forwarded to the members of the board for their review.

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

The conflict of interest policy is a specific agenda item addressed annually at the momentum enterprises annual meeting. Each member is required to sign a new agreement each year.

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

The compensation for the president was determined through the normal employment process and negotiated with board members. Both base and bonus compensation are documented in board minutes as is the calculation for any bonus. Benchmarks utilized by ppl (the parent organization)are used and the salary, including incentive compensation, is well within the range of the executives at ppl. In addition, the annual listing of executive director compensation by the star tribune is consulted.

Form 990, Part VI, Section C, Line 19

The governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Momentum Enterprises Inc
EIN
23-7098388
Phone
6123320664
Address
1179 15TH AVENUE SE, MINNEAPOLIS, MN 55414

Signing Officer

Name
Janet Ludden
Title
President
Phone
6123320664
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Ludden
Formed
1982
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
111
Volunteers
10

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
30 EAST PLATO BOULEVARD, SAINT PAUL, MN 55107-1809
Preparer
Daniel J Flicek
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Inter-entity expenses: program service expenses 0. Management and general expenses 119,280. Fundraising expenses 0. Total expenses 119,280. Professional fees: program service expenses 0. Management and general expenses 875. Fundraising expenses 0. Total expenses 875. Consulting fees: program service expenses 105,280. Management and general expenses 0. Fundraising expenses 55,012. Total expenses 160,292.

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Momentum enterprises is classified as a tax-exempt organization under minnesota statute 290.05 and section 501(c)(3) of the internal revenue code and is exempt from private foundation status under section 509(a)(1) of the internal revenue code and is subject to income taxes only on net unrelated business income. Management believes momentum enterprises did not have unrelated business income. Federal and state tax authorities generally have the right to examine the current and three previous years of income tax returns. Momentum enterprises is not currently under examination by any taxing jurisdiction.

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IRS990/Desc0MOMENTUM ENTERPRISES OPERATES SUSTAINABLE SOCIAL ENTERPRISE BUSINESSES THAT EMPOWER ADULTS TO RE-ENTER THE WORKFORCE AND ACHIEVE LIFE-LONG SUCCESS WITHIN THEIR COMMUNITIES. WE PROVIDE TRANSITIONAL EMPLOYMENT FOR ADULTS WITH SIGNIFICANT BARRIERS TO TYPICAL EMPLOYMENT. MANY OF OUR TRAINEES ARE IN RECOVERY FROM SUBSTANCE ABUSE, MANY HAVE FELONY CONVICTIONS, AND MOST HAVE LIMITED WORK HISTORY. THESE ARE PAID POSITIONS WITH HIGH EXPECTATIONS FOR GOOD WORK PERFORMANCE. WE PROVIDE A POSITIVE LEARNING ENVIRONMENT FOCUSED ON SKILL BUILDING AND BOTH PERSONAL AND PROFESSIONAL DEVELOPMENT. OUR BUSINESS DEMAND DRIVEN PROGRAM POSITIONS TRAINEES TO BECOME TRULY COMPETITIVE CANDIDATES FOR JOBS IN DEMAND IN THE MARKETPLACE. OUR TRANSITIONAL EMPLOYMENT PROGRAM IS DESIGNED TO PROVIDE STABLE EMPLOYMENT FOR NINE TO TWELVE MONTHS. IN 2014 WE SERVED 94 TRAINEES; 75 MALES AND 19 FEMALES. THE TYPICAL AGE OF TRAINEES WAS BETWEEN 23 AND 54, AND 74% WERE PEOPLE OF COLOR. MAINTAINING STABLE EMPLOYMENT IS ONE KEY ELEMENT NEEDED TO MOVE TOWARD SELF-SUFFICIENCY AND END THE CYCLE OF POVERTY.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt022658
IRS990/InsuranceGrp/ProgramServicesAmt034113
IRS990/InsuranceGrp/TotalAmt056771
IRS990/InterestGrp/ManagementAndGeneralAmt032448
IRS990/InterestGrp/TotalAmt032448
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0150467
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0136230
IRS990/InvestmentIncomeGrp/ExclusionAmt0149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01498395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02914315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01894387
IRS990/LandBldgEquipCostOrOtherBssAmt03392782
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01205065
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024859
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOMENTUM ENTERPRISES OPERATES SUSTAINABLE SOCIAL ENTERPRISE BUSINESSES THAT EMPOWER PEOPLE FACING EMPLOYMENT BARRIERS TO RE-ENTER THE WORKFORCE AND ACHIEVE LIFE-LONG SUCCESS WITHIN THEIR COMMUNITIES. WE PROVIDE TRANSITIONAL EMPLOYMENT FOR PEOPLE WITH SIGNIFICANT BARRIERS TO TYPICAL EMPLOYMENT. MANY OF OUR TRAINEES ARE IN RECOVERY FROM SUBSTANCE ABUSE, MANY HAVE FELONY CONVICTIONS, AND MOST HAVE LIMITED WORK HISTORY. THESE ARE PAID POSITIONS WITH HIGH EXPECTATIONS FOR GOOD WORK PERFORMANCE. WE PROVIDE A POSITIVE LEARNING ENVIRONMENT FOCUSED ON SKILL BUILDING AND BOTH PERSONAL AND PROFESSIONAL DEVELOPMENT. OUR BUSINESS DEMAND DRIVEN PROGRAM POSITIONS TRAINEES TO BECOME TRULY COMPETITIVE CANDIDATES FOR JOBS IN DEMAND IN THE MARKETPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0534808
IRS990/NetAssetsOrFundBalancesBOYAmt02232288
IRS990/NetAssetsOrFundBalancesEOYAmt02118562
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-280065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-280065
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0810465
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0810465
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052280
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08172
IRS990/NoncashContributionsAmt0212078
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047615
IRS990/OccupancyGrp/ProgramServicesAmt0320004
IRS990/OccupancyGrp/TotalAmt0367619
IRS990/OfficeExpensesGrp/FundraisingAmt01567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053430
IRS990/OfficeExpensesGrp/ProgramServicesAmt06300
IRS990/OfficeExpensesGrp/TotalAmt061297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117321
IRS990/OtherAssetsTotalGrp/EOYAmt0161927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095975
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICE PROGRAM
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01627
IRS990/OtherExpensesGrp/ProgramServicesAmt04957
IRS990/OtherExpensesGrp/ProgramServicesAmt1765
IRS990/OtherExpensesGrp/ProgramServicesAmt2849
IRS990/OtherExpensesGrp/TotalAmt04957
IRS990/OtherExpensesGrp/TotalAmt12392
IRS990/OtherExpensesGrp/TotalAmt2849
IRS990/OtherLiabilitiesGrp/BOYAmt0704495
IRS990/OtherLiabilitiesGrp/EOYAmt0754940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535649
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019111
IRS990/PayrollTaxesGrp/ProgramServicesAmt025016
IRS990/PayrollTaxesGrp/TotalAmt046251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011893
IRS990/PensionPlanContributionsGrp/TotalAmt011893
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt057000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt057000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046346
IRS990/PrincipalOfficerNm0JANET LUDDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01071373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16286
IRS990/PYOtherExpensesAmt01157283
IRS990/PYOtherRevenueAmt01008893
IRS990/PYProgramServiceRevenueAmt05262
IRS990/PYRevenuesLessExpensesAmt0-153966
IRS990/PYSalariesCompEmpBnftPaidAmt01065925
IRS990/PYTotalExpensesAmt02223208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02069242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052280
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0867531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01230008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01071373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01036772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0719086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01033209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05090448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05415662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt05007284
IRS990ScheduleA/SubstantialContributorsTotAmt083164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01230008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01071373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01036772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0719086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01033209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05090448
IRS990ScheduleA/TotalSupportAmt05091792
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01299139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02113575
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0117321
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0124427
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0101669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0117321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt095492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0101669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06177
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048285
IRS990ScheduleD/DonatedServicesUseFcltsAmt048285
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0370248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0683959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01054207
IRS990ScheduleD/ExpensesNotReportedAmt048285
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01891236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN THE MINNEAPOLIS FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW ENVIRONMENTAL HOLDBACK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0679940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM PROJECT FOR PRIDE IN LIVING, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.46000
IRS990ScheduleD/RevenueNotReportedAmt056457
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01769338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MOMENTUM ENTERPRISES IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 290.05 AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES MOMENTUM ENTERPRISES DID NOT HAVE UNRELATED BUSINESS INCOME. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. MOMENTUM ENTERPRISES IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.54000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01894387
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0161927
IRS990ScheduleD/TotalExpensesPerForm990Amt01891236

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