Civic Intelligence

180 Degrees Inc.

990 • Fiscal year 2018 • EIN 23-7153536

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

236 Clifton AvenueMinneapolis, MN 55403

(612) 813-5000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.44x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$191,236

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,131,531

Down $803,311 (-14%) from 2017

Net Assets

Down

$3,133,208

Down $584,379 (-16%) from 2017

Liabilities

Down

$1,998,323

Down $218,932 (-9.9%) from 2017

Revenue

Down

$4,491,726

Down $1,104,487 (-20%) from 2017

Expenses

Down

$5,076,105

Down $1,407,511 (-22%) from 2017

Net Income

Up

-$584,379

Up $303,024 (+34%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $1,629,006Liabilities 2011: $367,811Net Assets 2011: $1,261,1952011Assets 2012: $2,879,784Liabilities 2012: $732,596Net Assets 2012: $2,147,1882012Assets 2013: $3,831,971Liabilities 2013: $1,171,578Net Assets 2013: $2,660,3932013Assets 2014: $4,525,423Liabilities 2014: $1,167,496Net Assets 2014: $3,357,9272014Assets 2016: $6,919,265Liabilities 2016: $2,333,309Net Assets 2016: $4,585,9562016Assets 2017: $5,934,842Liabilities 2017: $2,217,255Net Assets 2017: $3,717,5872017Assets 2018: $5,131,531Liabilities 2018: $1,998,323Net Assets 2018: $3,133,2082018Assets 2019: $5,269,295Liabilities 2019: $2,021,623Net Assets 2019: $3,247,6722019Assets 2020: $5,942,271Liabilities 2020: $2,460,139Net Assets 2020: $3,482,1322020Assets 2021: $4,169,764Liabilities 2021: $2,579,860Net Assets 2021: $1,589,9042021Assets 2022: $4,633,795Liabilities 2022: $2,768,009Net Assets 2022: $1,865,7862022Assets 2023: $7,666,802Liabilities 2023: $4,668,773Net Assets 2023: $2,998,0292023Assets 2024: $14,188,557Liabilities 2024: $10,511,051Net Assets 2024: $3,677,5062024Assets 2025: $21,974,750Liabilities 2025: $17,878,670Net Assets 2025: $4,096,0802025

Highlighted filing

2018

Assets$5,131,531
Liabilities$1,998,323
Net Assets$3,133,208

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,295,0562011Expenses 2012: $3,479,1792012Expenses 2013: $4,306,7412013Revenue 2014: $5,522,601Expenses 2014: $4,825,067Net Income 2014: $697,5342014Revenue 2016: $6,342,296Expenses 2016: $6,861,338Net Income 2016: -$519,0422016Revenue 2017: $5,596,213Expenses 2017: $6,483,616Net Income 2017: -$887,4032017Revenue 2018: $4,491,726Expenses 2018: $5,076,105Net Income 2018: -$584,3792018Revenue 2019: $5,414,042Expenses 2019: $5,299,578Net Income 2019: $114,4642019Revenue 2020: $5,725,342Expenses 2020: $5,471,814Net Income 2020: $253,5282020Revenue 2021: $5,778,079Expenses 2021: $7,670,307Net Income 2021: -$1,892,2282021Revenue 2022: $6,290,605Expenses 2022: $6,014,723Net Income 2022: $275,8822022Revenue 2023: $8,454,804Expenses 2023: $7,322,561Net Income 2023: $1,132,2432023Revenue 2024: $9,552,666Expenses 2024: $8,873,189Net Income 2024: $679,4772024Revenue 2025: $10,954,823Expenses 2025: $10,536,249Net Income 2025: $418,5742025

Highlighted filing

2018

Revenue$4,491,726
Expenses$5,076,105
Net Income-$584,379
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$4,699,272
Mission and Program Overview

Mission

180 degrees helps youth, families, and adults overcome barriers so that they can transform their lives and contribute to building healthy, multicultural communities.

To assist clients so they achieve their full potential and live self-sufficient lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,900,350$2,981,384▲ $81,034
Land, Buildings, and Equipment, Net$1,253,018$1,031,421▼ $221,597
Accounts Receivable$892,020$562,032▼ $329,988
Cash and Non-Interest-Bearing Accounts$328,398$373,609▲ $45,211
Savings and Temporary Cash Investments$530,307$155,914▼ $374,393
Prepaid Expenses and Deferred Charges$30,749$23,261▼ $7,488
Pledges and Grants Receivable$0$3,910▲ $3,910
Total Assets$5,934,842$5,131,531▼ $803,311
Liabilities
Accounts Payable and Accrued Expenses$924,519$1,131,289▲ $206,770
Other Liabilities$622,818$402,832▼ $219,986
Deferred Revenue$220,000$310,800▲ $90,800
Mortgage Notes Payable Secured by Investment Property$449,918$153,402▼ $296,516
Total Liabilities$2,217,255$1,998,323▼ $218,932
Net Assets / Fund Balance
Unrestricted Net Assets$3,589,670$3,081,101▼ $508,569
Temporarily Rstr Net Assets$127,917$52,107▼ $75,810
Total Net Assets Fund Balance$3,717,587$3,133,208▼ $584,379
Total Liabilities and Net Assets / Fund Balance$5,934,842$5,131,531▼ $803,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,934$1,003,793$1,873,727
Equipment$106,655$294,695$401,350
Other Land Buildings$20,562$124,454$145,016
Land$34,270-$34,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan PfarrChief Executive OfficerFT$159,631$31,605$191,236
Girma YimamFinance DirectorFT$92,726$13,984$106,710

Board Members and Trustees

NameTitle
Fredrick BloctonChair
Rebecca GagnonVice Chair
Christa WalshVice Chair (thru April)
Bonnie BrantonMember
Christopher KopkaMember
Dale ForsbergMember
David JeffriesMember
David NotchMember
Kerry SutherlandMember
Nick KellerMember
Shelley NelsonMember
Yolanda PiersonMember
Marnie ZakMember (thru April)
Connie RoehrichMember (thru August)
Brian KimmesSecretary
Ryan FossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,375,022
Program Service Revenue
$0
Investment Income
$-42,868
Other Revenue
$159,572
All Other Contributions
$548,414
Change in Net Assets
$-584,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,491,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,491,726
Total Revenue per Form 990
$4,491,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,540,651
Other Expenses$1,518,684
Total Fundraising Expense$181,106
Professional Fundraising Fees$16,770
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,181,174$288,091$83,704$2,552,969
Occupancy$444,781$11,839$3,715$460,335
Other Employee Benefits$352,238$60,537$18,383$431,158
Current Officers, Directors, Trustees, and Key Employees-$294,640-$294,640
Payroll Taxes$162,571$38,880$6,673$208,124
Fees for Services Other$137,621-$28,791$166,412
Office Expenses$94,116$16,304$8,352$118,772
Insurance$90,169$9,999$2,065$102,233
Depreciation Depletion$89,869--$89,869
Information Technology$70,224--$70,224
Pension Plan Contributions$44,022$7,441$2,297$53,760
Travel$30,282$14,623$958$45,863
All Other Expenses$26,522$2,790$1,079$30,391
Fees for Services Legal$28,851--$28,851
Other Expenses$26,971$61,787$3,610$26,971
Interest$25,959$77$26$26,062
Conferences and Meetings$24,532--$24,532
Fees for Services Accounting$2,873$16,027-$18,900
Fees for Services Professional Fundraising--$16,770$16,770
Advertising$4,902$665$4,683$10,250
Total Functional Expenses$4,071,299$823,700$181,106$5,076,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,076,105
Total Expenses per Audited Statements$5,076,105
Total Expenses per Form 990$5,076,105
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,049
Professional Fundraising Fees$16,770
Fundraising Gross Income$11,619

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,619$6,729$10,220$-3,491
Gala Event$66,228$4,890$6,829$-1,939
Total Events$109,847$11,619$17,049$-5,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$385,000
Due to Turning Lives Around$17,832
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
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 A, Line 8B

The organization does not have any committees that have authority to act on behalf of the governing body.

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

The form 990 was reviewed by the finance director and the ceo, then reviewed and approved by the board of directors prior to filing.

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

The conflict of interest policy applies to all directors, officers, and committee members. Each individual is required to complete and sign a conflict of interest statement annually. All conflict of interest information is reviewed periodically. All conflict of interest discussions and decisions are documented. Each conflict of interest, and material facts related to it, is required to be disclosed to the appropriate governing board or committee. After any discussion, the interested person leaves the meeting and the governing board or committee discusses and votes on whether a conflict exists. The interested person may make a presentation to the governing board or committee about the transaction or arrangement involving the potential conflict of interest, but the interested person then leaves the meeting and the governing board or committee discusses and votes on whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. Discussions focus on whether a more advantageous transaction or arrangement can be obtained with a person or entity that would not give rise to a conflict of interest. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it informs the member of the basis for such a belief and affords the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as arranged by circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it takes appropriate disciplinary and corrective actions.

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

The organization used a salary survey and comparability data from other tax-exempt organizations to determine the ceo's compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
180 Degrees Inc
EIN
23-7153536
Phone
6128135000
Address
236 CLIFTON AVENUE, MINNEAPOLIS, MN 55403

Signing Officer

Name
Dan Pfarr
Title
Chief Executive Officer
Phone
6128135000
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Pfarr
Formed
1973
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
149
Volunteers
50

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Youth residential programs: brittany's place: a safe harbor shelter serves girls ages 10 to 17 who have experienced or are at risk of experiencing sex trafficking and/or sexual exploitation. In 2017, there were 130 participants served. Southeast minnesota foster care service: a rochester-area network of licensed foster family serving 20 youth. In 2017, there were 37 participants served. Hope house: an emergency shelter for homeless youth ages 14 to 19 in the southwest twin cities metro area. In 2017, there were 29 participants served. Von wald group home in rochester: provides residential support services to youth ages 10 to 18 who are experiencing family conflict, behavior problems, school difficulties or criminal activity. In 2017, there were 216 participants served. 180 degrees group home in st. Cloud: provides residential support services to youth ages 10 to 18 who are experiencing family conflict, behavior problems, school difficulties or criminal activity. In 2017, there were 76 participants served.

Form 990, Part III, Line 4B

Youth advancement services: all children excel (ace) program provides long-term, comprehensive case management for ramsey county youth, ages 9 and under, who have committed adult-level criminal offenses. Our goals are to provide assistance in creating structure and keeping clients from committing another offense. In 2017, there were 67 participants served. The safe program is an african american-centric prevention and intervention program for youth ages 12-24 who have experienced domestic or family violence. In 2017, there were 64 participants served. Youth vocational services provides job readiness training in area high schools for high-risk youth. Our youth vacational program is an 8 week program that provides a certificate of completion once graduating from the program. We aslo assist the graduates with searching and securing employment. In 2017, there were 178 participants served.

Form 990, Part III, Line 4C

Adult residential programs: adult residential program provides residential and supportive services annually to approximately 200 men reentering communities from correctional facilities. The facility serves up to 36 men; stays average 60 days. One of our main goals for these men is to assist them in securing employment and housing.

Financial Statement Notes

PART X, LINE 2:

180 degrees, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"). Su familia and community re-entry services are wholly owned limited liability companies and are considered disregarded entities for tax purposes. Tla is exempt from federal income taxes under section 501(c)(2) of the code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. The orginzation paid no income tax on unrelated business income in 2018 and 2017. The organization assesses whether it is more likely than not that a tax 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 postioin is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax postions or unrecognized tax benefits.

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IRS990/Form990PartVIISectionAGrp/PersonNm7YOLANDA PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE ROEHRICH
IRS990/Form990PartVIISectionAGrp/PersonNm9KERRY SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10MARNIE ZAK
IRS990/Form990PartVIISectionAGrp/PersonNm11FREDRICK BLOCTON
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN KIMMES
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN PFARR
IRS990/Form990PartVIISectionAGrp/PersonNm17GIRMA YIMAM
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16159631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1792726
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER (THRU AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098228
IRS990/FundraisingDirectExpensesAmt017049
IRS990/FundraisingGrossIncomeAmt011619
IRS990/GainOrLossGrp/OtherAmt0-46033
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03726829
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0144464
IRS990/GrossReceiptsAmt04699272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt070224
IRS990/InformationTechnologyGrp/TotalAmt070224
IRS990/InsuranceGrp/FundraisingAmt02065
IRS990/InsuranceGrp/ManagementAndGeneralAmt09999
IRS990/InsuranceGrp/ProgramServicesAmt090169
IRS990/InsuranceGrp/TotalAmt0102233
IRS990/InterestGrp/FundraisingAmt026
IRS990/InterestGrp/ManagementAndGeneralAmt077
IRS990/InterestGrp/ProgramServicesAmt025959
IRS990/InterestGrp/TotalAmt026062
IRS990/InvestmentIncomeGrp/ExclusionAmt03165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03165
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01422942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01253018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01031421
IRS990/LandBldgEquipCostOrOtherBssAmt02454363
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0190497
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt041737
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt041737
IRS990/MissionDesc0180 DEGREES, A MULTICULTURAL ORGANIZATION, PROVIDES COMPREHENSIVE, CULTURALLY SPECIFIC SERVICES THAT EMPOWER OUR CLIENTS TO IMPROVE THEIR LIVES BY MAKING POSITIVE CHOICES RESULTING IN HEALTHIER INDIVIDUALS, STRONGER FAMILIES, AND SAFER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0449918
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153402
IRS990/NetAssetsOrFundBalancesBOYAmt03717587
IRS990/NetAssetsOrFundBalancesEOYAmt03133208
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-46033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46033
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03715
IRS990/OccupancyGrp/ManagementAndGeneralAmt011839
IRS990/OccupancyGrp/ProgramServicesAmt0444781
IRS990/OccupancyGrp/TotalAmt0460335
IRS990/OfficeExpensesGrp/FundraisingAmt08352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016304
IRS990/OfficeExpensesGrp/ProgramServicesAmt094116
IRS990/OfficeExpensesGrp/TotalAmt0118772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431158
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061787
IRS990/OtherExpensesGrp/ProgramServicesAmt0145954
IRS990/OtherExpensesGrp/ProgramServicesAmt148235
IRS990/OtherExpensesGrp/ProgramServicesAmt239433
IRS990/OtherExpensesGrp/ProgramServicesAmt326971
IRS990/OtherExpensesGrp/TotalAmt0145954
IRS990/OtherExpensesGrp/TotalAmt1113632
IRS990/OtherExpensesGrp/TotalAmt239433
IRS990/OtherExpensesGrp/TotalAmt326971
IRS990/OtherLiabilitiesGrp/BOYAmt0622818
IRS990/OtherLiabilitiesGrp/EOYAmt0402832
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOAN PARTICIPATION REV
IRS990/OtherRevenueMiscGrp/ExclusionAmt0123265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123265
IRS990/OtherRevenueTotalAmt0165002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02181174
IRS990/OtherSalariesAndWagesGrp/TotalAmt02552969
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02900350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02981384
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038880
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162571
IRS990/PayrollTaxesGrp/TotalAmt0208124
IRS990/PensionPlanContributionsGrp/FundraisingAmt02297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044022
IRS990/PensionPlanContributionsGrp/TotalAmt053760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03910
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023261
IRS990/PrincipalOfficerNm0DAN PFARR
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH ADVANCEMENT SERVICES: SEE SCHEDULE O FOR DESCRIPTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0557518
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT RESIDENTIAL PROGRAMS: SEE SCHEDULE O FOR DESCRIPTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0867992
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05435023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7968
IRS990/PYOtherExpensesAmt02091713
IRS990/PYOtherRevenueAmt0169158
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-887403
IRS990/PYSalariesCompEmpBnftPaidAmt04391903
IRS990/PYTotalExpensesAmt06483616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05596213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-584379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04375022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05435023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06097842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08239183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05446591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029593661

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.0$17.9$4.10$11.0$10.5$0.42
2024Detailed filing. Detailed filing data is available for this year.$14.2$10.5$3.68$9.55$8.87$0.68
2023Detailed filing. Detailed filing data is available for this year.$7.67$4.67$3.00$8.45$7.32$1.13
2022Detailed filing. Detailed filing data is available for this year.$4.63$2.77$1.87$6.29$6.01$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.58$1.59$5.78$7.67$1.89
2020Detailed filing. Detailed filing data is available for this year.$5.94$2.46$3.48$5.73$5.47$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.27$2.02$3.25$5.41$5.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.13$2.00$3.13$4.49$5.08$0.58
2017Detailed filing. Detailed filing data is available for this year.$5.93$2.22$3.72$5.60$6.48$0.89
2016Detailed filing. Detailed filing data is available for this year.$6.92$2.33$4.59$6.34$6.86$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.53$1.17$3.36$5.52$4.83$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.17$2.66$4.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.73$2.15$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.37$1.26$2.30