Civic Intelligence

Change Inc

990 • Fiscal year 2014 • EIN 23-7206742

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A

View Organization Page

227 Colfax Avenue NorthMinneapolis, MN 55405

(612) 259-7384

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$118,476

Up $87,667 (+285%) from 2012

Net Assets

Up

$114,363

Up $83,554 (+271%) from 2012

Liabilities

$4,113

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$306,618

Up $109,097 (+55%) from 2012

Expenses

Up

$250,645

Up $66,943 (+36%) from 2012

Net Income

Up

$55,973

Up $42,154 (+305%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $22,109Liabilities 2011: $5,119Net Assets 2011: $16,9902011Assets 2012: $30,809Net Assets 2012: $30,8092012Assets 2014: $118,476Liabilities 2014: $4,113Net Assets 2014: $114,3632014Assets 2015: $166,615Liabilities 2015: -$1,252Net Assets 2015: $167,8672015Assets 2016: $163,855Liabilities 2016: $2,565Net Assets 2016: $161,2902016Assets 2017: $187,644Liabilities 2017: -$2,085Net Assets 2017: $189,7292017

Highlighted filing

2014

Assets$118,476
Liabilities$4,113
Net Assets$114,363
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $145,941Expenses 2011: $153,875Net Income 2011: -$7,9342011Revenue 2012: $197,521Expenses 2012: $183,702Net Income 2012: $13,8192012Revenue 2014: $306,618Expenses 2014: $250,645Net Income 2014: $55,9732014Revenue 2015: $354,940Expenses 2015: $301,436Net Income 2015: $53,5042015Revenue 2016: $379,888Expenses 2016: $386,465Net Income 2016: -$6,5772016Revenue 2017: $345,812Expenses 2017: $322,975Net Income 2017: $22,8372017

Highlighted filing

2014

Revenue$306,618
Expenses$250,645
Net Income$55,973
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$306,618
Mission and Program Overview

Mission

Creating occasions and relationships for the inevitability of change, addressing the challenges of racism and poverty through the development of both human capital and community builidng blocks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,773$118,476▲ $54,703
Cap Stk Tr Prin Current Funds$58,390$114,363▲ $55,973
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,773$118,476▲ $54,703
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,383$4,113▼ $1,270
Total Liabilities$5,383$4,113▼ $1,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,390$114,363▲ $55,973
Total Liabilities and Net Assets / Fund Balance$63,773$118,476▲ $54,703
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James NelsonDirectorPT$30,251$30,251

Board Members and Trustees

NameTitle
Gilbert de la OChair
Lee Pao XiongVice-chair
Gary MillerDirector
Joel ConnerDirector
Laura Waterman WittstockDirector
Richard MammenDirector
Robert OlanderDirector
Jose SantosTreasurer/ Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$5,164
Program Service Revenue
$301,322
Investment Income
$11
Other Revenue
$121
Change in Net Assets
$55,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,805
Other Expenses$85,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,249$11,805-$118,054
Occupancy$31,133$3,459-$34,592
Fees for Services Other$30,361--$30,361
Current Officers, Directors, Trustees, and Key Employees$27,226$3,025-$30,251
Payroll Taxes$14,850$1,650-$16,500
Office Expenses$8,825$981-$9,806
Insurance$4,425$492-$4,917
Fees for Services Accounting-$325-$325
Travel$158$18-$176
Other Expenses$59$7-$66
Total Functional Expenses$228,324$22,321$0$250,645
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 reviewed at a board meeting before filing.”

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

“Monthly compliance checks are completed.”

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

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Change Inc
EIN
23-7206742
Phone
6122597384
Address
227 COLFAX AVENUE NORTH, MINNEAPOLIS, MN 55405

Signing Officer

Name
James Nelson
Title
President
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Nelson
Formed
1973
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
5
Employees
17

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
J Donovan Carpenter
Phone
9528310085
Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05383
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04113
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATING OCCASIONS AND RELATIONSHIPS FOR THE INEVITABILITY OF CHANGE, ADDRESSING THE CHALLENGES OF RACISM AND POVERTY THROUGH THE DEVELOPMENT OF BOTH HUMAN CAPITAL AND COMMUNITY BUILIDNG BLOCKS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0James Nelson
IRS990/BooksInCareOfDetail/PhoneNum06122597384
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 COLFAX AVENUE NORTH SUITE 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt058390
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0114363
IRS990/CashNonInterestBearingGrp/BOYAmt063773
IRS990/CashNonInterestBearingGrp/EOYAmt0118476
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03025
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027226
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030251
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05164
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt085840
IRS990/CYOtherRevenueAmt0121
IRS990/CYProgramServiceRevenueAmt0301322
IRS990/CYRevenuesLessExpensesAmt055973
IRS990/CYSalariesCompEmpBnftPaidAmt0164805
IRS990/CYTotalExpensesAmt0250645
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306618
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0a. Program: The Community School Collaborative (CSC) is an in-school and in-community partnership with Guadalupe Alternative Program (GAP) focusing on 14 schools in the Twin Cities. Services include targeted outreach, social and emotional skill development, mediation, mentoring, parent engagement, case consultation, care coordination, staff development, individual/group/family therapy. Services are provided year round, days and evenings, M-F.500 children, youth and families are served yearlyGoals set by Hennepin County Childrens Mental Health Collaborative are:60% of clients will maintain or improve their functioning at home, school and in the community;70% of clients will remain in the same placement/setting or move to a less restrictive placement/setting;80% of clients and parents will be satisfied with services they receiveb.Program: The Clinic Project is an outpatient therapy program. Clinicians are available to treat a variety of mental health concerns. Most major health plans, medical assistance and private pay are accepted as payment for outpatient therapy through The Clinic Project. Services are provided year round, days and evenings, M-F.An estimated 50 clients are served yearly through The Clinic Projrect.Goals: Referrals will be contacted within one week of referral being received.90% of clients will report satisfaction with services upon termination of therapy.80% of clients will report their problem as improved as rated by PSSF.c. Program: Mental Health Workforce Development includes supervision and training of mental health behavioral aides, mental health practitioners, and mental health professionals working towards licensure. Change Inc. partners with area graduate schools and with the Department of Human Services to train and supervise clinicians from ethnic and cultural minority communities. Services are provided M-F during working hours.An estimated 50 mental health behavioral aides, practitioners and professionals are trained and supervised yearly.Goals:Recruit, train, supervise 50 mental health behavioral aides, practitioners and professionals yearly.Outreach, recruit, retain 15 mental health behavioral aides, practitioners and professionals from ethnic and cultural minority communities yearly.90% of supervisees will progress to next professional level within two years time90% of supervisees will rate supervision as good/excellent on yearly rating scaled.Program: Change Strategies & Conversations at the Crossroads include organizational and leadership development, consultation, research and training specializing in multi-organizational collaboration and promoting mutual respect, learning and accountability. The Relational Climate Assessment, a Change Inc. developed tool, is utilized to assist organizations, schools and communities to focus on capacity and effectiveness of relational functioning. Conversations at the Crossroads is a series of events providing insider views and community dialogue on issues affecting Minneapolis and St. Paul.Services are provided as contracted.An estimated 3-5 projects are designed, implement and evaluated yearly.Goals are specific to contracted work plans.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0228324
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt05164
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0325
IRS990/FeesForServicesAccountingGrp/TotalAmt0325
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030361
IRS990/FeesForServicesOtherGrp/TotalAmt030361
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JAMES NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD MAMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Waterman Wittstock
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm5Joel Conner
IRS990/Form990PartVIISectionAGrp/PersonNm6Gilbert de la O
IRS990/Form990PartVIISectionAGrp/PersonNm7Lee Pao Xiong
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT OLANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030251
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer/ Secr
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0306618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0492
IRS990/InsuranceGrp/ProgramServicesAmt04425
IRS990/InsuranceGrp/TotalAmt04917
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATING OCCASIONS AND RELATIONSHIPS FOR THE INEVITABILITY OF CHANGE, ADDRESSING THE CHALLENGES OF RACISM AND POVERTY THROUGH THE DEVELOPMENT OF BOTH HUMAN CAPITAL AND COMMUNITY BUILIDNG BLOCKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058390
IRS990/NetAssetsOrFundBalancesEOYAmt0114363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03459
IRS990/OccupancyGrp/ProgramServicesAmt031133
IRS990/OccupancyGrp/TotalAmt034592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0981
IRS990/OfficeExpensesGrp/ProgramServicesAmt08825
IRS990/OfficeExpensesGrp/TotalAmt09806
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37
IRS990/OtherExpensesGrp/ProgramServicesAmt02001
IRS990/OtherExpensesGrp/ProgramServicesAmt11971
IRS990/OtherExpensesGrp/ProgramServicesAmt21066
IRS990/OtherExpensesGrp/ProgramServicesAmt359
IRS990/OtherExpensesGrp/TotalAmt02223
IRS990/OtherExpensesGrp/TotalAmt12190
IRS990/OtherExpensesGrp/TotalAmt21184
IRS990/OtherExpensesGrp/TotalAmt366
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121
IRS990/OtherRevenueTotalAmt0121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01650
IRS990/PayrollTaxesGrp/ProgramServicesAmt014850
IRS990/PayrollTaxesGrp/TotalAmt016500
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069588
IRS990/PYOtherRevenueAmt0964
IRS990/PYProgramServiceRevenueAmt0197863
IRS990/PYRevenuesLessExpensesAmt027581
IRS990/PYSalariesCompEmpBnftPaidAmt0101661
IRS990/PYTotalExpensesAmt0171249
IRS990/PYTotalRevenueAmt0198830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05164
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0301322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0972650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01626
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0977814
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131065
IRS990ScheduleA/Total509Grp/TotalAmt0977814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0979494
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT A BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY COMPLIANCE CHECKS ARE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063773
IRS990/TotalAssetsEOYAmt0118476
IRS990/TotalAssetsGrp/BOYAmt063773
IRS990/TotalAssetsGrp/EOYAmt0118476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05164
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05383
IRS990/TotalLiabilitiesEOYAmt04113
IRS990/TotalLiabilitiesGrp/BOYAmt05383
IRS990/TotalLiabilitiesGrp/EOYAmt04113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114363
IRS990/TotalProgramServiceExpensesAmt0228324
IRS990/TotalProgramServiceRevenueAmt0301322

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,476
Liabilities
$4,113
Net assets
$114,363
Revenue
$306,618
Expenses
$250,645
Net income
$55,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.90$3.46$3.23$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.03$1.61$3.80$3.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.68$3.55$3.01$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$3.07$2.51$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.98$1.84$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$1.46$1.54$0.08