Civic Intelligence

Ujamaa Place

990 • Fiscal year 2015 • EIN 27-1216065

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

1885 University Avenue West No 355St Paul, MN 55104

(651) 528-8006

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

70th percentile

$102,684

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$867,399

Up $469,295 (+118%) from 2013

Net Assets

Up

$847,678

Up $470,143 (+125%) from 2013

Liabilities

Down

$19,721

Down $848 (-4.1%) from 2013

Revenue

Up

$998,916

Up $247,571 (+33%) from 2013

Expenses

Up

$829,846

Up $368,841 (+80%) from 2013

Net Income

Down

$169,070

Down $121,270 (-42%) from 2013

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: $339,178Liabilities 2011: $28,905Net Assets 2011: $310,2732011Assets 2012: $216,840Liabilities 2012: $129,645Net Assets 2012: $87,1952012Assets 2013: $398,104Liabilities 2013: $20,569Net Assets 2013: $377,5352013Assets 2015: $867,399Liabilities 2015: $19,721Net Assets 2015: $847,6782015Assets 2016: $1,336,715Liabilities 2016: $257,393Net Assets 2016: $1,079,3222016Assets 2018: $1,238,104Liabilities 2018: $92,340Net Assets 2018: $1,145,7642018Assets 2019: $1,362,950Liabilities 2019: $87,268Net Assets 2019: $1,275,6822019Assets 2020: $2,704,790Liabilities 2020: $107,829Net Assets 2020: $2,596,9612020Assets 2021: $4,151,849Liabilities 2021: $79,304Net Assets 2021: $4,072,5452021Assets 2022: $5,100,358Liabilities 2022: $384,357Net Assets 2022: $4,716,0012022Assets 2024: $7,960,195Liabilities 2024: $2,137,527Net Assets 2024: $5,822,6682024

Highlighted filing

2015

Assets$867,399
Liabilities$19,721
Net Assets$847,678

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $396,9412011Expenses 2012: $522,8272012Revenue 2013: $751,345Expenses 2013: $461,005Net Income 2013: $290,3402013Revenue 2015: $998,916Expenses 2015: $829,846Net Income 2015: $169,0702015Revenue 2016: $1,436,163Expenses 2016: $1,204,519Net Income 2016: $231,6442016Revenue 2018: $2,552,068Expenses 2018: $2,259,389Net Income 2018: $292,6792018Revenue 2019: $2,234,199Expenses 2019: $2,106,940Net Income 2019: $127,2592019Revenue 2020: $3,729,330Expenses 2020: $2,408,051Net Income 2020: $1,321,2792020Revenue 2021: $3,724,423Expenses 2021: $2,248,839Net Income 2021: $1,475,5842021Revenue 2022: $3,000,341Expenses 2022: $2,356,885Net Income 2022: $643,4562022Revenue 2024: $4,646,388Expenses 2024: $4,035,345Net Income 2024: $611,0432024

Highlighted filing

2015

Revenue$998,916
Expenses$829,846
Net Income$169,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,018,706
Mission and Program Overview

Mission

Assist young african american men, primarily between 18 & 30, who are economically disadvantaged and have experienced repeated cycles of failure.

To assist african american men typically between 18 and 28 years of age, who are economically disadvantaged and have experienced repeated cycles of failure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$375,341$561,482▲ $186,141
Cash and Non-Interest-Bearing Accounts$317,706$281,849▼ $35,857
Land, Buildings, and Equipment, Net$23,155$19,551▼ $3,604
Prepaid Expenses and Deferred Charges$3,063$4,517▲ $1,454
Accounts Receivable$2,400$0▼ $2,400
Total Assets$721,665$867,399▲ $145,734
Liabilities
Accounts Payable and Accrued Expenses$43,057$19,721▼ $23,336
Total Liabilities$43,057$19,721▼ $23,336
Net Assets / Fund Balance
Temporarily Rstr Net Assets$567,000$728,605▲ $161,605
Unrestricted Net Assets$111,608$119,073▲ $7,465
Total Net Assets Fund Balance$678,608$847,678▲ $169,070
Total Liabilities and Net Assets / Fund Balance$721,665$867,399▲ $145,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,551$9,027$28,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Otis ZandersPresident and CEOFT$102,684$102,684

Board Members and Trustees

NameTitle
John HarringtonChair
Richard HeydingerVice Chair
Artika TynerDirector
Joe ErrigoDirector
John CouchmanDirector
Mary K BoydDirector
Reverend David Van DykeDirector
Robert SubjectDirector
William SandsDirector
Reverend Carl WalkerDirector (former)
William SvrlugaDirector (former)
David MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,839
Program Service Revenue
$0
Investment Income
$267
Other Revenue
$-9,190
All Other Contributions
$861,389
Change in Net Assets
$169,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,027
Total Revenue per Audited Statements
$1,001,943
Total Revenue per Form 990
$998,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,652
Other Expenses$320,922
Total Fundraising Expense$119,277
Professional Fundraising Fees$98,272
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,511$19,293$1,895$243,699
Fees for Services Other$55,009$49,844-$104,853
Current Officers, Directors, Trustees, and Key Employees$61,610$30,805$10,268$102,683
Fees for Services Professional Fundraising--$98,272$98,272
Fees for Services Accounting$51,344$7,000-$58,344
Payroll Taxes$36,072$6,360$1,545$43,977
Occupancy$27,481$3,346-$30,827
Office Expenses$15,118$2,396$4,648$22,162
Other Employee Benefits$16,645$2,935$713$20,293
Conferences and Meetings$4,495$629$1,161$6,285
Depreciation Depletion$4,885$862-$5,747
Insurance$3,256$575-$3,831
Travel$3,314-$38$3,352
Other Expenses$770$1,955$737$2,725
Advertising$1,974--$1,974
Fees for Services Legal-$50-$50
Total Functional Expenses$583,375$127,194$119,277$829,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$832,873
Expenses per Audited Statements$829,846
Total Expenses per Form 990$829,846
Expenses Not Reported on Form 990$3,027
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$98,272
Fundraising Direct Expenses$19,790
Fundraising Gross Income$4,275

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundraising$148,400$4,275$19,790$-15,515
Total Events$148,400$4,275$19,790$-15,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section A, Line 1

The executive committee consists of the chair of the board, the vice chair, the board secretary, the finance committee chair, the president of the organization as a non-voting and ex-officio member, and, at the chair's election, up to two other members of the board of directors. The executive committee has the authority of the board in the management of the business of the organization, subject to approval by the board of directors.

Form 990, Part VI, Section A, Line 8B

The organization does not have any active committees with authority to act on behalf of the board of directors during the year covered by this return.

Form 990, Part VI, Section B, Line 11

The form 990 is distributed to all board members for review prior to filing with the irs.

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

The conflict of interest policy covers board members, officers, and staff of the organization. Full disclosure, by notice in writing is required to be made by individuals with potential conflicts of interest to the full board of directors. The board of directors will determine if a conflict of interest exists and vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the organization's best interest. The interested individual may not participate in the discussion except to provide clarifying information. The vote will be by a majority vote without counting the vote of any interested individual. Proceedings related to conflicts of interest are documented in meeting minutes.

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

The board reviewed published survey information to determine salary and benefit package for the president. For the remaining staff, the president/ceo uses industry standards to determine salary compensation in conjunction with benefits package offered. This process was last undertaken for the president and staff in 2015.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ujamaa Place
EIN
27-1216065
Phone
6515288006
Address
1885 UNIVERSITY AVENUE WEST NO 355, ST PAUL, MN 55104

Signing Officer

Name
Otis Zanders
Title
President and CEO
Phone
6515288006
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otis Zanders
Formed
2009
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Christine Olsen
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 55,009. Management and general expenses 49,844. Fundraising expenses 0. Total expenses 104,853.

Financial Statement Notes

PART X, LINE 2:

Ujamaa place is exempt from federal and minnesota taxation pursuant to the provisions of section 501(c)(3) of the internal revenue code and section 290.05 of the minnesota statutes and is only subject to federal and state income tax. In 2015 and 2014, the accompanying financial statements do not include any provision for federal or state income taxes. The organization's filings with the internal revenue service are subject to audit. The information returns for the past three and one-half years are open examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 3,027.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 3,027.

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IRS990/InsuranceGrp/TotalAmt03831
IRS990/InvestmentIncomeGrp/ExclusionAmt0267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019551
IRS990/LandBldgEquipCostOrOtherBssAmt028578
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UJAMAA PLACE'S MISSION IS TO ASSIST AFRICAN AMERICAN MEN TYPICALLY BETWEEN 18 AND 28 YEARS OF AGE, WHO ARE ECONOMICALLY DISADVANTAGED AND HAVE EXPERIENCED REPEATED CYCLES OF FAILURE. LOCATED IN ST. PAUL, MINNESOTA, UJAMAA PLACE OFFERS THESE YOUNG MEN SUCCESS IN THEIR LIVES THROUGH EDUCATION AND SKILLS TRAINING SPECIFICALLY AIMED AT TURNING THEIR LIVES AROUND TO BECOME PRODUCTIVE MEMBERS OF THEIR FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0678608
IRS990/NetAssetsOrFundBalancesEOYAmt0847678
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03346
IRS990/OccupancyGrp/ProgramServicesAmt027481
IRS990/OccupancyGrp/TotalAmt030827
IRS990/OfficeExpensesGrp/FundraisingAmt04648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02396
IRS990/OfficeExpensesGrp/ProgramServicesAmt015118
IRS990/OfficeExpensesGrp/TotalAmt022162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020293
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11955
IRS990/OtherExpensesGrp/ProgramServicesAmt055510
IRS990/OtherExpensesGrp/ProgramServicesAmt120482
IRS990/OtherExpensesGrp/ProgramServicesAmt22899
IRS990/OtherExpensesGrp/ProgramServicesAmt3770
IRS990/OtherExpensesGrp/TotalAmt055510
IRS990/OtherExpensesGrp/TotalAmt120482
IRS990/OtherExpensesGrp/TotalAmt24780
IRS990/OtherExpensesGrp/TotalAmt32725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06325
IRS990/OtherRevenueTotalAmt06325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06360
IRS990/PayrollTaxesGrp/ProgramServicesAmt036072
IRS990/PayrollTaxesGrp/TotalAmt043977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0561482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04517
IRS990/PrincipalOfficerNm0OTIS ZANDERS
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0930227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0291861
IRS990/PYOtherRevenueAmt0-32168
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0301073
IRS990/PYSalariesCompEmpBnftPaidAmt0256347
IRS990/PYTotalExpensesAmt0597123
IRS990/PYTotalProfFndrsngExpnsAmt048915
IRS990/PYTotalRevenueAmt0898196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02325
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUES - 2015 AMOUNT: $ 6,325.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01007839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0751235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03240325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69710
IRS990ScheduleA/PublicSupportPY170Pct00.68830
IRS990ScheduleA/PublicSupportTotal170Amt02264095
IRS990ScheduleA/SubstantialContributorsTotAmt0976230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01007839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0751235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03240325
IRS990ScheduleA/TotalSupportAmt03247648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028578
IRS990ScheduleD/ExpensesNotReportedAmt03027
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0829846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03027
IRS990ScheduleD/OtherRevenueAmt03027
IRS990ScheduleD/RevenueNotReportedAmt03027
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0998916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UJAMAA PLACE IS EXEMPT FROM FEDERAL AND MINNESOTA TAXATION PURSUANT TO THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 290.05 OF THE MINNESOTA STATUTES AND IS ONLY SUBJECT TO FEDERAL AND STATE INCOME TAX. IN 2015 AND 2014, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION'S FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 3,027.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 3,027.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019551
IRS990ScheduleD/TotalExpensesPerForm990Amt0829846
IRS990ScheduleD/TotalRevenuePerForm990Amt0998916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01001943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832873
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0880425
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0812428
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0LINDA MAHONEY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt067997
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt015263 65TH STREET NORTH UNIT 1
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0STILLWATER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055082
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0144125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0144125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019790
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15515

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