Civic Intelligence

Second Harvest Asia

990 • Fiscal year 2017 • EIN 27-2276242

May 01, 2016 to Apr 30, 2017 • Filed on Oct 23, 2017

Organization ProfileWWW.FOODBANK.ASIA
1398 Talisman CurveRoseville, MN 55113

(651) 447-6302

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$205,409

Down $70,120 (-25%) from 2016

Net Assets

Down

$205,409

Down $70,120 (-25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$135,446

Down $75,281 (-36%) from 2016

Expenses

Up

$239,182

Up $115,313 (+93%) from 2016

Net Income

Down

-$103,736

Down $190,594 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $197,381Liabilities 2014: $0Net Assets 2014: $197,3812014Assets 2015: $184,522Liabilities 2015: $0Net Assets 2015: $184,5222015Assets 2016: $275,529Liabilities 2016: $0Net Assets 2016: $275,5292016Assets 2017: $205,409Liabilities 2017: $0Net Assets 2017: $205,4092017Assets 2018: $189,021Liabilities 2018: $0Net Assets 2018: $189,0212018Assets 2019: $173,095Liabilities 2019: $0Net Assets 2019: $173,0952019Assets 2022: $177,585Liabilities 2022: -$45,114Net Assets 2022: $222,6992022Assets 2023: $143,778Liabilities 2023: -$33,807Net Assets 2023: $177,5852023Assets 2024: $101,791Liabilities 2024: $14,433Net Assets 2024: $87,3582024Assets 2025: $60,737Liabilities 2025: $15,883Net Assets 2025: $44,8542025Assets 2026: $0Liabilities 2026: $0Net Assets 2026: $02026

Highlighted filing

2017

Assets$205,409
Liabilities$0
Net Assets$205,409
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $120,111Expenses 2014: $76,419Net Income 2014: $43,6922014Revenue 2015: $128,839Expenses 2015: $141,698Net Income 2015: -$12,8592015Revenue 2016: $210,727Expenses 2016: $123,869Net Income 2016: $86,8582016Revenue 2017: $135,446Expenses 2017: $239,182Net Income 2017: -$103,7362017Revenue 2018: $46,340Expenses 2018: $64,915Net Income 2018: -$18,5752018Revenue 2019: $18,598Expenses 2019: $55,866Net Income 2019: -$37,2682019Revenue 2022: $37,700Expenses 2022: $66,373Net Income 2022: -$28,6732022Revenue 2023: $12,766Expenses 2023: $47,305Net Income 2023: -$34,5392023Revenue 2024: $5,011Expenses 2024: $62,688Net Income 2024: -$57,6772024Revenue 2025: $5,842Expenses 2025: $48,346Net Income 2025: -$42,5042025Revenue 2026: $1,213Expenses 2026: $46,066Net Income 2026: -$44,8532026

Highlighted filing

2017

Revenue$135,446
Expenses$239,182
Net Income-$103,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$135,446
Mission and Program Overview

Mission

Second Harvest Asia promotes food banking in Asia as one response to increasing food security.

Second harvest asia promotes food banking in asia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,061$149,541▼ $86,520
Savings and Temporary Cash Investments$39,468$51,038▲ $11,570
Prepaid Expenses and Deferred Charges$0$484▲ $484
Total Assets$275,529$205,409▼ $70,120
Other Assets Total$0$4,346▲ $4,346
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$275,529$205,409▼ $70,120
Total Net Assets Fund Balance$275,529$205,409▼ $70,120
Total Liabilities and Net Assets / Fund Balance$275,529$205,409▼ $70,120
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bruce HallCo-chair
Norm GoldCo-chair
Jack BaylesBoard Member
Nicholas HuntleyBoard Member
Donald NordengSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,836
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$1,585
All Other Contributions
$133,836
Change in Net Assets
$-103,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,859
Other Expenses$25,323
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$213,859--$213,859
Conferences and Meetings-$9,408-$9,408
Travel$7,782--$7,782
Occupancy-$2,452-$2,452
Information Technology$1,702$165-$1,867
Office Expenses-$1,432-$1,432
Fees for Services Accounting-$1,104-$1,104
Other Expenses$210$3-$213
Total Functional Expenses$223,553$15,629$0$239,182
International Activity

International Summary

Offices
0
Employees
0
Spending
$201,943

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesGrants for New Central Kitchen, New Warehouse, Disaster Relief in Kumamoto00$171,000
East Asia and the PacificProgram ServicesTraining, Professional Services, and Operations00$27,906
East Asia and the PacificManagement & GeneralRent00$3,037
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, Line 1

“The officers of the board of directors serve as the members of the executive committee. Except for the power to amend the articles of incorporation and bylaws, the executive committee shall have all the powers and authority of the board of directors in the intervals between the meetings of the board of directors, and is subject to the direction and control of the full board.”

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

“The form 990 is prepared by a public accounting firm and reviewed by board members before being filed with the irs.”

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

“The conflict of interest policy covers officers, employees and members of the organization's board of directors. Covered individuals annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and member of committees with governing board delegated powers considering the proposed transaction. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. If a conflict is determined to exist, the interested person shall leave the meeting during the discussion of, and the vote on, the transaction. The minutes of the meeting shall reflect the disclosure of the conflict.”

Form 990, Part VI, Section B, Line 15

“Second harvest asia (2ha) did not compensate any directors or officers during the year ended april 30, 2017.”

Form 990, Part VI, Section C, Line 19

“Second harvest asia makes its governing documents, conflict of interest policy and financial statements available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Second Harvest Asia
EIN
27-2276242
Phone
6514476302
Address
1398 TALISMAN CURVE, ROSEVILLE, MN 55113

Signing Officer

Name
Norm Gold
Title
Co-chair
Phone
6514476302
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Mcjilton
Formed
2010
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Matthew Stowell
Phone
6123764500
Raw XML Appendix399 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.

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0171000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt127906
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23037
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS FOR NEW CENTRAL KITCHEN, NEW WAREHOUSE, DISASTER RELIEF IN KUMAMOTO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING, PROFESSIONAL SERVICES, AND OPERATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2RENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2MANAGEMENT & GENERAL
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0213790
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0COORDINATING DISTRIBUTION OF DISASTER RELIEF SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt03000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0201943
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SECOND HARVEST ASIA MONITORS GRANTS THROUGH DIRECT INSPECTION OF PROGRAMS WHERE FUNDING IS MADE IN ASIA. STAFF AND BOARD MEMBERS OF SECOND HARVEST ASIA ARE FLUENT IN JAPANESE, THE MAIN COUNTRY OF SUPPORT, AND THUS CAN INTERACT WITH BENEFICIARIES AND OTHER LOCAL STAFF TO VERIFY FUNDING WAS USED AS INTENDED. SECOND HARVEST ASIA WORKS WITH APPROXIMATELY 12 ORGANIZATIONS REPRESENTING HONG KONG, MALAYSIA, PHILIPPINES, TAIWAN, JAPAN AND KOREA. IN JAPAN, THE MAIN COUNTRY GRANTED FINANCIAL ASSISTANCE; OVER 10,000 UNDUPLICATED BENEFICIARIES WERE ASSISTED THROUGH FUNDING FROM SECOND HARVEST ASIA.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR FOREIGN EXPENDITURES ON AN ACCRUAL BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0201943
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE BOARD OF DIRECTORS SERVE AS THE MEMBERS OF THE EXECUTIVE COMMITTEE. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS, AND IS SUBJECT TO THE DIRECTION AND CONTROL OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM AND REVIEWED BY BOARD MEMBERS BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS OFFICERS, EMPLOYEES AND MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. COVERED INDIVIDUALS ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBER OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF A CONFLICT IS DETERMINED TO EXIST, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE OF THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECOND HARVEST ASIA (2HA) DID NOT COMPENSATE ANY DIRECTORS OR OFFICERS DURING THE YEAR ENDED APRIL 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECOND HARVEST ASIA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/StatesWhereCopyOfReturnIsFldCd2MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275529
IRS990/TotalAssetsEOYAmt0205409
IRS990/TotalAssetsGrp/BOYAmt0275529
IRS990/TotalAssetsGrp/EOYAmt0205409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133836
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223553
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07782
IRS990/TravelGrp/TotalAmt07782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205409
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01398 TALISMAN CURVE
IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055113
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FOODBANK.ASIA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORM GOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06514476302
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND HARVEST ASIA
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0272276242
ReturnHeader/Filer/PhoneNum06514476302
ReturnHeader/Filer/USAddress/AddressLine1Txt01398 TALISMAN CURVE
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3F329DFBA37A4C14C73FD596159B47BC051605F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5AEBE735E0DF1065458B6EBA0E7D1A366344C92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:40:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW STOWELL
ReturnHeader/ReturnTs02018-03-07T09:37:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,409
Liabilities
$0
Net assets
$205,409
Revenue
$135,446
Expenses
$239,182
Net income
-$103,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.46$0.45
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$0.06$0.48$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.87$0.05$0.63$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.34$1.78$0.13$0.47$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.45$2.23$0.38$0.66$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.19$0.56$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.46$0.65$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.35$2.39$1.04
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.11$1.24$0.87
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.29$1.42$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.20$0.76$0.44