Civic Intelligence

Mission 21

990EZ • Fiscal year 2013 • EIN 27-3355341

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

Organization ProfileN/A
1208 North Broadway55906

(507) 288-0090

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$20,405

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$64,543

Up $7,485 (+13%) from 2012

Net Assets

Up

$61,472

Up $5,440 (+9.7%) from 2012

Liabilities

Up

$3,071

Up $2,045 (+199%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$89,075

Up $17,189 (+24%) from 2012

Expenses

Up

$83,635

Up $35,909 (+75%) from 2012

Net Income

Down

$5,440

Down $18,720 (-77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2012: $57,058Liabilities 2012: $1,026Net Assets 2012: $56,0322012Assets 2013: $64,543Liabilities 2013: $3,071Net Assets 2013: $61,4722013Assets 2014: $77,203Liabilities 2014: $1,395Net Assets 2014: $75,8082014Assets 2015: $72,451Liabilities 2015: $3,098Net Assets 2015: $69,3532015Assets 2016: $111,190Liabilities 2016: $3,231Net Assets 2016: $107,9592016

Highlighted filing

2013

Assets$64,543
Liabilities$3,071
Net Assets$61,472
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $71,886Expenses 2012: $47,726Net Income 2012: $24,1602012Revenue 2013: $89,075Expenses 2013: $83,635Net Income 2013: $5,4402013Revenue 2014: $146,331Expenses 2014: $131,995Net Income 2014: $14,3362014Revenue 2015: $122,439Expenses 2015: $128,893Net Income 2015: -$6,4542015Revenue 2016: $162,180Expenses 2016: $123,574Net Income 2016: $38,6062016

Highlighted filing

2013

Revenue$89,075
Expenses$83,635
Net Income$5,440
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.1
Gross Receipts
$89,461
Mission and Program Overview

Mission

To provide resource and restoration services to victims of sex trafficking. Our mission is to assist victims of sexual exploitation so that they will be restored mentally and spiritually and re-enter society as survivors.

Program Services

DescriptionGrantsExpenses
TO PROVIDE RESOURCE AND RESTORATION SERVICES TO CHILD VICTIMS OF SEX TRAFFICKING. THE MISSION IS TO ASSIST VICTIMS OF SEXUAL EXPLOITATION SO THAT THEY WILL BE RESTORED MENTALLY AND SPIRITUALLY AND RE-ENTER SOCIETY AS SURVIVORS.$40,008-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE HOLTPresidentFT$20,405-$20,405
JONATHAN ZIMMERMANBoard-$0--
MATTHEW HOLTVice President-$0--
TIMOTHY LACINETreasurer-$0--
RODNEY MARQUETTEBoard-$0--
DAVID SWANSONBoard-$0--
SUSAN VALVODA SWANSONBoard-$0--
Filing and Contact Details

Filer

EIN
27-3355341

Signing Officer

Name
Stephanie Holt
Title
President
Signed
2014-03-26
Discuss with paid preparer
Yes

Preparer

Preparer
Angela M Hammell
Phone
5072880090
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5326”

Other Expenses.1002

“Office Expenses $3376”

Other Expenses.1005

“Travel $1515”

Other Expenses.1008

“Interest $58”

Other Expenses.1009

“Depreciation $38”

Other Expenses.1012

“Insurance $350”

Other Expenses.1

“PROJECT MANAGER $10000”

Other Expenses.2

“TRAINING $2964”

Other Expenses.3

“SUPPLIES $2896”

Other Expenses.4

“VEHICLE EXPENSE $1235”

Other Expenses.5

“OUTREACH $1207”

Other Expenses.6

“HORSE THERAPY $887”

Other Expenses.8

“ENTERTAINMENT $418”

Other Expenses.9

“OUTSIDE SERVICES $283”

Other Expenses.10

“education $248”

Other Expenses.12

“YOUTH GROUP $173”

Other Expenses.13

“CONTRIBUTION $75”

Other Expenses.14

“REPAIRS $39”

Other Expenses.15

“LICENSE AND PERMITS $25”

Other Expenses.16

“FOSTER CARE $24”

Other Expenses.17

“BANK FEES $4”

Other Assets.1

“SECURITY DEPOSITS - Beginning $1200 SECURITY DEPOSITS - Ending $1200”

Total Liabilities.1

“PAYROLL TAXES - Beginning $995 PAYROLL TAXES - Ending $3057”

Total Liabilities.2

“SALES TAX PAYABLE - Beginning $31 SALES TAX PAYABLE - Ending $14”

Raw XML Appendix204 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE HOLT
IRS990EZ/BooksInCareOfDetail/PhoneNum05072880090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101208 NORTH BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087414
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064543
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0915
IRS990EZ/GrossReceiptsAmt089461
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0915
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LandAndBuildingsGrp/EOYAmt02255
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061472
IRS990EZ/OccupancyRentUtltsAndMaintAmt019286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY LACINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RODNEY MARQUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN VALVODA SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherExpensesTotalAmt031141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESOURCE AND RESTORATION SERVICES TO VICTIMS OF SEX TRAFFICKING. OUR MISSION IS TO ASSIST VICTIMS OF SEXUAL EXPLOITATION SO THAT THEY WILL BE RESTORED MENTALLY AND SPIRITUALLY AND RE-ENTER SOCIETY AS SURVIVORS.
IRS990EZ/PrintingPublicationsPostageAmt0802
IRS990EZ/ProgramServiceRevenueAmt01063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RESOURCE AND RESTORATION SERVICES TO CHILD VICTIMS OF SEX TRAFFICKING. THE MISSION IS TO ASSIST VICTIMS OF SEXUAL EXPLOITATION SO THAT THEY WILL BE RESTORED MENTALLY AND SPIRITUALLY AND RE-ENTER SOCIETY AS SURVIVORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030596
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0386
IRS990EZ/SpecialEventsNetIncomeLossAmt0-386
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01026
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03071
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083635
IRS990EZ/TotalProgramServiceExpensesAmt040008
IRS990EZ/TotalRevenueAmt089075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169262
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0169262
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169262
IRS990ScheduleA/TotalSupportAmt0169401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROJECT MANAGER $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $2964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $2896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE EXPENSE $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTREACH $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HORSE THERAPY $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ENTERTAINMENT $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OUTSIDE SERVICES $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14education $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15YOUTH GROUP $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRIBUTION $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSE AND PERMITS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FOSTER CARE $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK FEES $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY DEPOSITS - Beginning $1200 SECURITY DEPOSITS - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL TAXES - Beginning $995 PAYROLL TAXES - Ending $3057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SALES TAX PAYABLE - Beginning $31 SALES TAX PAYABLE - Ending $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10MISSION 21
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0273355341
ReturnHeader/Filer/USAddress/AddressLine101208 NORTH BROADWAY
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Haworth & Company LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101903 South Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072880090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Hammell
ReturnHeader/ReturnTs02014-03-26T14:31:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,543
Liabilities
$3,071
Net assets
$61,472
Revenue
$89,075
Expenses
$83,635
Net income
$5,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$1.62$1.24$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.22$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.46$1.32$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.61$0.89$0.84$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.72$0.48$0.24