Civic Intelligence

Mission 21

990EZ • Fiscal year 2014 • EIN 27-3355341

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

Organization ProfileN/A
1208 North BroadwayRochester, MN 55906

(507) 288-0090

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

94th percentile

$30,244

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$77,203

Up $12,660 (+20%) from 2013

Net Assets

Up

$75,808

Up $14,336 (+23%) from 2013

Liabilities

Down

$1,395

Down $1,676 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$146,331

Up $57,256 (+64%) from 2013

Expenses

Up

$131,995

Up $48,360 (+58%) from 2013

Net Income

Up

$14,336

Up $8,896 (+164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$77,203
Liabilities$1,395
Net Assets$75,808
Open 2014 Filing

Operations Trend

Revenue Growth89th 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

2014

Revenue$146,331
Expenses$131,995
Net Income$14,336
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 5, 2015
Return Version
2014v5.0
Gross Receipts
$154,172
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.$71,940$77,603
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE HOLTPresidentFT$30,244-$30,244
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

Filer Name
Mission 21
EIN
27-3355341
Address
1208 NORTH BROADWAY, ROCHESTER, MN 55906

Signing Officer

Name
Stephanie Holt
Title
President
Signed
2015-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Haworth & Company LTD
Address
1903 South Broadway, Rochester, MN 55904
Preparer
Angela M Hammell
Phone
5072880090
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2485”

Other Expenses.1002

“Office Expenses $298”

Other Expenses.1005

“Travel $4458”

Other Expenses.1008

“Interest $35”

Other Expenses.1009

“Depreciation $459”

Other Expenses.1012

“Insurance $4953”

Other Expenses.1

“PROJECT MANAGER $15500”

Other Expenses.2

“SUPPLIES $4861”

Other Expenses.3

“Survivor programming $2633”

Other Expenses.4

“VEHICLE EXPENSE $2520”

Other Expenses.5

“education $1769”

Other Expenses.6

“TRAINING $545”

Other Expenses.7

“ENTERTAINMENT $347”

Other Expenses.9

“YOUTH GROUP $263”

Other Expenses.10

“FOOD $212”

Other Expenses.11

“OUTSIDE SERVICES $206”

Other Expenses.12

“CONTRIBUTION $110”

Other Expenses.13

“LICENSE AND PERMITS $99”

Other Expenses.15

“DUES & SUBSCRIPTIONS $57”

Other Expenses.16

“ACTIVITIES $57”

Other Expenses.17

“BANK FEES $15”

Other Expenses.18

“FOSTER CARE $4”

Other Assets.1

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

Total Liabilities.1

“PAYROLL TAXES - Beginning $3057 PAYROLL TAXES - Ending $1370”

Total Liabilities.2

“SALES TAX PAYABLE - Beginning $14 SALES TAX PAYABLE - Ending $25”

Raw XML Appendix203 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/AddressLine1Txt01208 NORTH BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147481
IRS990EZ/CostOfGoodsSoldAmt0321
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077203
IRS990EZ/FundraisingGrossIncomeAmt04987
IRS990EZ/GrossReceiptsAmt0154172
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0321
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LandAndBuildingsGrp/BOYAmt02255
IRS990EZ/LandAndBuildingsGrp/EOYAmt01796
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075808
IRS990EZ/OccupancyRentUtltsAndMaintAmt019846
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/CompensationAmt130244
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/OtherExpensesTotalAmt041886
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/PrintingPublicationsPostageAmt0425
IRS990EZ/ProgramServiceRevenueAmt01328
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/GrantsAndAllocationsAmt071940
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067788
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07520
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2533
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03071
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01395
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131995
IRS990EZ/TotalProgramServiceExpensesAmt071940
IRS990EZ/TotalRevenueAmt0146331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0316743
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316743
IRS990ScheduleA/TotalSupportAmt0316937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROJECT MANAGER $15500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $4861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SURVIVOR PROGRAMMING $2633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE EXPENSE $2520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10education $1769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ENTERTAINMENT $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13YOUTH GROUP $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOOD $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUTSIDE SERVICES $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRIBUTION $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSE AND PERMITS $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES & SUBSCRIPTIONS $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACTIVITIES $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FOSTER CARE $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SECURITY DEPOSITS - Beginning $1200 SECURITY DEPOSITS - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL TAXES - Beginning $3057 PAYROLL TAXES - Ending $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SALES TAX PAYABLE - Beginning $14 SALES TAX PAYABLE - Ending $25
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION 21
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0273355341
ReturnHeader/Filer/USAddress/AddressLine1Txt01208 NORTH BROADWAY
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haworth & Company LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01903 South Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072880090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Hammell
ReturnHeader/ReturnTs02015-03-05T15:47:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,203
Liabilities
$1,395
Net assets
$75,808
Revenue
$146,331
Expenses
$131,995
Net income
$14,336
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits