Civic Intelligence

Padraigs Place

990EZ • Fiscal year 2016 • EIN 30-0556036

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization Profilewww.specialkidcare.org
176 Walnut LaneApple Valley, MN 55124

(612) 889-7001

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 86.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$30,888

Down $18,211 (-37%) from 2015

Net Assets

Down

$21,351

Down $19,884 (-48%) from 2015

Liabilities

Up

$9,537

Up $1,673 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$41,878

Down $2,169 (-4.9%) from 2015

Expenses

Up

$61,102

Up $8,065 (+15%) from 2015

Net Income

Down

-$19,224

Down $10,234 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2014: $56,272Liabilities 2014: $6,047Net Assets 2014: $50,2252014Assets 2015: $49,099Liabilities 2015: $7,864Net Assets 2015: $41,2352015Assets 2016: $30,888Liabilities 2016: $9,537Net Assets 2016: $21,3512016Assets 2017: $39,222Liabilities 2017: $0Net Assets 2017: $39,2222017Assets 2018: $50,864Liabilities 2018: $1,956Net Assets 2018: $48,9082018Assets 2019: $45,304Liabilities 2019: $1,982Net Assets 2019: $43,3222019Assets 2020: $43,407Liabilities 2020: $0Net Assets 2020: $43,4072020

Highlighted filing

2016

Assets$30,888
Liabilities$9,537
Net Assets$21,351
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2014: $64,811Expenses 2014: $46,642Net Income 2014: $18,1692014Revenue 2015: $44,047Expenses 2015: $53,037Net Income 2015: -$8,9902015Revenue 2016: $41,878Expenses 2016: $61,102Net Income 2016: -$19,2242016Revenue 2017: $65,101Expenses 2017: $47,230Net Income 2017: $17,8712017Revenue 2018: $68,476Expenses 2018: $58,790Net Income 2018: $9,6862018Revenue 2019: $59,107Expenses 2019: $64,693Net Income 2019: -$5,5862019Revenue 2020: $12,200Expenses 2020: $12,115Net Income 2020: $852020

Highlighted filing

2016

Revenue$41,878
Expenses$61,102
Net Income-$19,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$48,166
Mission and Program Overview

Mission

To enrich the lives of special needs children and their families by presenting available resources to them, thereby allowing the family to focus on family, rather than the disability. We provide those with cognitive and/or physical disabilities the opportunity expand their independence and learn how to ski or snowboard.

Program Services

DescriptionGrantsExpenses
PROGRAMMING The 2016-17 season proved again what a strong interest families with special needs members have for fun and safe recreational activities. We welcomed our largest group of participants to date, topping last year's numbers again. Programming days were at capacity and we still had individuals on our waiting list. Recognizing our growing demand and not wanting to turn individuals away, we began to explore ways that we could expand our programming options by adding the following: * Session Programs: We have 3 different days when we have programing for all of our participants. Looking to add 1-2 more in 2017 * Summer Skiing: Buck Hill has installed Neveplast an artificial surface that can be skied on year round. Opening up skiing to anyone at any time in 2017 * Private Lessons: Providing individuals a chance to participate during times that were more convenient to them. Padraig's Place provided scholarships to families who took private lessons through the Buck Hill Ski School. * Donations: We assisted participants through donations of equipment, cold weather clothing, lift tickets and lessons. These are a few ways that enabled us to expand our reach in the disabled community. COMMUNITY: Community partnerships have also marked success of our season. We offered tremendous learning opportunities for our core of volunteers with presenters from the local autism community who presented successful communication techniques and crisis management. We have grown our presence and support by providing a dedicated staff of adaptive instructors to support local schools that come to Buck Hill annually. This allows and welcomes any student from the school's special education program to be along side his/her peers. This past year we worked with 20 different schools that brought students with physical or cognitive disabilities to ski with their classmates. Truly a wonderful day when their peers can see a student who uses a wheelchair on a daily basis use a sit ski for the first time and feel a part of the class. It's always so amazing to see how the standup skiers cheer on their peers. This was our 9th year of involvement with a local children's hospital where we host a one-day event on hill. We have provided the majority of on-hill volunteers, equipment and instruction for their group that invites patients from their specialty hospital each year for a day of fun, sun and snow with their families. We look forward to another year of growth and furthering partnerships, existing and new, to continue to fulfill our mission. We are grateful for the support that our community has offered us to continue to support children and adults with physical and cognitive disabilities. We often marvel on how "able" these kids are to ski. VETERANS OPPORTUNITIES: We are always looking to expand our reach within the disabled community we are developing a program for the local wounded warriors & veterans. With so many of our veterans coming home from overseas we have heard from the National Sport Center for the Disabled (NSCD), Winter Park, CO. that getting battle injured veterans to participate in an outdoor activity like skiing or snowboarding can help them on many levels, physically, mentally & emotionally.Our goal for this upcoming year is to coordinate with Buck Hill on their Military & Veteran Appreciation Days. We are going to reach out to VA, local organizations & wounded warrior project to let them know of our program enabling them to snowsports like they may have in the past or learn a new sport. Several of our supports, donors and volunteers are veterans; they too are very excited about this next chapter in Padraig's Place.$0$48,911
TRAINING AND SAFETY Training and safety are the top priority in our adaptive winter sports program. We have decided to take another path in our training and attend Hartford Ski Spectacular in December. We will send 4 people that will become Padraig's Place in house training staff for our program & Buck hills instructors. Our continued relationship with the NSCD and other local adaptive programs has helped us grow in the community. The NSCD also returned to our home hill, Buck Hill of Burnsville, MN, to train with over 75 Padraig's Place volunteers. Our partnership with Buck Hill Ski and Snowboard School has continued to grow with closer alliance with the school, enhancing our instructor capabilities and encouraging development of adaptive skills of our volunteers and Buck Hill's instructor staff. The Buck Hill Ski and Snowboard School provided several opportunities for volunteer instructors to train with their instructor pool. They have also made it possible for our instructors to join and complete the new instructor-training program for their paid instructors. We also trained alongside the Buck Hill Ski Patrol to improve training and education among the first responders who work with the skiers and snowboarders of Buck Hill. Last year 3 ski patrollers volunteered with Padraig's Place giving us extra support if we need their help at any time.We are excited about our continued partnership with Buck Hill and their commitment to the disabled community and partnering closer this year with the Professional Snowsports Instructors of America (PSIA) providing additional training clinics for our volunteer instructors. INDEPENDANCE Our founder's primary focus has always been creating independence and an opportunity for families to focus on family not the disability. This accomplishment alone exemplifies what we strive to do each time we are on the hill with our skiers and snowboarders. We had several participants the last couple years become independent skiers, who previously required assistance and training on the hill. We had a participant come back to skiing after several years away from the sport due to physical issues. She was previously a three track skier (Standing) but do to her condition she is now a sit skier. We witnessed her spirit lift from just one hour of skiing with us and she returned three more times. Her mental health was greatly affected because she felt the freedom of skiing once again.$0$2,055
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian FoleyExecutive DirectorPT$36,000-$36,000
Jason BornholdtVice President-$0--
Matt ComerfordTreasurer-$0--
Eileen FoleySecretary-$0--
Douglas WhitneyBoard Member-$0--
Dee OujiriBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$24,131$18,669$1,604$17,065
Total Events$24,131$18,669$6,270$12,399
Filing and Contact Details

Filer

Filer Name
Padraigs Place
EIN
30-0556036
Phone
6128897001
Address
176 Walnut Lane, Apple Valley, MN 55124

Signing Officer

Name
Jason Bornholdt
Title
President
Phone
9522126803
Signed
2017-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Propel Nonprofits
Address
One Main St NE Suite 600, Minneapolis, MN 55414
Preparer
Acacia Willey
Phone
6513932166
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;273|Office Supplies;645|Depreciation;2869|Insurance;901|Adaptive Ski program;13187|Website;941|Dues and fees;1378|Miscellaneous expenses;25|Staff Development;135|Meeting Expenses;624^Total;20978^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Realized Gain loss;-660^Total;-660^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^FIXED ASSETS;9274|ACCOUNTS RECEIVABLE;3500^Total;12774^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^CURRENT LIABILITIES;9537^Total;9537^”

Raw XML Appendix248 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMMING The 2016-17 season proved again what a strong interest families with special needs members have for fun and safe recreational activities. We welcomed our largest group of participants to date, topping last year's numbers again. Programming days were at capacity and we still had individuals on our waiting list. Recognizing our growing demand and not wanting to turn individuals away, we began to explore ways that we could expand our programming options by adding the following: * Session Programs: We have 3 different days when we have programing for all of our participants. Looking to add 1-2 more in 2017 * Summer Skiing: Buck Hill has installed Neveplast an artificial surface that can be skied on year round. Opening up skiing to anyone at any time in 2017 * Private Lessons: Providing individuals a chance to participate during times that were more convenient to them. Padraig's Place provided scholarships to families who took private lessons through the Buck Hill Ski School. * Donations: We assisted participants through donations of equipment, cold weather clothing, lift tickets and lessons. These are a few ways that enabled us to expand our reach in the disabled community. COMMUNITY: Community partnerships have also marked success of our season. We offered tremendous learning opportunities for our core of volunteers with presenters from the local autism community who presented successful communication techniques and crisis management. We have grown our presence and support by providing a dedicated staff of adaptive instructors to support local schools that come to Buck Hill annually. This allows and welcomes any student from the school's special education program to be along side his/her peers. This past year we worked with 20 different schools that brought students with physical or cognitive disabilities to ski with their classmates. Truly a wonderful day when their peers can see a student who uses a wheelchair on a daily basis use a sit ski for the first time and feel a part of the class. It's always so amazing to see how the standup skiers cheer on their peers. This was our 9th year of involvement with a local children's hospital where we host a one-day event on hill. We have provided the majority of on-hill volunteers, equipment and instruction for their group that invites patients from their specialty hospital each year for a day of fun, sun and snow with their families. We look forward to another year of growth and furthering partnerships, existing and new, to continue to fulfill our mission. We are grateful for the support that our community has offered us to continue to support children and adults with physical and cognitive disabilities. We often marvel on how "able" these kids are to ski. VETERANS OPPORTUNITIES: We are always looking to expand our reach within the disabled community we are developing a program for the local wounded warriors & veterans. With so many of our veterans coming home from overseas we have heard from the National Sport Center for the Disabled (NSCD), Winter Park, CO. that getting battle injured veterans to participate in an outdoor activity like skiing or snowboarding can help them on many levels, physically, mentally & emotionally.Our goal for this upcoming year is to coordinate with Buck Hill on their Military & Veteran Appreciation Days. We are going to reach out to VA, local organizations & wounded warrior project to let them know of our program enabling them to snowsports like they may have in the past or learn a new sport. Several of our supports, donors and volunteers are veterans; they too are very excited about this next chapter in Padraig's Place.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING AND SAFETY Training and safety are the top priority in our adaptive winter sports program. We have decided to take another path in our training and attend Hartford Ski Spectacular in December. We will send 4 people that will become Padraig's Place in house training staff for our program & Buck hills instructors. Our continued relationship with the NSCD and other local adaptive programs has helped us grow in the community. The NSCD also returned to our home hill, Buck Hill of Burnsville, MN, to train with over 75 Padraig's Place volunteers. Our partnership with Buck Hill Ski and Snowboard School has continued to grow with closer alliance with the school, enhancing our instructor capabilities and encouraging development of adaptive skills of our volunteers and Buck Hill's instructor staff. The Buck Hill Ski and Snowboard School provided several opportunities for volunteer instructors to train with their instructor pool. They have also made it possible for our instructors to join and complete the new instructor-training program for their paid instructors. We also trained alongside the Buck Hill Ski Patrol to improve training and education among the first responders who work with the skiers and snowboarders of Buck Hill. Last year 3 ski patrollers volunteered with Padraig's Place giving us extra support if we need their help at any time.We are excited about our continued partnership with Buck Hill and their commitment to the disabled community and partnering closer this year with the Professional Snowsports Instructors of America (PSIA) providing additional training clinics for our volunteer instructors. INDEPENDANCE Our founder's primary focus has always been creating independence and an opportunity for families to focus on family not the disability. This accomplishment alone exemplifies what we strive to do each time we are on the hill with our skiers and snowboarders. We had several participants the last couple years become independent skiers, who previously required assistance and training on the hill. We had a participant come back to skiing after several years away from the sport due to physical issues. She was previously a three track skier (Standing) but do to her condition she is now a sit skier. We witnessed her spirit lift from just one hour of skiing with us and she returned three more times. Her mental health was greatly affected because she felt the freedom of skiing once again.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094668
IRS990ScheduleA/Total509Grp/TotalAmt0320854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320914
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05462
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05462
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06270
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03673
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012399
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01604
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0568
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;273|Office Supplies;645|Depreciation;2869|Insurance;901|Adaptive Ski program;13187|Website;941|Dues and fees;1378|Miscellaneous expenses;25|Staff Development;135|Meeting Expenses;624^Total;20978^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Realized Gain loss;-660^Total;-660^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^FIXED ASSETS;9274|ACCOUNTS RECEIVABLE;3500^Total;12774^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^CURRENT LIABILITIES;9537^Total;9537^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Bornholdt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09522126803
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Padraigs Place
ReturnHeader/Filer/BusinessNameControlTxt0PADR
ReturnHeader/Filer/EIN0300556036
ReturnHeader/Filer/PhoneNum06128897001
ReturnHeader/Filer/USAddress/AddressLine1Txt0176 Walnut Lane
ReturnHeader/Filer/USAddress/CityNm0Apple Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055124
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.24.12.146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Propel Nonprofits
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Main St NE Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055414
ReturnHeader/PreparerPersonGrp/PhoneNum06513932166
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Acacia Willey
ReturnHeader/ReturnTs02017-11-03T00:21:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,888
Liabilities
$9,537
Net assets
$21,351
Revenue
$41,878
Expenses
$61,102
Net income
-$19,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$12.2$12.1$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$1.98$43.3$59.1$64.7$5.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$1.96$48.9$68.5$58.8$9.69
2017Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$65.1$47.2$17.9
2016Detailed filing. Detailed filing data is available for this year.$30.9$9.54$21.4$41.9$61.1$19.2
2015Detailed filing. Detailed filing data is available for this year.$49.1$7.86$41.2$44.0$53.0$8.99
2014Detailed filing. Detailed filing data is available for this year.$56.3$6.05$50.2$64.8$46.6$18.2