Civic Intelligence

The Yes Network

990 • Fiscal year 2020 • EIN 32-0419607

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileYESNETWORKMN.ORG
PO Box 1042Saint Cloud, MN 56302

(320) 266-1747

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$42,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

754%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

260%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,099,576

Up $970,850 (+754%) from 2019

Net Assets

Up

$1,073,153

Up $944,427 (+734%) from 2019

Liabilities

Up

$26,423

Up $26,423 from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin88th percentile

Revenue

Up

$2,148,749

Up $1,551,470 (+260%) from 2019

Expenses

Up

$1,204,322

Up $600,843 (+100%) from 2019

Net Income

Up

$944,427

Up $950,627 (+15333%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $32,680Liabilities 2014: $14,058Net Assets 2014: $18,6222014Assets 2015: $85,166Liabilities 2015: $0Net Assets 2015: $85,1662015Assets 2016: $79,766Liabilities 2016: $0Net Assets 2016: $79,7662016Assets 2019: $128,726Liabilities 2019: $0Net Assets 2019: $128,7262019Assets 2020: $1,099,576Liabilities 2020: $26,423Net Assets 2020: $1,073,1532020Assets 2021: $1,459,443Liabilities 2021: $13,631Net Assets 2021: $1,445,8122021Assets 2022: $971,538Liabilities 2022: $884Net Assets 2022: $970,6542022Assets 2024: $619,477Liabilities 2024: $62,032Net Assets 2024: $557,4452024

Highlighted filing

2020

Assets$1,099,576
Liabilities$26,423
Net Assets$1,073,153
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $74,100Expenses 2014: $53,769Net Income 2014: $20,3312014Revenue 2015: $259,991Expenses 2015: $193,447Net Income 2015: $66,5442015Revenue 2016: $220,892Expenses 2016: $226,292Net Income 2016: -$5,4002016Revenue 2019: $597,279Expenses 2019: $603,479Net Income 2019: -$6,2002019Revenue 2020: $2,148,749Expenses 2020: $1,204,322Net Income 2020: $944,4272020Revenue 2021: $1,763,578Expenses 2021: $1,385,113Net Income 2021: $378,4652021Revenue 2022: $803,471Expenses 2022: $1,237,948Net Income 2022: -$434,4772022Revenue 2024: $1,254,928Expenses 2024: $1,125,794Net Income 2024: $129,1342024

Highlighted filing

2020

Revenue$2,148,749
Expenses$1,204,322
Net Income$944,427
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,148,749
Mission and Program Overview

Mission

The yes network responds to emerging community needs through a range of innovative projects and experiences that utilize and strengthen existing community assets--most notably the talent and innate potential of local residents--and that promote greater connectivity.

The yes network responds to emerging community needs through a range of innovative projects and experiences that utilize and strengthen existing community assets - most notably the talent and innate potential of local residents - and that promote greater connectivity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,383$844,237▲ $727,854
Accounts Receivable$0$192,992▲ $192,992
Land, Buildings, and Equipment, Net$6,543$60,047▲ $53,504
Savings and Temporary Cash Investments$5,800$2,300▼ $3,500
Total Assets$128,726$1,099,576▲ $970,850
Liabilities
Accounts Payable and Accrued Expenses$0$26,423▲ $26,423
Total Liabilities$0$26,423▲ $26,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,073,153-
Total Net Assets Fund Balance$128,726$1,073,153▲ $944,427
Total Liabilities and Net Assets / Fund Balance$128,726$1,099,576▲ $970,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,047$13,305$73,352
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry SparbyExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Mitch WimmerBoard Chair
Abdi AhmedBoard Member
Abdi Hajji KadarBoard Member
Blane LarsonBoard Member
Chad LeitherBoard Member
Dee PedersonBoard Member
Diane MoellerBoard Member
Jane OxtonBoard Member
Lalita SubrahmanyanBoard Member
Luke HartogBoard Member
Lynn SchnettlerBoard Member
Dave TebrakeBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,077,991
Program Service Revenue
$70,754
Investment Income
$4
Other Revenue
$0
All Other Contributions
$111,580
Change in Net Assets
$944,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,148,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,148,749
Total Revenue per Form 990
$2,148,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$873,106
Salaries, Compensation, and Employee Benefits$331,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$618,059$6,644-$624,703
Other Salaries and Wages$223,038$30,609-$253,647
Fees for Services Other$176,075--$176,075
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
Travel$31,579$162-$31,741
Payroll Taxes$20,275$2,776-$23,051
Occupancy$17,912$534-$18,446
Other Employee Benefits$1,149$11,369-$12,518
Advertising$7,694$228-$7,922
Insurance$7,745--$7,745
Fees for Services Accounting$382$1,010-$1,392
Other Expenses$0$780-$780
Total Functional Expenses$1,150,210$54,112$0$1,204,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,204,322
Total Expenses per Audited Statements$1,204,322
Total Expenses per Form 990$1,204,322
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 B, Line 11B

“The executive board will review the 990 at their quarterly meeting to support their understanding of the yes network's financial position and programming opportunities.”

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

“Directors, officers, and key staff must disclose to the best of their knowledge all potential conflicts of interest as soon as they become aware of them and always before any actions involving the potential conflict are taken. These matters are included in a signed written statement disclosing all the material facts to the board of directors. When a matter involving a conflict of interest comes before the board, the board may seek information from the director, officer or key person with the conflict prior to beginning deliberation and reaching a decision on the matter. However, a conflicted person shall not be present during the discussion or vote on the matter and must not attempt to influence improperly the deliberation or vote.”

Form 990, Part VI, Section B, Line 15

“The executive board reviewed and determined compensation by comparing the size and work of the yes network with other area non-profits; discussion and decision was documented in executive board minutes. This was last done in 2020.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

FORM 990, PART VI, SECTION A, LINE 8B:

“The four officers 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 meetings of the board of directors, subject to the direction and control of the board of directors.”

Filing and Contact Details

Filer

Filer Name
The Yes Network
EIN
32-0419607
Phone
3202661747
Address
PO BOX 1042, SAINT CLOUD, MN 56302

Signing Officer

Name
Jerry Sparby
Title
Executive Director
Phone
3202661747
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Sparby
Formed
2013
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
90

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND STREET SOUTH SUITE 320, WAITE PARK, MN 56387
Preparer
Jason Neumann CPA
Phone
3202035500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 176,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 176,075.”

FORM 990, PART XII, LINE 1:

“The organization has changed from the cash basis of accounting to the accrual basis method of accounting in 2020 since 2020 is the first year the organization is required to have an audit under generally accepted accounting principles.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and corresponding state tax codes. The organization is not a private foundation and contributions to the organization qualify as a charitable tax deduction by the contributor. The organization files as a tax-exempt organization, and should that status be challenged in the future, all years since inception would be subject to review by the internal revenue service.”

Raw XML AppendixShowing 400 of 445 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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IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1780
IRS990/OtherExpensesGrp/ProgramServicesAmt04302
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt04302
IRS990/OtherExpensesGrp/TotalAmt1780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02776
IRS990/PayrollTaxesGrp/ProgramServicesAmt020275
IRS990/PayrollTaxesGrp/TotalAmt023051
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY SPARBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH LEADERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070754
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD SUMMER ENRICHMENT PROGRAMS, INCLUDING OUTDOOR GAMES, LEARNING ACTIVITIES AND ART AND MUSIC SESSIONS. THE ORGANIZATION PROVIDES ENRICHMENT ACTIVITIES FOR CHILDREN AND YOUTH DURING THE SUMMER MONTHS IN LOW-INCOME NEIGHBORHOODS WHICH FOCUS ON STRENGTHENING SOCIAL EMOTIONAL SKILLS, NURTURING CREATIVITY AND SELF-EXPRESSION, AND BUILDING RELATIONSHIPS AMONG CHILDREN AND YOUTH WITH VERY DIFFERENT LIFE EXPERIENCES AND PERSPECTIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063205
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH LEADERSHIP DEVELOPMENT PROGRAMS, INCLUDING TRAINING SESSIONS, PART-TIME EMPLOYMENT, AND ON-SITE MENTORING. THE ORGANIZATION PROVIDES OPPORTUNITIES FOR HIGH SCHOOL STUDENTS TO SERVE AS POSITIVE ROLE MODELS AND DEVELOP WORK READINESS SKILLS BY HELPING SERVE THE SUMMER MEALS AND ORGANIZE ENRICHMENT ACTIVITIES FOR THE CHILDREN AND YOUTH LIVING WITHIN THEIR OWN NEIGHBORHOODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118538
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0403734
IRS990/PYOtherRevenueAmt04950
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6200
IRS990/PYSalariesCompEmpBnftPaidAmt0199745
IRS990/PYTotalExpensesAmt0603479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0944427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02077991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0592327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03714493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03714493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02077991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0592327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03714493
IRS990ScheduleA/TotalSupportAmt03716498
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/BookValueAmt060047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073352
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01204322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02148749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX CODES. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION, AND SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060047
IRS990ScheduleD/TotalExpensesPerForm990Amt01204322
IRS990ScheduleD/TotalRevenuePerForm990Amt02148749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02148749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01204322
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD WILL REVIEW THE 990 AT THEIR QUARTERLY MEETING TO SUPPORT THEIR UNDERSTANDING OF THE YES NETWORK'S FINANCIAL POSITION AND PROGRAMMING OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS, AND KEY STAFF MUST DISCLOSE TO THE BEST OF THEIR KNOWLEDGE ALL POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY BECOME AWARE OF THEM AND ALWAYS BEFORE ANY ACTIONS INVOLVING THE POTENTIAL CONFLICT ARE TAKEN. THESE MATTERS ARE INCLUDED IN A SIGNED WRITTEN STATEMENT DISCLOSING ALL THE MATERIAL FACTS TO THE BOARD OF DIRECTORS. WHEN A MATTER INVOLVING A CONFLICT OF INTEREST COMES BEFORE THE BOARD, THE BOARD MAY SEEK INFORMATION FROM THE DIRECTOR, OFFICER OR KEY PERSON WITH THE CONFLICT PRIOR TO BEGINNING DELIBERATION AND REACHING A DECISION ON THE MATTER. HOWEVER, A CONFLICTED PERSON SHALL NOT BE PRESENT DURING THE DISCUSSION OR VOTE ON THE MATTER AND MUST NOT ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD REVIEWED AND DETERMINED COMPENSATION BY COMPARING THE SIZE AND WORK OF THE YES NETWORK WITH OTHER AREA NON-PROFITS; DISCUSSION AND DECISION WAS DOCUMENTED IN EXECUTIVE BOARD MINUTES. THIS WAS LAST DONE IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 176,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS CHANGED FROM THE CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS METHOD OF ACCOUNTING IN 2020 SINCE 2020 IS THE FIRST YEAR THE ORGANIZATION IS REQUIRED TO HAVE AN AUDIT UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUR OFFICERS 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 MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION A, LINE 8B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128726
IRS990/TotalAssetsEOYAmt01099576
IRS990/TotalAssetsGrp/BOYAmt0128726
IRS990/TotalAssetsGrp/EOYAmt01099576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02077991
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01150210
IRS990/TotalFunctionalExpensesGrp/TotalAmt01204322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt026423
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt026423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01073153
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01150210
IRS990/TotalProgramServiceRevenueAmt070754
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02148749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01099576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0162
IRS990/TravelGrp/ProgramServicesAmt031579
IRS990/TravelGrp/TotalAmt031741

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,576
Liabilities
$26,423
Net assets
$1,073,153
Revenue
$2,148,749
Expenses
$1,204,322
Net income
$944,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$1.25$1.13$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.80$1.24$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$1.76$1.39$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$2.15$1.20$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.60$0.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.26$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.07$0.05$0.02