Civic Intelligence

Nami Southeast Minnesota

990 • Fiscal year 2016 • EIN 36-3504277

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileWWW.NAMISEMN.ORG
1700 Broadway Ave N Suite 104Rochester, MN 55906

(507) 287-1692

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,060

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$171,378

Up $40,188 (+31%) from 2015

Net Assets

Up

$161,125

Up $38,017 (+31%) from 2015

Liabilities

Up

$10,253

Up $2,171 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$363,442

Up $147,374 (+68%) from 2015

Expenses

Up

$325,425

Up $141,503 (+77%) from 2015

Net Income

Up

$38,017

Up $5,871 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2010: $89,705Liabilities 2010: $5,271Net Assets 2010: $84,4342010Assets 2011: $76,442Liabilities 2011: $3,707Net Assets 2011: $72,7352011Assets 2012: $82,071Liabilities 2012: $7,493Net Assets 2012: $74,5782012Assets 2013: $103,581Liabilities 2013: $5,023Net Assets 2013: $98,5582013Assets 2014: $95,722Liabilities 2014: $4,760Net Assets 2014: $90,9622014Assets 2015: $131,190Liabilities 2015: $8,082Net Assets 2015: $123,1082015Assets 2016: $171,378Liabilities 2016: $10,253Net Assets 2016: $161,1252016Assets 2017: $86,741Liabilities 2017: $14,195Net Assets 2017: $72,5462017Assets 2018: $91,168Liabilities 2018: $10,762Net Assets 2018: $80,4062018Assets 2019: $169,085Liabilities 2019: $7,032Net Assets 2019: $162,0532019Assets 2020: $323,595Liabilities 2020: $112,362Net Assets 2020: $211,2332020Assets 2021: $467,801Liabilities 2021: $109,450Net Assets 2021: $358,3512021Assets 2022: $484,055Liabilities 2022: $124,420Net Assets 2022: $359,6352022Assets 2024: $492,860Liabilities 2024: $192,694Net Assets 2024: $300,1662024

Highlighted filing

2016

Assets$171,378
Liabilities$10,253
Net Assets$161,125
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $141,769Expenses 2010: $180,240Net Income 2010: -$38,4712010Revenue 2011: $128,933Expenses 2011: $140,632Net Income 2011: -$11,6992011Revenue 2012: $143,372Expenses 2012: $141,529Net Income 2012: $1,8432012Revenue 2013: $169,836Expenses 2013: $145,856Net Income 2013: $23,9802013Revenue 2014: $149,670Expenses 2014: $157,266Net Income 2014: -$7,5962014Revenue 2015: $216,068Expenses 2015: $183,922Net Income 2015: $32,1462015Revenue 2016: $363,442Expenses 2016: $325,425Net Income 2016: $38,0172016Revenue 2017: $294,464Expenses 2017: $383,043Net Income 2017: -$88,5792017Revenue 2018: $338,463Expenses 2018: $350,230Net Income 2018: -$11,7672018Revenue 2019: $356,251Expenses 2019: $276,216Net Income 2019: $80,0352019Revenue 2020: $315,075Expenses 2020: $266,586Net Income 2020: $48,4892020Revenue 2021: $412,501Expenses 2021: $272,873Net Income 2021: $139,6282021Revenue 2022: $366,739Expenses 2022: $361,270Net Income 2022: $5,4692022Revenue 2024: $613,121Expenses 2024: $666,564Net Income 2024: -$53,4432024

Highlighted filing

2016

Revenue$363,442
Expenses$325,425
Net Income$38,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$374,090
Mission and Program Overview

Mission

To educate and support people affected by mental illness

To educate and support people affected by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,716$171,335▲ $40,619
Land, Buildings, and Equipment, Net$474$43▼ $431
Total Assets$131,190$171,378▲ $40,188
Liabilities
Accounts Payable and Accrued Expenses$8,082$10,253▲ $2,171
Total Liabilities$8,082$10,253▲ $2,171
Net Assets / Fund Balance
Unrestricted Net Assets$90,702$121,632▲ $30,930
Temporarily Rstr Net Assets$32,406$39,493▲ $7,087
Total Net Assets Fund Balance$123,108$161,125▲ $38,017
Total Liabilities and Net Assets / Fund Balance$131,190$171,378▲ $40,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43$10,435$10,478
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney LawsonExecutive DirectorFT$52,060$52,060

Board Members and Trustees

NameTitle
Karri BlairPresident
Kris DjupedalVice President
Donny RowlesBoard Member
James RabeBoard Member
Jennifer LannersBoard Member
Kim KeilhotzBoard Member
Laurie MangenBoard Member
Paul HarkessBoard Member
Rev Tammy RiderBoard Member
Robin DevriesBoard Member
Ron ChivesBoard Member
Stacy ZabelBoard Member
Jaclyn GundersonSecretary
Melissa Eagle UhlmannSecretary
Michael StenslandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,697
Program Service Revenue
$0
Investment Income
$393
Other Revenue
$-10,648
All Other Contributions
$265,813
Change in Net Assets
$38,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,333
Other Expenses$134,092
Total Fundraising Expense$42,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,651$12,969$21,222$125,842
Current Officers, Directors, Trustees, and Key Employees$34,659$6,600$10,801$52,060
Occupancy$16,773$2,599$4,253$23,625
Information Technology$12,132$1,499-$13,631
Payroll Taxes$9,536$1,477$2,418$13,431
Travel$11,249$1,390-$12,639
Office Expenses$2,762$1,726$2,416$6,904
Fees for Services Accounting$5,251$649-$5,900
Advertising$3,826$593$970$5,389
Insurance$2,790$345-$3,135
Other Expenses$1,545$191-$1,736
Depreciation Depletion-$431-$431
Total Functional Expenses$246,198$37,147$42,080$325,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,648
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising$68,569-$856-
Walk$39,315-$9,792-
Total Events$107,884-$10,648$-10,648
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 B, Line 11B

“The 990 is presented to the board for approval prior to filing”

Form 990, Part VI, Section B, Line 12

“The policy is reviewed and signed annually by all board members.”

Form 990, Part VI, Section B, Line 15A

“The executive director salary is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Nami Southeast Minnesota
EIN
36-3504277
Phone
5072871692
Address
1700 BROADWAY AVE N SUITE 104, ROCHESTER, MN 55906

Signing Officer

Name
Melissa Uhlmann
Title
President
Phone
5072871692
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Uhlmann
Formed
1986
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
100

Preparer

Firm
Hawkins Ash Cpas Llp
Address
975 34TH AVE NW 301, ROCHESTER, MN 55901
Preparer
John Wolter
Phone
5074241233
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2

“The board of directors oversees the compilation of it's financial statements.”

Raw XML AppendixShowing 400 of 472 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/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02599
IRS990/OccupancyGrp/ProgramServicesAmt016773
IRS990/OccupancyGrp/TotalAmt023625
IRS990/OfficeExpensesGrp/FundraisingAmt02416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01726
IRS990/OfficeExpensesGrp/ProgramServicesAmt02762
IRS990/OfficeExpensesGrp/TotalAmt06904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2POSTAGE & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2191
IRS990/OtherExpensesGrp/ProgramServicesAmt046244
IRS990/OtherExpensesGrp/ProgramServicesAmt17780
IRS990/OtherExpensesGrp/ProgramServicesAmt21545
IRS990/OtherExpensesGrp/TotalAmt051960
IRS990/OtherExpensesGrp/TotalAmt18742
IRS990/OtherExpensesGrp/TotalAmt21736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125842
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01477
IRS990/PayrollTaxesGrp/ProgramServicesAmt09536
IRS990/PayrollTaxesGrp/TotalAmt013431
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA UHLMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NAMI OFFERS A VARIETY OF EDUCATIONAL PRESENTATIONS TO INCREASE THE AWARENESS AND DECREASE THE STIGMA ASSOCIATED WITH MENTAL ILLNESS. GENERAL SPEAKERS INCLUDE THOSE TRAINED TO SHARE THEIR PERSONAL EXPERIENCE, MENTAL HEALTH PROFESSIONALS, FAMILY MEMBERS, AND COMMUNITY EXPERTS. SPEAKERS BUREAU TOPICS CAN BE TAILORED TO MEET SPECIFIC GOALS, BUT INCLUDE COMMUNITY PRESENTATIONS, HIGH SCHOOL MENTAL HEALTH, HIGH SCHOOL SUICIDE PREVENTION, AND MIDDLE SCHOOL MENTAL HEALTH 101. OTHER EDUCATIONAL PROGRAMS OFFERED INCLUDE COURSES FOR FAMILY MEMBERS OR LOVED ONES WHO WANT TO LEARN ABOUT HOW TO SUPPORT AND COPE WITH RECOVERY, AS WELL AS COURSES FOR PROFESSIONAL PROVIDERS WHO WORK DIRECTLY WITH MENTAL ILLNESS. IN 2016, 120 EDUCATIONAL SESSIONS WERE HELD ON VARIOUS TOPICS, WHICH HAD 2,380 PERSONS IN ATTENDANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077577
IRS990/ProgSrvcAccomActy3Grp/Desc0NAMI HAS A SPECIALIZED PROGRAM DIRECTED TOWARDS MENTAL ILLNESS AND SUICIDE AWARENESS. THIS PROGRAM IS DESIGNED TO EDUCATE AND PROVIDE INFORMATION FOR PEOPLE DEALING WITH SOMEONE, OR THEMSELVES MAY BE DEALING WITH, OR ARE AT RISK FOR A MENTAL ILLNESS OR HAVING SUICIDAL IDEATION. IN 2016, THE ORGANIZATION HAS HAD 120 PRESENTATIONS TO OVER 2,380 ATTENDEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048944
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NAMI OFFERS OTHER PROGRAMS INCLUDING FAITH-BASED EDUCATION AND AWARENESS AND TEACHER TRAINING AND AWARENESS, AS WELL AS OFFERING A NEWSLETTER, RESOURCE CENTER AND GENREAL SUPPORT AND ADVOCACY RELATED TO MENTAL ILLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0319
IRS990/PYOtherExpensesAmt062695
IRS990/PYOtherRevenueAmt0-24030
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032146
IRS990/PYSalariesCompEmpBnftPaidAmt0121227
IRS990/PYTotalExpensesAmt0183922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216068
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038017
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01144443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64600
IRS990ScheduleA/PublicSupportPY170Pct00.72980
IRS990ScheduleA/PublicSupportTotal170Amt0740259
IRS990ScheduleA/SubstantialContributorsTotAmt0404184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01144443
IRS990ScheduleA/TotalSupportAmt01145968
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010478
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt068569
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107884
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0856
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OVERSEES THE COMPILATION OF IT'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032406
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039493
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131190
IRS990/TotalAssetsEOYAmt0171378
IRS990/TotalAssetsGrp/BOYAmt0131190
IRS990/TotalAssetsGrp/EOYAmt0171378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0373697
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246198

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$171,378
Liabilities
$10,253
Net assets
$161,125
Revenue
$363,442
Expenses
$325,425
Net income
$38,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.93$3.00$6.13$6.67$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.24$3.60$3.67$3.61$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.09$3.58$4.13$2.73$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.12$2.11$3.15$2.67$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.07$1.62$3.56$2.76$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.11$0.80$3.38$3.50$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.14$0.73$2.94$3.83$0.89
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$3.63$3.25$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$2.16$1.84$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$1.50$1.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$1.70$1.46$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$1.43$1.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.73$1.29$1.41$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.84$1.42$1.80$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits