Civic Intelligence

Northwest Indian Community

EIN 36-3505641 • 501(c)3 • Bemidji, MN

Profile

To identify, coordinate and deliver resources that promote wellness and equity for American Idian families in Northwest and North-central Minnesota.

1819 Bemidji Ave NBemidji, MN 56601

www.nwicdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,264,929

Down $1,665,496 (-28%) from 2023

Liabilities

Down

$725,360

Down $109,157 (-13%) from 2023

Net Assets

Down

$3,539,569

Down $1,556,339 (-31%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Down

$4,912,192

Down $1,611,017 (-25%) from 2023

Expenses

Down

$3,328,253

Down $618,517 (-16%) from 2023

Net Income

Down

$1,583,939

Down $992,500 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2018: $1,169,445Liabilities 2018: $675,615Net Assets 2018: $493,8302018Assets 2021: $2,453,289Liabilities 2021: $128,668Net Assets 2021: $2,324,6212021Assets 2022: $2,648,672Liabilities 2022: $151,007Net Assets 2022: $2,497,6652022Assets 2023: $5,930,425Liabilities 2023: $834,517Net Assets 2023: $5,095,9082023Assets 2024: $4,264,929Liabilities 2024: $725,360Net Assets 2024: $3,539,5692024

Highlighted filing

2024

Assets$4,264,929
Liabilities$725,360
Net Assets$3,539,569
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2018: $1,979,114Expenses 2018: $1,839,995Net Income 2018: $139,1192018Revenue 2021: $5,278,274Expenses 2021: $4,802,336Net Income 2021: $475,9382021Revenue 2022: $3,812,161Expenses 2022: $3,639,117Net Income 2022: $173,0442022Revenue 2023: $6,523,209Expenses 2023: $3,946,770Net Income 2023: $2,576,4392023Revenue 2024: $4,912,192Expenses 2024: $3,328,253Net Income 2024: $1,583,9392024

Highlighted filing

2024

Revenue$4,912,192
Expenses$3,328,253
Net Income$1,583,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,264,929
Liabilities
$725,360
Net assets
$3,539,569
Revenue
$4,912,192
Expenses
$3,328,253
Net income
$1,583,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.73$3.54$4.91$3.33$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.83$5.10$6.52$3.95$2.58
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.15$2.50$3.81$3.64$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.13$2.32$5.28$4.80$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.68$0.49$1.98$1.84$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 6, 2023
Return Version
2021v4.2
Gross Receipts
$4,120,687
Mission and Program Overview

Mission

To identify, coordinate and deliver resources that promote wellness and equity for american indian families in northwest and north-central minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,057,674$1,409,585▲ $351,911
Pledges and Grants Receivable$892,455$1,121,210▲ $228,755
Prepaid Expenses and Deferred Charges$44,939$51,096▲ $6,157
Cash and Non-Interest-Bearing Accounts$104,454$32,116▼ $72,338
Accounts Receivable$24,562$24,082▼ $480
Land, Buildings, and Equipment, Net$329,205$10,583▼ $318,622
Total Assets$2,453,289$2,648,672▲ $195,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,038$78,838▼ $7,200
Accounts Payable and Accrued Expenses$42,630$70,260▲ $27,630
Other Liabilities$0$1,909▲ $1,909
Total Liabilities$128,668$151,007▲ $22,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,209,587$2,382,631▲ $173,044
Net Assets With Donor Restrictions$115,034$115,034→ $0
Total Net Assets Fund Balance$2,324,621$2,497,665▲ $173,044
Total Liabilities and Net Assets / Fund Balance$2,453,289$2,648,672▲ $195,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,583$32,627$43,210
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda ConnAssociate DirectorFT$137,019$16,633$153,652
Paul Martin JenningsExecutive directorFT$65,033$9,273$74,306

Board Members and Trustees

NameTitle
Joseph DayBoard Chair
Bill BrunelleDirector
Juanita Jean MellumDirector
Sharon JamesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,570,388
Program Service Revenue
$64,127
Investment Income
$92,410
Other Revenue
$85,236
All Other Contributions
$303,533
Change in Net Assets
$173,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,879,756
Salaries, Compensation, and Employee Benefits$1,759,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,721$164,047-$1,106,768
Occupancy$399,309$38,084-$437,393
Current Officers, Directors, Trustees, and Key Employees$280,989$50,707-$331,696
Office Expenses$144,700$75,374-$220,074
Fees for Services Other$154,786$13,628-$168,414
Payroll Taxes$129,849$22,459-$152,308
Other Employee Benefits$120,986$26,515-$147,501
Travel$34,284$41,236-$75,520
Fees for Services Accounting$35,816$7,389-$43,205
Insurance$14,400$7,777-$22,177
Pension Plan Contributions$17,297$3,791-$21,088
Other Expenses$13,657$19,850-$13,657
Fees for Services Lobbying$10,000--$10,000
Depreciation Depletion-$9,796-$9,796
All Other Expenses$1,059$4,669-$5,728
Advertising$1,556$1,938-$3,494
Interest$103--$103
Total Functional Expenses$3,141,477$497,640$0$3,639,117
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“Form 990 will be presented at the annual board meeting.”

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

“Disclosure is required monthly at board meetings.”

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

“Executive Director compensation is determined during the approval of the budget during board meetings.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available to the public upon request. The form 990 is available on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Northwest Indian Community Development
EIN
36-3505641
Phone
2187582022
Address
1819 Bemidji Ave N, Bemidji, MN 56601

Signing Officer

Name
Martin Jennings
Title
Executive Director
Phone
2187582022
Signed
2023-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Jennings
Formed
1988
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
53
Volunteers
4

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070260
IRS990/AccountsReceivableGrp/BOYAmt024562
IRS990/AccountsReceivableGrp/EOYAmt024082
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To identify, coordinate and deliver resources that promote wellness and equity for American Indian families in Northwest and North-central Minnesota.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01938
IRS990/AdvertisingGrp/ProgramServicesAmt01556
IRS990/AdvertisingGrp/TotalAmt03494
IRS990/AllOtherContributionsAmt0303533
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04669
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01059
IRS990/AllOtherExpensesGrp/TotalAmt05728
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Landa Moore
IRS990/BooksInCareOfDetail/PhoneNum02187582022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01819 Bemidji Ave N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bemidji
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0104454
IRS990/CashNonInterestBearingGrp/EOYAmt032116
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050707
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0280989
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0331696
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03570388
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092410
IRS990/CYOtherExpensesAmt01879756
IRS990/CYOtherRevenueAmt085236
IRS990/CYProgramServiceRevenueAmt064127
IRS990/CYRevenuesLessExpensesAmt0173044
IRS990/CYSalariesCompEmpBnftPaidAmt01759361
IRS990/CYTotalExpensesAmt03639117
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03812161
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09796
IRS990/DepreciationDepletionGrp/TotalAmt09796
IRS990/Desc0Provided services to over 2500 members. Services ranged from workforce training and job development, family reunification/stabilization, youth/adult housing stabilization, adult re-entry and stabilization services and cultural reclamation.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0115034
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0115034
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03141477
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07389
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt035816
IRS990/FeesForServicesAccountingGrp/TotalAmt043205
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt010000
IRS990/FeesForServicesLobbyingGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013628
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0154786
IRS990/FeesForServicesOtherGrp/TotalAmt0168414
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt516633
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Day
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon James
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Brunelle
IRS990/Form990PartVIISectionAGrp/PersonNm3Juanita Jean Mellum
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Martin Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm5Rhonda Conn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt465033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5137019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Associate Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt091474
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt03266855
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400000
IRS990/GrossReceiptsAmt04120687
IRS990/GrossRentsGrp/RealAmt085236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07777
IRS990/InsuranceGrp/ProgramServicesAmt014400
IRS990/InsuranceGrp/TotalAmt022177
IRS990/InterestGrp/ProgramServicesAmt0103
IRS990/InterestGrp/TotalAmt0103
IRS990/InvestmentIncomeGrp/ExclusionAmt0936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0936
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010583
IRS990/LandBldgEquipCostOrOtherBssAmt043210
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0308526
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To identify, coordinate and deliver resources that promote wellness and equity for American Indian families in Northwest and North-central Minnesota.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt086038
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078838
IRS990/NetAssetsOrFundBalancesBOYAmt02324621
IRS990/NetAssetsOrFundBalancesEOYAmt02497665
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091474
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt085236
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02209587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02382631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038084
IRS990/OccupancyGrp/ProgramServicesAmt0399309
IRS990/OccupancyGrp/TotalAmt0437393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075374
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144700
IRS990/OfficeExpensesGrp/TotalAmt0220074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147501
IRS990/OtherExpensesGrp/Desc0Client Support Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs/Maintenance
IRS990/OtherExpensesGrp/Desc3Miigwech Aki
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219850
IRS990/OtherExpensesGrp/ProgramServicesAmt0488155
IRS990/OtherExpensesGrp/ProgramServicesAmt1305306
IRS990/OtherExpensesGrp/ProgramServicesAmt246504
IRS990/OtherExpensesGrp/ProgramServicesAmt313657
IRS990/OtherExpensesGrp/TotalAmt0488221
IRS990/OtherExpensesGrp/TotalAmt1315620
IRS990/OtherExpensesGrp/TotalAmt266354
IRS990/OtherExpensesGrp/TotalAmt313657
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0942721
IRS990/OtherSalariesAndWagesGrp/TotalAmt01106768
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022459
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129849
IRS990/PayrollTaxesGrp/TotalAmt0152308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017297
IRS990/PensionPlanContributionsGrp/TotalAmt021088
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0892455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01121210
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051096
IRS990/PrincipalOfficerNm0Martin Jennings
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc1Health Insurance Assis
IRS990/ProgramServiceRevenueGrp/Desc2Tuition Assistance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05215814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt02837361
IRS990/PYOtherRevenueAmt053567
IRS990/PYProgramServiceRevenueAmt08815
IRS990/PYRevenuesLessExpensesAmt0475938
IRS990/PYSalariesCompEmpBnftPaidAmt01964975
IRS990/PYTotalExpensesAmt04802336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05278274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt085236
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01057674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01409585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03570388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05215814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03525772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02919861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01829739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017061574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt017061574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03570388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05215814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03525772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02919861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01829739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017061574
IRS990ScheduleA/TotalSupportAmt017210582
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
IRS990ScheduleC/PoliticalExpendituresAmt010000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Consulting fees
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt010583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010583
IRS990ScheduleD/TotalLiabilityAmt01909
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rhonda Conn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Associate Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be presented at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosure is required monthly at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation is determined during the approval of the budget during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents and financial statements available to the public upon request. The form 990 is available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This process has not changed from the prior year.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02453289
IRS990/TotalAssetsEOYAmt02648672
IRS990/TotalAssetsGrp/BOYAmt02453289
IRS990/TotalAssetsGrp/EOYAmt02648672
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03570388
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0497640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03141477
IRS990/TotalFunctionalExpensesGrp/TotalAmt03639117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128668
IRS990/TotalLiabilitiesEOYAmt0151007
IRS990/TotalLiabilitiesGrp/BOYAmt0128668
IRS990/TotalLiabilitiesGrp/EOYAmt0151007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02324621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02497665
IRS990/TotalOtherCompensationAmt025906

Document Assets

No mirrored PDF or thumbnail assets are attached yet.