Civic Intelligence

Indigenous Peoples Task Force

990 • Fiscal year 2013 • EIN 36-3617906

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 19, 2013

1335 East 23rd Street No 15055404
Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,490,241

Up $33,404 (+2.3%) from 2012

Net Assets

Up

$489,818

Up $29,787 (+6.5%) from 2012

Liabilities

Up

$1,000,423

Up $3,617 (+0.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$917,138

Down $52,277 (-5.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,515,221Liabilities 2011: $1,445,660Net Assets 2011: $69,5612011Assets 2012: $1,456,837Liabilities 2012: $996,806Net Assets 2012: $460,0312012Assets 2013: $1,490,241Liabilities 2013: $1,000,423Net Assets 2013: $489,8182013Assets 2014: $1,390,897Liabilities 2014: $1,013,713Net Assets 2014: $377,1842014Assets 2015: $1,450,733Liabilities 2015: $1,022,655Net Assets 2015: $428,0782015Assets 2016: $1,676,995Liabilities 2016: $1,027,506Net Assets 2016: $649,4892016Assets 2017: $1,708,786Liabilities 2017: $1,012,811Net Assets 2017: $695,9752017Assets 2018: $1,702,672Liabilities 2018: $1,051,889Net Assets 2018: $650,7832018Assets 2019: $2,349,674Liabilities 2019: $1,096,999Net Assets 2019: $1,252,6752019Assets 2020: $2,842,525Liabilities 2020: $1,089,198Net Assets 2020: $1,753,3272020Assets 2021: $3,143,550Liabilities 2021: $1,132,506Net Assets 2021: $2,011,0442021Assets 2022: $3,366,858Liabilities 2022: $1,094,102Net Assets 2022: $2,272,7562022Assets 2023: $3,209,562Liabilities 2023: $1,138,264Net Assets 2023: $2,071,2982023Assets 2024: $3,327,134Liabilities 2024: $1,205,678Net Assets 2024: $2,121,4562024Assets 2025: $5,903,921Liabilities 2025: $2,737,480Net Assets 2025: $3,166,4412025

Highlighted filing

2013

Assets$1,490,241
Liabilities$1,000,423
Net Assets$489,818

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,135,8692011Expenses 2012: $969,4152012Expenses 2013: $917,1382013Revenue 2014: $849,876Expenses 2014: $962,510Net Income 2014: -$112,6342014Revenue 2015: $1,022,498Expenses 2015: $971,604Net Income 2015: $50,8942015Revenue 2016: $1,091,195Expenses 2016: $869,784Net Income 2016: $221,4112016Revenue 2017: $1,150,965Expenses 2017: $1,104,479Net Income 2017: $46,4862017Revenue 2018: $1,290,400Expenses 2018: $1,335,592Net Income 2018: -$45,1922018Revenue 2019: $2,060,280Expenses 2019: $1,458,388Net Income 2019: $601,8922019Revenue 2020: $2,187,298Expenses 2020: $1,686,646Net Income 2020: $500,6522020Revenue 2021: $2,127,804Expenses 2021: $1,870,087Net Income 2021: $257,7172021Revenue 2022: $2,162,144Expenses 2022: $2,000,432Net Income 2022: $161,7122022Revenue 2023: $2,094,160Expenses 2023: $2,295,618Net Income 2023: -$201,4582023Revenue 2024: $2,525,318Expenses 2024: $2,475,160Net Income 2024: $50,1582024Revenue 2025: $4,107,891Expenses 2025: $3,062,906Net Income 2025: $1,044,9852025

Highlighted filing

2013

Revenue-
Expenses$917,138
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 19, 2013
Return Version
2012v2.1
Gross Receipts
$1,130,872
Mission and Program Overview

Mission

To provide programs and services designed to strengthen and enhance the health and education of native people.

Major Activities

Activity 2
Peer and health education: address issues relevant to adolescents and aids through the following five areas. Pow-wow leadership program teachs women to be hiv peer educators. The participants are trained in hiv and are women who attend pow-wows. They in turn share risk reduction measures and encourage women in their social network to get an hiv test. 46 women were trained and completed the program during 7/1/2012 to 6/30/2013, with 551 risk reduction conversations documented. Participants were tested during the pol training and at reunion events, and these participants were asked to bring in people to get tested, and these numbers are included under cdc's ctr totals.community promise is a program targeted to american indians in alcohol and drug treatment centers in north western minnesota. The individuals create role model stories which are printed on cards and distributed by peer educators; encouraging risk reduction measures and promoting hiv rapid testing. 184 people participated in this program between 7/1/12 to 6/30/13, 1,080 people reached by peer advocates with role model stories. Participants were tested during the community promise training and at community testing events, and these participants were asked to bring in people to get tested and all of these numbers are included under cdc's ctr totals.counseling and testing for hiv is a program that is offered at reservations throughout minnesota, and wisconsin to people at risk for hiv. Each person is provided with a rapid hiv test and offered incentives and referrals for other services. 1,328 people were tested last year across all agency programs. Of these, five people tested positive for hiv and were linked to care, a .38 sero-positivity rate. Testing was conducted in over two-dozen sites across the state of minnesota.the ikidowin program is aimed at prevention of teen pregnancy , hiv/aids and sti's among american indian youth. Between 7/1/2012 and 6/30/2013, there were 22 youth who participated in the ikidowin program. 276 people, were tested under funding from the ikidowin program. The ikidowin program and its participants approximately 125 people during fy 2013, through performances of prevention-themed plays. Mdh program: the mdh hiv program shifted emphasis between the period from 7/1/2012 to 12/31/2012, from when it was targeting hiv testing and prevention efforts to two-spirit american indians, and the period from 1/1/2013 to 6/30/2013 when the program targeted high risk heterosexual native people in the urban areas. In the first half of the fiscal year, 27 two-spirit american indians were tested, of which 3 were positive. In the second half of the year efforts focused on testing injecting drug users and other high risk individuals, and 89 persons were tested, with no positives found. Omh/mytep: this program is targeted at preventing the use of commercial tobacco among american indian youth/young adults, and helping those who use commercial tobacco to quit. The program adapted and implemented a culturally-based curriculum, formed an advisory committee to guide the program, and enlisted partners to pilot the curriculum. Between july, 2012 and june 2013, 87 participants completed the program. Ana/first medicines program was funded as of 9/30/2012. The purpose of the program is to prevent american indian youth from using commercial tobacco, and to teach them about the traditional medicines and lifeways used by natives to maintain good health for millennia. The program is guided by a council of elders that ensure the traditional knowledge is protected and respected, and a first medicines sharing network, who are guiding the dissemination of and sharing of knowledge, products, and other goods. In this first year of the project, a curriculum was developed and pilot tested with seven 8-12 year olds, an urban teaching garden developed, and wild-gathering field trips piloted with seven youth. Approximately 3,000 individuals were served in 2012-13 at health fairs, pow-w
Activity 3
Mayanidoowahdak odena housing: 14-unit permanent housing program for families living with hiv operated as leasehold cooperative. The housing project incorporates aspects of tribal/community living allowing residents to share resources, tasks, and household chores to maximize their energy and live their lives with dignity.
Filing and Contact Details

Filer

EIN
36-3617906
Raw XML AppendixShowing 400 of 432 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/Activity2/Description0PEER AND HEALTH EDUCATION: ADDRESS ISSUES RELEVANT TO ADOLESCENTS AND AIDS THROUGH THE FOLLOWING FIVE AREAS. POW-WOW LEADERSHIP PROGRAM TEACHS WOMEN TO BE HIV PEER EDUCATORS. THE PARTICIPANTS ARE TRAINED IN HIV AND ARE WOMEN WHO ATTEND POW-WOWS. THEY IN TURN SHARE RISK REDUCTION MEASURES AND ENCOURAGE WOMEN IN THEIR SOCIAL NETWORK TO GET AN HIV TEST. 46 WOMEN WERE TRAINED AND COMPLETED THE PROGRAM DURING 7/1/2012 TO 6/30/2013, WITH 551 RISK REDUCTION CONVERSATIONS DOCUMENTED. PARTICIPANTS WERE TESTED DURING THE POL TRAINING AND AT REUNION EVENTS, AND THESE PARTICIPANTS WERE ASKED TO BRING IN PEOPLE TO GET TESTED, AND THESE NUMBERS ARE INCLUDED UNDER CDC'S CTR TOTALS.COMMUNITY PROMISE IS A PROGRAM TARGETED TO AMERICAN INDIANS IN ALCOHOL AND DRUG TREATMENT CENTERS IN NORTH WESTERN MINNESOTA. THE INDIVIDUALS CREATE ROLE MODEL STORIES WHICH ARE PRINTED ON CARDS AND DISTRIBUTED BY PEER EDUCATORS; ENCOURAGING RISK REDUCTION MEASURES AND PROMOTING HIV RAPID TESTING. 184 PEOPLE PARTICIPATED IN THIS PROGRAM BETWEEN 7/1/12 TO 6/30/13, 1,080 PEOPLE REACHED BY PEER ADVOCATES WITH ROLE MODEL STORIES. PARTICIPANTS WERE TESTED DURING THE COMMUNITY PROMISE TRAINING AND AT COMMUNITY TESTING EVENTS, AND THESE PARTICIPANTS WERE ASKED TO BRING IN PEOPLE TO GET TESTED AND ALL OF THESE NUMBERS ARE INCLUDED UNDER CDC'S CTR TOTALS.COUNSELING AND TESTING FOR HIV IS A PROGRAM THAT IS OFFERED AT RESERVATIONS THROUGHOUT MINNESOTA, AND WISCONSIN TO PEOPLE AT RISK FOR HIV. EACH PERSON IS PROVIDED WITH A RAPID HIV TEST AND OFFERED INCENTIVES AND REFERRALS FOR OTHER SERVICES. 1,328 PEOPLE WERE TESTED LAST YEAR ACROSS ALL AGENCY PROGRAMS. OF THESE, FIVE PEOPLE TESTED POSITIVE FOR HIV AND WERE LINKED TO CARE, A .38 SERO-POSITIVITY RATE. TESTING WAS CONDUCTED IN OVER TWO-DOZEN SITES ACROSS THE STATE OF MINNESOTA.THE IKIDOWIN PROGRAM IS AIMED AT PREVENTION OF TEEN PREGNANCY , HIV/AIDS AND STI'S AMONG AMERICAN INDIAN YOUTH. BETWEEN 7/1/2012 AND 6/30/2013, THERE WERE 22 YOUTH WHO PARTICIPATED IN THE IKIDOWIN PROGRAM. 276 PEOPLE, WERE TESTED UNDER FUNDING FROM THE IKIDOWIN PROGRAM. THE IKIDOWIN PROGRAM AND ITS PARTICIPANTS APPROXIMATELY 125 PEOPLE DURING FY 2013, THROUGH PERFORMANCES OF PREVENTION-THEMED PLAYS. MDH PROGRAM: THE MDH HIV PROGRAM SHIFTED EMPHASIS BETWEEN THE PERIOD FROM 7/1/2012 TO 12/31/2012, FROM WHEN IT WAS TARGETING HIV TESTING AND PREVENTION EFFORTS TO TWO-SPIRIT AMERICAN INDIANS, AND THE PERIOD FROM 1/1/2013 TO 6/30/2013 WHEN THE PROGRAM TARGETED HIGH RISK HETEROSEXUAL NATIVE PEOPLE IN THE URBAN AREAS. IN THE FIRST HALF OF THE FISCAL YEAR, 27 TWO-SPIRIT AMERICAN INDIANS WERE TESTED, OF WHICH 3 WERE POSITIVE. IN THE SECOND HALF OF THE YEAR EFFORTS FOCUSED ON TESTING INJECTING DRUG USERS AND OTHER HIGH RISK INDIVIDUALS, AND 89 PERSONS WERE TESTED, WITH NO POSITIVES FOUND. OMH/MYTEP: THIS PROGRAM IS TARGETED AT PREVENTING THE USE OF COMMERCIAL TOBACCO AMONG AMERICAN INDIAN YOUTH/YOUNG ADULTS, AND HELPING THOSE WHO USE COMMERCIAL TOBACCO TO QUIT. THE PROGRAM ADAPTED AND IMPLEMENTED A CULTURALLY-BASED CURRICULUM, FORMED AN ADVISORY COMMITTEE TO GUIDE THE PROGRAM, AND ENLISTED PARTNERS TO PILOT THE CURRICULUM. BETWEEN JULY, 2012 AND JUNE 2013, 87 PARTICIPANTS COMPLETED THE PROGRAM. ANA/FIRST MEDICINES PROGRAM WAS FUNDED AS OF 9/30/2012. THE PURPOSE OF THE PROGRAM IS TO PREVENT AMERICAN INDIAN YOUTH FROM USING COMMERCIAL TOBACCO, AND TO TEACH THEM ABOUT THE TRADITIONAL MEDICINES AND LIFEWAYS USED BY NATIVES TO MAINTAIN GOOD HEALTH FOR MILLENNIA. THE PROGRAM IS GUIDED BY A COUNCIL OF ELDERS THAT ENSURE THE TRADITIONAL KNOWLEDGE IS PROTECTED AND RESPECTED, AND A FIRST MEDICINES SHARING NETWORK, WHO ARE GUIDING THE DISSEMINATION OF AND SHARING OF KNOWLEDGE, PRODUCTS, AND OTHER GOODS. IN THIS FIRST YEAR OF THE PROJECT, A CURRICULUM WAS DEVELOPED AND PILOT TESTED WITH SEVEN 8-12 YEAR OLDS, AN URBAN TEACHING GARDEN DEVELOPED, AND WILD-GATHERING FIELD TRIPS PILOTED WITH SEVEN YOUTH. APPROXIMATELY 3,000 INDIVIDUALS WERE SERVED IN 2012-13 AT HEALTH FAIRS, POW-W
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IRS990/Activity3/Description0MAYANIDOOWAHDAK ODENA HOUSING: 14-UNIT PERMANENT HOUSING PROGRAM FOR FAMILIES LIVING WITH HIV OPERATED AS LEASEHOLD COOPERATIVE. THE HOUSING PROJECT INCORPORATES ASPECTS OF TRIBAL/COMMUNITY LIVING ALLOWING RESIDENTS TO SHARE RESOURCES, TASKS, AND HOUSEHOLD CHORES TO MAXIMIZE THEIR ENERGY AND LIVE THEIR LIVES WITH DIGNITY.
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IRS990/SavingsAndTempCashInvestments/BOY04463
IRS990/SavingsAndTempCashInvestments/EOY04470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0976205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0931610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01108789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0841837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0174627
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04033068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0133417
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0142138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0129557
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0125280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0114266
IRS990ScheduleA/GrossInvestmentIncome170/Total0644658
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc055343
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81630
IRS990ScheduleA/PublicSupportTotal17004033068
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0976205
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0931610
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01108789
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0841837
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0174627
IRS990ScheduleA/Total170/Total04033068
IRS990ScheduleA/TotalSupport04677726
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01209695
IRS990ScheduleD/Buildings/Depreciation0757821
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01967516
IRS990ScheduleD/Equipment/BookValue02978
IRS990ScheduleD/Equipment/Depreciation057258
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis060236
IRS990ScheduleD/ExpensesNotRptdF9900183947
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0917138
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IPTF IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES HAVE THE RIGHT TO EXAMINE THE CURRENT AND PRIOR THREE YEARS INCOME TAX RETURNS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSE 183,947.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSES 183,947.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3PART XII & XIII, LINES 2D RENTAL EXPENSES ARE NETTED AGAINST REVENUE ON THE 990, BUT GROSSED UP AND INCLUDED IN EXPENSES ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue033890
IRS990ScheduleD/Land/OtherCostOrOtherBasis033890
IRS990ScheduleD/OtherExpensesIncluded0183947
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation012614
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis012614
IRS990ScheduleD/OtherRevenues0183947
IRS990ScheduleD/RevenueNotRptdF9900183947
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0946925
IRS990ScheduleD/TotalExpensesPerForm9900917138
IRS990ScheduleD/TotalOfBookValueLandBuildings01246563
IRS990ScheduleD/TotalRevenuePerForm9900946925
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01101085
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01130872
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF THE 990 ARE E-MAILED TO BOARD MEMBERS FOR QUESTIONS AND REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD IS REGULARLY UPDATED ON ANY CHANGES IN NEW HIRES AND CONTACTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD/TREASURER DOES A PERFORMANCE REVIEW AND WE USE THE MINNESOTA SALARY SURVEY PUBLICATION AS A GUIDE FOR THE EXECUTIVE SALARY LEVELS. THE EXECUTIVE DIRECTOR GIVES ANNUAL PERFORMANCE REVIEWS FOR ALL EMPLOYEES. RAISES CAN BE CONDITIONED UPON LEVELS OF GRANT FUNDING.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY011052
IRS990/TemporarilyRestrictedNetAssets/EOY066782
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101335 EAST 23RD STREET NO 150
IRS990/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055404
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JIM BERLING
IRS990/TheBooksAreInCareOf/TelephoneNumber06128701723
IRS990/TotalAssets/BOY01456837
IRS990/TotalAssetsBOY01456837
IRS990/TotalAssets/EOY01490241
IRS990/TotalAssetsEOY01490241
IRS990/TotalCompGT150K00
IRS990/TotalContributions0976205
IRS990/TotalExpensesCurrentYear0917138
IRS990/TotalExpensesPriorYear0969415
IRS990/TotalFunctionalExpenses/Fundraising010337
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0105358
IRS990/TotalFunctionalExpenses/ProgramServices0801443
IRS990/TotalFunctionalExpenses/Total0917138
IRS990/TotalFundrsngExpCurrentYear010337
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0996806
IRS990/TotalLiabilitiesBOY0996806
IRS990/TotalLiabilities/EOY01000423
IRS990/TotalLiabilitiesEOY01000423
IRS990/TotalLiabNetAssetsFundBalances/BOY01456837
IRS990/TotalLiabNetAssetsFundBalances/EOY01490241
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0460031
IRS990/TotalNetAssetsFundBalances/EOY0489818
IRS990/TotalOtherCompensation032406
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0801443
IRS990/TotalProgramServiceRevenue021250
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0128741
IRS990/TotalRevenueCurrentYear0946925
IRS990/TotalRevenue/ExclusionAmount0151
IRS990/TotalRevenuePriorYear0914424
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-29431
IRS990/TotalRevenue/TotalRevenueColumn0946925
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral01310
IRS990/Travel/ProgramServices062014
IRS990/Travel/Total063324
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0448979
IRS990/UnrestrictedNetAssets/EOY0423036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.90$2.74$3.17$4.11$3.06$1.04
2024Detailed filing. Detailed filing data is available for this year.$3.33$1.21$2.12$2.53$2.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.21$1.14$2.07$2.09$2.30$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.37$1.09$2.27$2.16$2.00$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.14$1.13$2.01$2.13$1.87$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.84$1.09$1.75$2.19$1.69$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.35$1.10$1.25$2.06$1.46$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.05$0.65$1.29$1.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.71$1.01$0.70$1.15$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.68$1.03$0.65$1.09$0.87$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.02$0.43$1.02$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.01$0.38$0.85$0.96$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.00$0.49$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.00$0.46$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.45$0.07$1.14