Civic Intelligence

Haiti Teen Challenge

990 • Fiscal year 2015 • EIN 37-1578706

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

Organization Profilewww.haititc.org
1619 Portland Ave SMinneapolis, MN 55404

(612) 238-4111

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$44,385

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$757,999

Up $98,357 (+15%) from 2014

Net Assets

Up

$749,528

Up $96,207 (+15%) from 2014

Liabilities

Up

$8,471

Up $2,150 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Up

$628,275

Up $58,526 (+10%) from 2014

Expenses

Up

$532,068

Up $46,484 (+9.6%) from 2014

Net Income

Up

$96,207

Up $12,042 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $193,187Liabilities 2011: $0Net Assets 2011: $193,1872011Assets 2012: $170,324Liabilities 2012: $0Net Assets 2012: $170,3242012Assets 2013: $579,956Liabilities 2013: $10,800Net Assets 2013: $569,1562013Assets 2014: $659,642Liabilities 2014: $6,321Net Assets 2014: $653,3212014Assets 2015: $757,999Liabilities 2015: $8,471Net Assets 2015: $749,5282015Assets 2016: $789,111Liabilities 2016: $11,325Net Assets 2016: $777,7862016Assets 2017: $856,956Liabilities 2017: $27,892Net Assets 2017: $829,0642017Assets 2018: $377,903Liabilities 2018: $7,448Net Assets 2018: $370,4552018Assets 2019: $1,208,337Liabilities 2019: $11,106Net Assets 2019: $1,197,2312019Assets 2020: $924,330Liabilities 2020: $25,220Net Assets 2020: $899,1102020Assets 2021: $1,003,985Liabilities 2021: $18,652Net Assets 2021: $985,3332021Assets 2022: $1,709,672Liabilities 2022: $3,467Net Assets 2022: $1,706,2052022Assets 2023: $1,621,852Liabilities 2023: $13,029Net Assets 2023: $1,608,8232023Assets 2024: $1,983,194Liabilities 2024: $12,075Net Assets 2024: $1,971,1192024

Highlighted filing

2015

Assets$757,999
Liabilities$8,471
Net Assets$749,528
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $196,1192011Expenses 2012: $323,2732012Revenue 2013: $730,723Expenses 2013: $343,744Net Income 2013: $386,9792013Revenue 2014: $569,749Expenses 2014: $485,584Net Income 2014: $84,1652014Revenue 2015: $628,275Expenses 2015: $532,068Net Income 2015: $96,2072015Revenue 2016: $642,606Expenses 2016: $614,349Net Income 2016: $28,2572016Revenue 2017: $913,304Expenses 2017: $862,026Net Income 2017: $51,2782017Revenue 2018: $849,222Expenses 2018: $1,307,831Net Income 2018: -$458,6092018Revenue 2019: $1,904,563Expenses 2019: $1,077,787Net Income 2019: $826,7762019Revenue 2020: $997,783Expenses 2020: $1,295,904Net Income 2020: -$298,1212020Revenue 2021: $1,530,233Expenses 2021: $1,444,010Net Income 2021: $86,2232021Revenue 2022: $2,360,624Expenses 2022: $1,639,752Net Income 2022: $720,8722022Revenue 2023: $1,615,845Expenses 2023: $1,713,227Net Income 2023: -$97,3822023Revenue 2024: $2,044,382Expenses 2024: $1,682,086Net Income 2024: $362,2962024

Highlighted filing

2015

Revenue$628,275
Expenses$532,068
Net Income$96,207
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$648,497
Mission and Program Overview

Mission

Training young men and women in Haiti to be responsible leaders in line with Christian principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,054$400,294▲ $100,240
Cash and Non-Interest-Bearing Accounts$274,323$175,178▼ $99,145
Land, Buildings, and Equipment, Net$71,125$104,057▲ $32,932
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges$14,140$25,000▲ $10,860
Accounts Receivable-$3,470-
Total Assets$659,642$757,999▲ $98,357
Liabilities
Accounts Payable and Accrued Expenses$6,321$8,471▲ $2,150
Total Liabilities$6,321$8,471▲ $2,150
Net Assets / Fund Balance
Unrestricted Net Assets$633,321$564,254▼ $69,067
Temporarily Rstr Net Assets$20,000$185,274▲ $165,274
Total Net Assets Fund Balance$653,321$749,528▲ $96,207
Total Liabilities and Net Assets / Fund Balance$659,642$757,999▲ $98,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,057$57,827$161,884
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julio VolcyExecutive DirectorFT$44,385$44,385

Board Members and Trustees

NameTitle
Craig SulenticPresident
Vicki JefferisVice President
Chris GustafsonBoard Member
Chuck BeskeBoard Member
Jeff DyeBoard Member
John StegerBoard Member
Keith TerhaarBoard Member
Lonny ThimjonBoard Member
Marc SwiontkowskiBoard Member
Peter MurlowskiBoard Member
Don LongSecretary
Mary AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,658
Program Service Revenue
$0
Investment Income
$313
Other Revenue
$304
All Other Contributions
$627,658
Change in Net Assets
$96,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,500
Total Revenue per Audited Statements
$635,775
Total Revenue per Form 990
$628,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,549
Salaries, Compensation, and Employee Benefits$159,519
Total Fundraising Expense$36,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,105$38,349$12,029$106,483
Occupancy$87,445--$87,445
Current Officers, Directors, Trustees, and Key Employees$35,417$5,977$2,991$44,385
Travel$34,727-$1,727$36,454
Depreciation Depletion$33,346--$33,346
Office Expenses$11,734$1,622$2,698$16,054
Fees for Services Other$2,550$3,079$8,111$13,740
Other Expenses$9,332-$3,448$12,780
Fees for Services Accounting-$10,400-$10,400
Payroll Taxes$6,658$1,431$562$8,651
Advertising--$4,791$4,791
All Other Expenses$281$2,043-$2,324
Conferences and Meetings$2,101--$2,101
Fees for Services Legal$795$943-$1,738
Insurance-$1,319-$1,319
Total Functional Expenses$430,548$65,163$36,357$532,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$539,568
Expenses per Audited Statements$532,068
Total Expenses per Form 990$532,068
Expenses Not Reported on Form 990$7,500
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
22
Spending
$430,548

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesYouth training122$430,548
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
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 11

“A draft copy of the Form 990 is provided to each board member for review prior to filing.”

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

“Board members and officers annually sign the conflict of interest policy.”

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

“Annual review and compensation comparison to other non-profits in the community.”

Form 990, Part VI, Section C, line 19

“All organizational docuements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Haiti Teen Challenge
EIN
37-1578706
Phone
6122384111
Address
1619 Portland Ave S, Minneapolis, MN 55404

Signing Officer

Name
Mary Anderson
Title
President
Phone
6122384111
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Sulentic
Formed
2010
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
75

Preparer

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

Additional Explanations

Form 990, Line XII, Line 2C

“The process has not changed from prior year.”

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 Minnesota Statute 290.05. Because the Organization is a public charity, contributions to it may be deductible for tax purposes. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of December 31, 2015, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Organization files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are open for examination. No returns are currently under examination in any tax jurisdiction.”

Raw XML AppendixShowing 400 of 487 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/Desc0Haiti Teen Challenge (HTC) was formed in 2010 as a Minnesota Faith based non-profit and tax exempt 501(c)(3) charitable organization. The HTC program launched in February 2011 in Port au Prince, Haiti. Haiti Teen Challenge is an urban ministry that identifies "high potential" young men and women, ages 16 to 24 years of age, who have a heart for change, as well as basic literacy. Student referral is via local churches, other non-government organizations, prisons, and community connections. Students are chosen from "targeted" communities so that upon completion of the HTC Program students return together to their neighborhoods. This increases accountability, community restoration and long-term sustainability.The mission of the program is to "build godly leaders of integrity in targeted communities so that Haitians are empowered to rebuild their nation." HTC is Transforming and Equipping young men and women to become leaders of integrity, good stewards of their resources, and though active engagement with local businesses, partners and churches Mobilizing them to serve their families, communities and nation.
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IRS990/MissionDesc0Training young men and women in Haiti to be responsible leaders in line with Christian principles.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0653321
IRS990/NetAssetsOrFundBalancesEOYAmt0749528
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087445
IRS990/OccupancyGrp/TotalAmt087445
IRS990/OfficeExpensesGrp/FundraisingAmt02698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01622
IRS990/OfficeExpensesGrp/ProgramServicesAmt011734
IRS990/OfficeExpensesGrp/TotalAmt016054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Student expenses
IRS990/OtherExpensesGrp/Desc1Vehicle maintenance
IRS990/OtherExpensesGrp/Desc2Small equipment
IRS990/OtherExpensesGrp/Desc3Special event expense
IRS990/OtherExpensesGrp/FundraisingAmt03448
IRS990/OtherExpensesGrp/ProgramServicesAmt0114066
IRS990/OtherExpensesGrp/ProgramServicesAmt118104
IRS990/OtherExpensesGrp/ProgramServicesAmt217887
IRS990/OtherExpensesGrp/ProgramServicesAmt39332
IRS990/OtherExpensesGrp/TotalAmt0114066
IRS990/OtherExpensesGrp/TotalAmt118104
IRS990/OtherExpensesGrp/TotalAmt217887
IRS990/OtherExpensesGrp/TotalAmt312780
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0304
IRS990/OtherRevenueTotalAmt0304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106483
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01431
IRS990/PayrollTaxesGrp/ProgramServicesAmt06658
IRS990/PayrollTaxesGrp/TotalAmt08651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
IRS990/PrincipalOfficerNm0Craig Sulentic
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Transform: Phase I is a 12-month residential program that focuses on personal transformation including: biblical studies and principals, character development, moral integrity, life skills training, stewardship and servant hood and business and social etiquette. Throughout all of Phase I students are required to participate in community service.Equip: Phase II is a residential program of 9 to 12 months where students begin Vocational Education, are assigned a mentor, participate in Leadership and Job Interview Training, connect with a local church, and asked to take a leadership role in Community Service. Currently student are able to choose from the following vocational options: Civil Engineering, Computer Technology, Diesel Mechanics, Mechanical Construction, Theological Seminary, Building Construction and Operations of Heavy Equipment (i.e. earth movers, backhoe loaders, etc.) Options for vocational training are being increased. Throughout all of Phase II students are required to participate in community service.Mobilize: Young men and women re-enter their community with purpose, value, personal responsibility, education, leadership ability, and skills. They give back to their communities by loving and caring for their neighbors. HTC partnerships help to strengthen impact and sustainability. HTC alumni participate in monthly activities.
IRS990/ProgSrvcAccomActy3Grp/Desc0Over 100 young men have completed the program; currently over 60 young men and 12 women are enrolled at HTC. Many more have qualified and are awaiting entrance.- 30% have completed their High School education.- 100% have learned a trade or completed their vocational certification. - 75% of them are the first of their families to have a profession. - Most graduates have acquired an internship or a job through partnerships with over 20 local businesses; some graduates have started their own businesses. - All HTC students are involved with numerous community service projects and partner with over 30 local churches. They lead community outreach and service projects in their own communities. Projects in 2015 included: Community clean up, establishment of community councils, start up of a literacy program for adults, start up of several small businesses to help single mothers, assisting parents to gain education for their children, weekly activities for kids and young adults in their neighborhoods, graduates mentoring new students, served food to those in need, painted homes, and many other community projects. Projects in process include showers, soccer field restoration, playground for kids, planting of a full time HTC Community Outreach Coordinator in each targeted community.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010054
IRS990/PYOtherExpensesAmt0343754
IRS990/PYOtherRevenueAmt0-1068
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084165
IRS990/PYSalariesCompEmpBnftPaidAmt0141830
IRS990/PYTotalExpensesAmt0485584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0627658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02455586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83540
IRS990ScheduleA/PublicSupportPY170Pct00.71090
IRS990ScheduleA/PublicSupportTotal170Amt02052579
IRS990ScheduleA/SubstantialContributorsTotAmt0403007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02455586
IRS990ScheduleA/TotalSupportAmt02456862
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/DonatedServicesAndUseFcltsAmt07500
IRS990ScheduleD/DonatedServicesUseFcltsAmt07500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161884
IRS990ScheduleD/ExpensesNotReportedAmt07500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0532068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt07500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0628275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Minnesota Statute 290.05. Because the Organization is a public charity, contributions to it may be deductible for tax purposes. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of December 31, 2015, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Organization files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are open for examination. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104057
IRS990ScheduleD/TotalExpensesPerForm990Amt0532068
IRS990ScheduleD/TotalRevenuePerForm990Amt0628275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0635775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539568
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt022
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0430548
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Youth training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt022
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0430548
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Funding for program activities outside the United States is handled on a case by case basis and approved by a vote of board members who reside in Minnesota
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Direct expenses supported by receipts
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt022
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0430548
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the Form 990 is provided to each board member for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and officers annually sign the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review and compensation comparison to other non-profits in the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All organizational docuements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,999
Liabilities
$8,471
Net assets
$749,528
Revenue
$628,275
Expenses
$532,068
Net income
$96,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$2.04$1.68$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$1.62$1.71$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$2.36$1.64$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.99$1.53$1.44$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.90$1.00$1.30$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.90$1.08$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.85$1.31$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.83$0.91$0.86$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.64$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.63$0.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.57$0.49$0.08
2013Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.73$0.34$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.20