Civic Intelligence

One Heartland Inc.

990 • Fiscal year 2018 • EIN 39-1763115

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.ONEHEARTLAND.ORG
2101 Hennepin Ave Ste 200Minneapolis, MN 55405

(612) 824-6464

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$104,893

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.1%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,692,163

Down $150,116 (-8.1%) from 2017

Net Assets

Down

$963,890

Down $39,915 (-4.0%) from 2017

Liabilities

Down

$728,273

Down $110,201 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$1,559,638

Up $108,555 (+7.5%) from 2017

Expenses

Down

$1,599,553

Down $22,843 (-1.4%) from 2017

Net Income

Up

-$39,915

Up $131,398 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,276,600Liabilities 2011: $1,781,268Net Assets 2011: $495,3322011Assets 2012: $2,301,033Liabilities 2012: $1,679,113Net Assets 2012: $621,9202012Assets 2013: $2,391,293Liabilities 2013: $1,472,787Net Assets 2013: $918,5062013Assets 2014: $2,147,463Liabilities 2014: $1,302,249Net Assets 2014: $845,2142014Assets 2015: $2,196,149Liabilities 2015: $1,299,376Net Assets 2015: $896,7732015Assets 2016: $2,330,622Liabilities 2016: $1,155,504Net Assets 2016: $1,175,1182016Assets 2017: $1,842,279Liabilities 2017: $838,474Net Assets 2017: $1,003,8052017Assets 2018: $1,692,163Liabilities 2018: $728,273Net Assets 2018: $963,8902018Assets 2019: $1,663,010Liabilities 2019: $1,046,504Net Assets 2019: $616,5062019Assets 2020: $1,496,212Liabilities 2020: $1,044,280Net Assets 2020: $451,9322020Assets 2021: $1,381,764Liabilities 2021: $1,042,600Net Assets 2021: $339,1642021Assets 2022: $1,062,479Liabilities 2022: $855,281Net Assets 2022: $207,1982022Assets 2023: $922,290Liabilities 2023: $740,040Net Assets 2023: $182,2502023Assets 2024: $726,726Liabilities 2024: $622,025Net Assets 2024: $104,7012024Assets 2025: $1,502,669Liabilities 2025: $73,804Net Assets 2025: $1,428,8652025

Highlighted filing

2018

Assets$1,692,163
Liabilities$728,273
Net Assets$963,890
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,625,8002011Expenses 2012: $1,819,4582012Revenue 2013: $1,988,386Expenses 2013: $1,691,800Net Income 2013: $296,5862013Revenue 2014: $1,637,145Expenses 2014: $1,710,437Net Income 2014: -$73,2922014Revenue 2015: $1,465,851Expenses 2015: $1,414,289Net Income 2015: $51,5622015Revenue 2016: $1,927,491Expenses 2016: $1,649,146Net Income 2016: $278,3452016Revenue 2017: $1,451,083Expenses 2017: $1,622,396Net Income 2017: -$171,3132017Revenue 2018: $1,559,638Expenses 2018: $1,599,553Net Income 2018: -$39,9152018Revenue 2019: $1,401,567Expenses 2019: $1,566,235Net Income 2019: -$164,6682019Revenue 2020: $703,451Expenses 2020: $868,025Net Income 2020: -$164,5742020Revenue 2021: $825,234Expenses 2021: $938,002Net Income 2021: -$112,7682021Revenue 2022: $1,071,567Expenses 2022: $1,203,533Net Income 2022: -$131,9662022Revenue 2023: $1,202,992Expenses 2023: $1,227,940Net Income 2023: -$24,9482023Revenue 2024: $941,023Expenses 2024: $1,018,572Net Income 2024: -$77,5492024Revenue 2025: $1,720,724Expenses 2025: $361,560Net Income 2025: $1,359,1642025

Highlighted filing

2018

Revenue$1,559,638
Expenses$1,599,553
Net Income-$39,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,709,016
Mission and Program Overview

Mission

One heartland's mission is to improve the lives of children, youth and families facing significant life challenges or social isolation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,566,793$1,507,910▼ $58,883
Pledges and Grants Receivable$172,976$114,500▼ $58,476
Cash and Non-Interest-Bearing Accounts$63,863$25,464▼ $38,399
Intangible Assets$18,738$17,446▼ $1,292
Prepaid Expenses and Deferred Charges$2,846$3,774▲ $928
Total Assets$1,842,279$1,692,163▼ $150,116
Other Assets Total$17,063$23,069▲ $6,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$779,104$600,228▼ $178,876
Accounts Payable and Accrued Expenses$54,890$125,420▲ $70,530
Deferred Revenue$4,480$2,625▼ $1,855
Total Liabilities$838,474$728,273▼ $110,201
Net Assets / Fund Balance
Unrestricted Net Assets$830,829$665,654▼ $165,175
Temporarily Rstr Net Assets$172,976$298,236▲ $125,260
Total Net Assets Fund Balance$1,003,805$963,890▼ $39,915
Total Liabilities and Net Assets / Fund Balance$1,842,279$1,692,163▼ $150,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,216,450$2,080,707$3,297,157
Equipment$16,701$382,771$399,472
Land$255,417-$255,417
Other Land Buildings$19,342$191,533$210,875
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick KindlerExecutive DiFT$100,093$4,800$104,893

Board Members and Trustees

NameTitle
Randall WarrenPresident
Bill WilderDirector
Cassie BenowitzDirector
Manish KalraDirector
Ralph ScorpioDirector
Janine BramanFormer Direc
John AdamsFormer Direc
Katherine KellettFormer Direc
Trevor PorathFormer Direc
Brian LloydSecretary
Jennifer JohnsonTreasurer
Laurie Le MoineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,246,673
Program Service Revenue
$302,461
Investment Income
$0
Other Revenue
$10,504
All Other Contributions
$1,150,072
Change in Net Assets
$-39,915

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table190$239,234
Other Non Cash Contri Table1$82,861
Other Non Cash Contri Table1$71,551
Total Noncash Contributions192$393,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,559,638
Revenue Not Reported on Form 990
$16,768
Total Revenue per Audited Statements
$1,576,406
Total Revenue per Form 990
$1,559,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,845
Salaries, Compensation, and Employee Benefits$578,474
Grants and Similar Amounts Paid$239,234
Total Fundraising Expense$153,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,609$20,278$48,666$405,553
Grants to Domestic Individuals$239,234--$239,234
Depreciation Depletion$137,831--$137,831
Current Officers, Directors, Trustees, and Key Employees$87,061$5,245$12,587$104,893
Travel$79,910$218$15,624$95,752
All Other Expenses$71,645$3,017$12,668$87,330
Fees for Services Other$65,308$4,898$15,703$85,909
Insurance$48,668$1,697$4,379$54,744
Other Expenses$44,128$3,258$7,602$44,128
Payroll Taxes$31,028$1,869$4,486$37,383
Occupancy$26,718$2,004$4,676$33,398
Other Employee Benefits$25,436$1,532$3,677$30,645
Interest$23,027--$23,027
Office Expenses$1,891$111$17,703$19,705
Conferences and Meetings$438$31$5,261$5,730
Total Functional Expenses$1,402,356$44,158$153,039$1,599,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,616,321
Expenses per Audited Statements$1,599,553
Total Expenses per Form 990$1,599,553
Expenses Not Reported on Form 990$16,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$149,378
Fundraising Gross Income$148,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mn Holiday$215,888$119,287$63,627$55,660
Red Ribbon Ride$15,000$15,000$235$14,765
Total Events$244,354$147,753$136,307$11,446
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to all board members for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Management reviews annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors performs an annual evaluation of the executive director before determining and approving an annual raise, if any.”

Form 990, Page 6, Part VI, Line 15B

“Annual evaluations are performed. Annual raises, if any, are determined by the executive director and reviewed by the finance committee and approved by the board of directors. Salary surveys are utilized for comparability.”

Form 990, Page 6, Part VI, Line 19

“990 is available for viewing on our website. Other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
One Heartland Inc
EIN
39-1763115
Phone
6128246464
Address
2101 HENNEPIN AVE STE 200, MINNEAPOLIS, MN 55405

Signing Officer

Name
Patrick Kindler
Title
Executive Director
Phone
6128246464
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kindler
Formed
1993
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
742

Preparer

Firm
Boyum Barenscheer
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Difference in how fundraising costs are reported 16,768 difference in how fundraising costs are reported -16,768”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has not been audited by a tax authority, and accordingly the informational tax returns for the past three years are open to examination. Management has evaluated its tax positions and has concluded that they do not expect anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.”

Schedule D, Page 4, Part XI, Line 2D

“Difference in how fundraising costs are reported 16,768”

Schedule D, Page 4, Part XII, Line 2D

“Difference in how fundraising costs are reported 16,768”

Raw XML AppendixShowing 400 of 531 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/GrossReceiptsAmt01709016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04379
IRS990/InsuranceGrp/ManagementAndGeneralAmt01697
IRS990/InsuranceGrp/ProgramServicesAmt048668
IRS990/InsuranceGrp/TotalAmt054744
IRS990/IntangibleAssetsGrp/BOYAmt018738
IRS990/IntangibleAssetsGrp/EOYAmt017446
IRS990/InterestGrp/ProgramServicesAmt023027
IRS990/InterestGrp/TotalAmt023027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02655011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01566793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01507910
IRS990/LandBldgEquipCostOrOtherBssAmt04162921
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES OR SOCIAL ISOLATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0779104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600228
IRS990/NetAssetsOrFundBalancesBOYAmt01003805
IRS990/NetAssetsOrFundBalancesEOYAmt0963890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-875
IRS990/NoncashContributionsAmt0393646
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04676
IRS990/OccupancyGrp/ManagementAndGeneralAmt02004
IRS990/OccupancyGrp/ProgramServicesAmt026718
IRS990/OccupancyGrp/TotalAmt033398
IRS990/OfficeExpensesGrp/FundraisingAmt017703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OfficeExpensesGrp/ProgramServicesAmt01891
IRS990/OfficeExpensesGrp/TotalAmt019705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017063
IRS990/OtherAssetsTotalGrp/EOYAmt023069
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030645
IRS990/OtherExpensesGrp/Desc0IN-KIND PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAMP FEES AND RELATED
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/FundraisingAmt17602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03258
IRS990/OtherExpensesGrp/ProgramServicesAmt078813
IRS990/OtherExpensesGrp/ProgramServicesAmt161171
IRS990/OtherExpensesGrp/ProgramServicesAmt243440
IRS990/OtherExpensesGrp/ProgramServicesAmt344128
IRS990/OtherExpensesGrp/TotalAmt078813
IRS990/OtherExpensesGrp/TotalAmt161178
IRS990/OtherExpensesGrp/TotalAmt254300
IRS990/OtherExpensesGrp/TotalAmt344128
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011379
IRS990/OtherRevenueTotalAmt011379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405553
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01869
IRS990/PayrollTaxesGrp/ProgramServicesAmt031028
IRS990/PayrollTaxesGrp/TotalAmt037383
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03774
IRS990/PrincipalOfficerNm0PATRICK KINDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01164965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-16620
IRS990/PYOtherExpensesAmt01075990
IRS990/PYOtherRevenueAmt050879
IRS990/PYProgramServiceRevenueAmt0251859
IRS990/PYRevenuesLessExpensesAmt0-171313
IRS990/PYSalariesCompEmpBnftPaidAmt0546406
IRS990/PYTotalExpensesAmt01622396
IRS990/PYTotalRevenueAmt01451083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01246673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01164965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01510266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01082729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01293345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06297978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0462343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83490
IRS990ScheduleA/PublicSupportPY170Pct00.90480
IRS990ScheduleA/PublicSupportTotal170Amt05260175
IRS990ScheduleA/SubstantialContributorsTotAmt01037803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01246673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01164965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01510266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01082729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01293345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06297978
IRS990ScheduleA/TotalSupportAmt06300486
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01216450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02080707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03297157
IRS990ScheduleD/EquipmentGrp/BookValueAmt016701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399472
IRS990ScheduleD/ExpensesNotReportedAmt016768
IRS990ScheduleD/ExpensesSubtotalAmt01599553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0255417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255417
IRS990ScheduleD/OtherExpensesIncludedAmt016768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210875
IRS990ScheduleD/OtherRevenueAmt016768
IRS990ScheduleD/RevenueNotReportedAmt016768
IRS990ScheduleD/RevenueSubtotalAmt01559638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT BEEN AUDITED BY A TAX AUTHORITY, AND ACCORDINGLY THE INFORMATIONAL TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT EXPECT ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE IN HOW FUNDRAISING COSTS ARE REPORTED 16,768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE IN HOW FUNDRAISING COSTS ARE REPORTED 16,768
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01507910
IRS990ScheduleD/TotalExpensesPerForm990Amt01599553
IRS990ScheduleD/TotalRevenuePerForm990Amt01559638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01576406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01616321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096601
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096601
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0136307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MN HOLIDAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RED RIBBON RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt071551
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt071551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0215888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0244354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0235

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,692,163
Liabilities
$728,273
Net assets
$963,890
Revenue
$1,559,638
Expenses
$1,599,553
Net income
-$39,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.07$1.43$1.72$0.36$1.36
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.62$0.10$0.94$1.02$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.74$0.18$1.20$1.23$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.86$0.21$1.07$1.20$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.04$0.34$0.83$0.94$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.04$0.45$0.70$0.87$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.05$0.62$1.40$1.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.73$0.96$1.56$1.60$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.84$1.00$1.45$1.62$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.16$1.18$1.93$1.65$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.30$0.90$1.47$1.41$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.30$0.85$1.64$1.71$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.39$1.47$0.92$1.99$1.69$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.68$0.62$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.78$0.50$1.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits