Civic Intelligence

Accessability Inc.

990 • Fiscal year 2015 • EIN 41-0735909

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

Organization ProfileWWW.ACCESSABILITY.ORG

View Organization Page

360 Hoover Street NEMinneapolis, MN 55413

(612) 331-5958

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$143,102

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.0%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,185,292

Down $2,417,996 (-53%) from 2014

Net Assets

Down

$854,111

Down $1,947,660 (-70%) from 2014

Liabilities

Down

$1,331,181

Down $470,336 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Down

$5,356,151

Down $2,267 (-0.0%) from 2014

Expenses

Up

$5,203,811

Up $85,386 (+1.7%) from 2014

Net Income

Down

$152,340

Down $87,653 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,682,489Liabilities 2011: $1,656,810Net Assets 2011: $2,025,6792011Assets 2012: $4,155,085Liabilities 2012: $1,796,039Net Assets 2012: $2,359,0462012Assets 2013: $4,568,623Liabilities 2013: $2,006,845Net Assets 2013: $2,561,7782013Assets 2014: $4,603,288Liabilities 2014: $1,801,517Net Assets 2014: $2,801,7712014Assets 2015: $2,185,292Liabilities 2015: $1,331,181Net Assets 2015: $854,1112015Assets 2016: $2,679,845Liabilities 2016: $1,545,759Net Assets 2016: $1,134,0862016Assets 2017: $4,025,229Liabilities 2017: $3,031,303Net Assets 2017: $993,9262017Assets 2018: $4,057,675Liabilities 2018: $2,883,170Net Assets 2018: $1,174,5052018Assets 2019: $3,750,651Liabilities 2019: $2,694,553Net Assets 2019: $1,056,0982019Assets 2020: $3,576,762Liabilities 2020: $2,244,472Net Assets 2020: $1,332,2902020Assets 2021: $4,196,738Liabilities 2021: $1,864,418Net Assets 2021: $2,332,3202021Assets 2022: $4,714,065Liabilities 2022: $1,578,568Net Assets 2022: $3,135,4972022Assets 2023: $4,681,253Liabilities 2023: $1,317,699Net Assets 2023: $3,363,5542023Assets 2024: $4,511,117Liabilities 2024: $1,259,851Net Assets 2024: $3,251,2662024

Highlighted filing

2015

Assets$2,185,292
Liabilities$1,331,181
Net Assets$854,111
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,908,559Expenses 2011: $5,768,091Net Income 2011: $140,4682011Expenses 2012: $5,647,6512012Revenue 2013: $5,444,564Expenses 2013: $5,241,832Net Income 2013: $202,7322013Revenue 2014: $5,358,418Expenses 2014: $5,118,425Net Income 2014: $239,9932014Revenue 2015: $5,356,151Expenses 2015: $5,203,811Net Income 2015: $152,3402015Revenue 2016: $5,548,159Expenses 2016: $5,268,184Net Income 2016: $279,9752016Revenue 2017: $5,781,783Expenses 2017: $5,052,975Net Income 2017: $728,8082017Revenue 2018: $5,231,386Expenses 2018: $5,050,807Net Income 2018: $180,5792018Revenue 2019: $4,033,639Expenses 2019: $4,152,046Net Income 2019: -$118,4072019Revenue 2020: $3,173,268Expenses 2020: $2,897,076Net Income 2020: $276,1922020Revenue 2021: $4,406,630Expenses 2021: $3,406,600Net Income 2021: $1,000,0302021Revenue 2022: $4,413,330Expenses 2022: $3,555,590Net Income 2022: $857,7402022Revenue 2023: $3,858,421Expenses 2023: $3,630,364Net Income 2023: $228,0572023Revenue 2024: $3,746,432Expenses 2024: $3,858,720Net Income 2024: -$112,2882024

Highlighted filing

2015

Revenue$5,356,151
Expenses$5,203,811
Net Income$152,340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.0
Gross Receipts
$5,363,397
Mission and Program Overview

Mission

To undertake, aid promote, guide manage, coordinate and execute activities in connection with the employment and training of individuals who are economically disadvantaged or with mental health and/or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,268,100$1,174,637▼ $93,463
Accounts Receivable$338,092$315,799▼ $22,293
Pledges and Grants Receivable$208,731$205,708▼ $3,023
Cash and Non-Interest-Bearing Accounts$220,282$144,485▼ $75,797
Prepaid Expenses and Deferred Charges$159,695$137,024▼ $22,671
Investments in Publicly Traded Securities$100$100→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,603,288$2,185,292▼ $2,417,996
Other Assets Total$2,408,288$207,539▼ $2,200,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,160,466$1,005,441▼ $155,025
Accounts Payable and Accrued Expenses$483,903$263,504▼ $220,399
Other Liabilities$157,148$62,236▼ $94,912
Total Liabilities$1,801,517$1,331,181▼ $470,336
Net Assets / Fund Balance
Unrestricted Net Assets$2,299,550$449,557▼ $1,849,993
Temporarily Rstr Net Assets$502,221$404,554▼ $97,667
Total Net Assets Fund Balance$2,801,771$854,111▼ $1,947,660
Total Liabilities and Net Assets / Fund Balance$4,603,288$2,185,292▼ $2,417,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,482$2,068,124$2,473,606
Other Land Buildings$578,850$1,772,844$2,351,694
Land$190,305-$190,305
Other Assets Org$3,980--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ArnoldPresidentFT$140,369$2,733$143,102
Michael KrebsbachCFO/COOFT$115,304$1,583$116,887

Board Members and Trustees

NameTitle
Bruce P GrovesChair
Patrick FoleyVice Chair
Dr Nadarajan SethurajuDirector
Jason SoleDirector
Joan WillshireDirector
Leander HallgrenDirector
Nichole KlonowskiDirector
Pat StrachanDirector
Scott WestDirector
ROGER MEYER EsqSecretary
GARY O'HARATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,477
Program Service Revenue
$4,950,952
Investment Income
$12
Other Revenue
$72,710
All Other Contributions
$326,522
Change in Net Assets
$152,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,159,571
Other Expenses$2,044,240
Total Fundraising Expense$84,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,931,525$524,384$47,581$2,503,490
Travel$751,413$7,979$2,320$761,712
Depreciation Depletion$423$261,788-$262,211
Current Officers, Directors, Trustees, and Key Employees$197,335$55,746$6,908$259,989
Payroll Taxes$186,206$24,871$5,652$216,729
Occupancy$179,926$14,163-$194,089
Other Employee Benefits$162,838$12,353$4,172$179,363
Fees for Services Other$48,236$121,545-$169,781
Office Expenses$58,064$61,365$17,567$136,996
Interest$979$62,207-$63,186
Other Expenses$3,200$46,831$50$50,081
Insurance$6,958$31,647-$38,605
All Other Expenses$21,719$5,002-$26,721
Total Functional Expenses$3,854,644$1,264,617$84,550$5,203,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,739
Fundraising Direct Expenses$7,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk/Run$36,739$36,739$2,896$33,843
Total Events$36,739$36,739$7,246$29,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$48,409
Lease Payable$13,825
Rounding$2
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board of directors and accepted prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The CFO monitors the addition of new vendors and approves all cash payments. Any questionable items are raised with the requesting individual and their supervisor. Additionally, conflict of interest is among the policies reviewed with employees and board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual performance review conducted with the President by the chairmen. A non-profit salary survey is used for verification purposes. Compensation changes are approved by the executive committee. Signed payroll change notice maintained in employee file. For the CFO/COO - the president conducts the review, recommends compensation changes to the board and obtains their approval. Payroll change notice maintained in employee file.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual performance review conducted with the President by the chairmen. A non-profit salary survey is used for verification purposes. Compensation changes are approved by the executive committee. Signed payroll change notice maintained in employee file. Payroll change notice maintained in employee file.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available Upon Request.Also, Available on the Charities Review Council (www.smartgivers.org)”

Filing and Contact Details

Filer

Filer Name
Accessability Inc
EIN
41-0735909
Phone
6123315958
Address
360 HOOVER STREET NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Barbara Arnold
Title
President
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Arnold
Formed
1948
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
111
Volunteers
200

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Intercompany eliminating transaction = -$2100000”

Form 990, Part XI , Line 9 - Reconciliation of Net Assets

“A transaction to eliminate intercompany debt between aai and aabsi was processed in this fiscal year. Being related organizations, the transaction did not have impact on any of the operations of either entity.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/COO
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07246
IRS990/FundraisingGrossIncomeAmt036739
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupExemptionNum05348
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt031647
IRS990/InsuranceGrp/ProgramServicesAmt06958
IRS990/InsuranceGrp/TotalAmt038605
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt062207
IRS990/InterestGrp/ProgramServicesAmt0979
IRS990/InterestGrp/TotalAmt063186
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0178
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03840968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01268100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01174637
IRS990/LandBldgEquipCostOrOtherBssAmt05015605
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To undertake, aid promote, guide manage, coordinate and execute activities in connection with the employment and training of individuals who are economically disadvantaged or with mental health and/or physical disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01160466
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01005441
IRS990/NetAssetsOrFundBalancesBOYAmt02801771
IRS990/NetAssetsOrFundBalancesEOYAmt0854111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029493
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt024675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014163
IRS990/OccupancyGrp/ProgramServicesAmt0179926
IRS990/OccupancyGrp/TotalAmt0194089
IRS990/OfficeExpensesGrp/FundraisingAmt017567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061365
IRS990/OfficeExpensesGrp/ProgramServicesAmt058064
IRS990/OfficeExpensesGrp/TotalAmt0136996
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02408288
IRS990/OtherAssetsTotalGrp/EOYAmt0207539
IRS990/OtherChangesInNetAssetsAmt0-2100000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179363
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346831
IRS990/OtherExpensesGrp/ProgramServicesAmt0115480
IRS990/OtherExpensesGrp/ProgramServicesAmt1126885
IRS990/OtherExpensesGrp/ProgramServicesAmt263457
IRS990/OtherExpensesGrp/ProgramServicesAmt33200
IRS990/OtherExpensesGrp/TotalAmt0147253
IRS990/OtherExpensesGrp/TotalAmt1127935
IRS990/OtherExpensesGrp/TotalAmt265670
IRS990/OtherExpensesGrp/TotalAmt350081
IRS990/OtherLiabilitiesGrp/BOYAmt0157148
IRS990/OtherLiabilitiesGrp/EOYAmt062236
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt043217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043217
IRS990/OtherRevenueTotalAmt043217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0524384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01931525
IRS990/OtherSalariesAndWagesGrp/TotalAmt02503490
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024871
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186206
IRS990/PayrollTaxesGrp/TotalAmt0216729
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137024
IRS990/PrincipalOfficerNm0BARBARA ARNOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2310000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL FEES FOR ABS
IRS990/ProgramServiceRevenueGrp/Desc2Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03269540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21413099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03269540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21413099
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Employment (CE) - CE matches businesses with individuals of various skills and needs. These individual are given continuous training and support to learn the necessary skills and job responsibilities required when working in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0903492
IRS990/ProgSrvcAccomActy3Grp/Desc0Transitional Employment (TE) - TE serves adults with developmental disabilities. Provides on-site and community employment and employment training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0724092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03561510
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02012085
IRS990/PYOtherRevenueAmt0-1610
IRS990/PYProgramServiceRevenueAmt01798518
IRS990/PYRevenuesLessExpensesAmt0239993
IRS990/PYSalariesCompEmpBnftPaidAmt03106340
IRS990/PYTotalExpensesAmt05118425
IRS990/PYTotalRevenueAmt05358418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0152340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03602016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03561510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03472281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03649357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03533013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017818177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056853

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,185,292
Liabilities
$1,331,181
Net assets
$854,111
Revenue
$5,356,151
Expenses
$5,203,811
Net income
$152,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$1.26$3.25$3.75$3.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.68$1.32$3.36$3.86$3.63$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.71$1.58$3.14$4.41$3.56$0.86
2021Detailed filing. Detailed filing data is available for this year.$4.20$1.86$2.33$4.41$3.41$1.00
2020Detailed filing. Detailed filing data is available for this year.$3.58$2.24$1.33$3.17$2.90$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.75$2.69$1.06$4.03$4.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.06$2.88$1.17$5.23$5.05$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.03$3.03$0.99$5.78$5.05$0.73
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.55$1.13$5.55$5.27$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.33$0.85$5.36$5.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.60$1.80$2.80$5.36$5.12$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.57$2.01$2.56$5.44$5.24$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.80$2.36$5.65
2011Summary only. Only limited summary data is available for this year.$3.68$1.66$2.03$5.91$5.77$0.14