Civic Intelligence

Accessability Inc.

990 • Fiscal year 2016 • EIN 41-0735909

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

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

78th percentile

0.58x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

5.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$140,525

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,679,845

Up $494,553 (+23%) from 2015

Net Assets

Up

$1,134,086

Up $279,975 (+33%) from 2015

Liabilities

Up

$1,545,759

Up $214,578 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$5,548,159

Up $192,008 (+3.6%) from 2015

Expenses

Up

$5,268,184

Up $64,373 (+1.2%) from 2015

Net Income

Up

$279,975

Up $127,635 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$2,679,845
Liabilities$1,545,759
Net Assets$1,134,086
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$5,548,159
Expenses$5,268,184
Net Income$279,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$5,559,446
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$1,174,637$1,154,531▼ $20,106
Accounts Receivable$315,799$443,298▲ $127,499
Pledges and Grants Receivable$205,708$397,056▲ $191,348
Prepaid Expenses and Deferred Charges$137,024$162,644▲ $25,620
Cash and Non-Interest-Bearing Accounts$144,485$65,562▼ $78,923
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$2,185,292$2,679,845▲ $494,553
Other Assets Total$207,539$456,654▲ $249,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,005,441$1,019,802▲ $14,361
Accounts Payable and Accrued Expenses$263,504$466,737▲ $203,233
Other Liabilities$62,236$59,220▼ $3,016
Total Liabilities$1,331,181$1,545,759▲ $214,578
Net Assets / Fund Balance
Unrestricted Net Assets$449,557$573,921▲ $124,364
Temporarily Rstr Net Assets$404,554$560,165▲ $155,611
Total Net Assets Fund Balance$854,111$1,134,086▲ $279,975
Total Liabilities and Net Assets / Fund Balance$2,185,292$2,679,845▲ $494,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$604,375$1,949,726$2,554,101
Buildings$359,851$2,117,200$2,477,051
Land$190,305-$190,305
Other Assets Org$12,103--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara ArnoldPresidentFT$140,525$140,525
Michael KrebsbachCFO/COOFT$116,250$116,250

Board Members and Trustees

NameTitle
Patrick Foleychair
GARY O'HARAvice chair
Bruce P GrovesDirector
Dr Nadarajan SethurajuDirector
Joan WillshireDirector
Leander HallgrenDirector
Pat StrachanDirector
Richard GreigDirector
Scott WestDirector
Nichole KlonowskiSecretary
ROGER MEYER EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,015
Program Service Revenue
$5,025,194
Investment Income
$23
Other Revenue
$16,927
All Other Contributions
$472,109
Change in Net Assets
$279,975

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$15,500Fair Market Value (FMV)
Other Non Cash Contri Table$7,000Fair Market Value (FMV)
Other Non Cash Contri Table$6,656Fair Market Value (FMV)
Other Non Cash Contri Table$2,210Fair Market Value (FMV)
Other Non Cash Contri Table$1,350Fair Market Value (FMV)
Other Non Cash Contri Table$1,120Fair Market Value (FMV)
Other Non Cash Contri Table$600Fair Market Value (FMV)
Other Non Cash Contri Table$300Fair Market Value (FMV)
Other Non Cash Contri Table$150Fair Market Value (FMV)
Total Noncash Contributions$34,886-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,289,325
Other Expenses$1,978,859
Total Fundraising Expense$120,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,975,305$533,863$80,887$2,590,055
Travel$823,226$3,738$1,685$828,649
Current Officers, Directors, Trustees, and Key Employees$194,895$55,057$6,823$256,775
Payroll Taxes$176,350$63,274$7,212$246,836
Depreciation Depletion$230,717--$230,717
Other Employee Benefits$130,905$58,582$6,172$195,659
Fees for Services Other$47,908$100,125$113$148,146
Occupancy$118,695$4,102-$122,797
Office Expenses$48,604$24,279$18,027$90,910
Interest$559$55,353-$55,912
Other Expenses$31,914$7,992-$39,906
Insurance-$35,835-$35,835
All Other Expenses$3,548$14,375$-37$17,886
Total Functional Expenses$4,137,171$1,010,131$120,882$5,268,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,287
Fundraising Gross Income$11,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Raffle$15,295$7,790$7,790$0
Walk/Run$18,565$3,497$3,497$0
Total Events$33,860$11,287$11,287-
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$36,409
Lease Payable$22,811
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

“Provided to the complete BOD at the annual meeting in April. They formally vote to accept or reject. Will be filed after board approval.”

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
2017-03-31
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
252
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

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.”

Raw XML AppendixShowing 400 of 634 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0263504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0466737
IRS990/AccountsReceivableGrp/BOYAmt0315799
IRS990/AccountsReceivableGrp/EOYAmt0443298
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0472109
IRS990/AllOtherExpensesGrp/FundraisingAmt0-37
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014375
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03548
IRS990/AllOtherExpensesGrp/TotalAmt017886
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MIKE KREBSBACH
IRS990/BooksInCareOfDetail/PhoneNum06123315958
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 HOOVER STREET NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055413
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144485
IRS990/CashNonInterestBearingGrp/EOYAmt065562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06823
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055057
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0194895
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0256775
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt022573
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0506015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt01978859
IRS990/CYOtherRevenueAmt016927
IRS990/CYProgramServiceRevenueAmt05025194
IRS990/CYRevenuesLessExpensesAmt0279975
IRS990/CYSalariesCompEmpBnftPaidAmt03289325
IRS990/CYTotalExpensesAmt05268184
IRS990/CYTotalFundraisingExpenseAmt0120882
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05548159
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0230717
IRS990/DepreciationDepletionGrp/TotalAmt0230717
IRS990/Desc0Day Training Habilitation (DTH) - DTH provides access to work and the community for people with developmental disabilities so that they may have the same choice in vocational , social, and recreational opportunities as the general population.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0252
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02267123
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt011333
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0113
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047908
IRS990/FeesForServicesOtherGrp/TotalAmt0148146
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT STRACHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE P GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm2LEANDER HALLGREN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER MEYER Esq
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott West
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN WILLSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR NADARAJAN SETHURAJU
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD GREIG
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm10NICHOLE KLONOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Krebsbach
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11140525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12116250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022573
IRS990/FundraisingDirectExpensesAmt011287
IRS990/FundraisingGrossIncomeAmt011287
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05559446
IRS990/GroupExemptionNum05348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt035835
IRS990/InsuranceGrp/TotalAmt035835
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt055353
IRS990/InterestGrp/ProgramServicesAmt0559
IRS990/InterestGrp/TotalAmt055912
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0129
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04066926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01174637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01154531
IRS990/LandBldgEquipCostOrOtherBssAmt05221457
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/BOYAmt01005441
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01019802
IRS990/NetAssetsOrFundBalancesBOYAmt0854111
IRS990/NetAssetsOrFundBalancesEOYAmt01134086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt034886
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04102
IRS990/OccupancyGrp/ProgramServicesAmt0118695
IRS990/OccupancyGrp/TotalAmt0122797
IRS990/OfficeExpensesGrp/FundraisingAmt018027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024279
IRS990/OfficeExpensesGrp/ProgramServicesAmt048604
IRS990/OfficeExpensesGrp/TotalAmt090910
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0207539
IRS990/OtherAssetsTotalGrp/EOYAmt0456654
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195659
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27992
IRS990/OtherExpensesGrp/ProgramServicesAmt0150737
IRS990/OtherExpensesGrp/ProgramServicesAmt1155557
IRS990/OtherExpensesGrp/ProgramServicesAmt248251
IRS990/OtherExpensesGrp/ProgramServicesAmt331914
IRS990/OtherExpensesGrp/TotalAmt0197212
IRS990/OtherExpensesGrp/TotalAmt1155557
IRS990/OtherExpensesGrp/TotalAmt255332
IRS990/OtherExpensesGrp/TotalAmt339906
IRS990/OtherLiabilitiesGrp/BOYAmt062236
IRS990/OtherLiabilitiesGrp/EOYAmt059220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt016927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016927
IRS990/OtherRevenueTotalAmt016927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0533863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01975305
IRS990/OtherSalariesAndWagesGrp/TotalAmt02590055
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176350
IRS990/PayrollTaxesGrp/TotalAmt0246836
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0397056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162644
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/RelatedOrExemptFuncIncomeAmt03060414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1409032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21555748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03060414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21555748
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional Employment (TE) - TE serves adults with developmental disabilities. Provides on-site and community employment and employment training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0964892
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0905156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02044240
IRS990/PYOtherRevenueAmt072710
IRS990/PYProgramServiceRevenueAmt04950952
IRS990/PYRevenuesLessExpensesAmt0152340
IRS990/PYSalariesCompEmpBnftPaidAmt03159571
IRS990/PYTotalExpensesAmt05203811
IRS990/PYTotalRevenueAmt05356151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0279975
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/CurrentTaxYearAmt03566429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03602016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03561510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03472281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03649357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017851593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195723

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,679,845
Liabilities
$1,545,759
Net assets
$1,134,086
Revenue
$5,548,159
Expenses
$5,268,184
Net income
$279,975
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