Civic Intelligence

Accessability Inc.

990 • Fiscal year 2017 • EIN 41-0735909

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.52x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$145,017

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,025,229

Up $1,345,384 (+50%) from 2016

Net Assets

Down

$993,926

Down $140,160 (-12%) from 2016

Liabilities

Up

$3,031,303

Up $1,485,544 (+96%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$5,781,783

Up $233,624 (+4.2%) from 2016

Expenses

Down

$5,052,975

Down $215,209 (-4.1%) from 2016

Net Income

Up

$728,808

Up $448,833 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$4,025,229
Liabilities$3,031,303
Net Assets$993,926
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$5,781,783
Expenses$5,052,975
Net Income$728,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$5,785,456
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$1,154,531$2,475,216▲ $1,320,685
Accounts Receivable$443,298$382,954▼ $60,344
Pledges and Grants Receivable$397,056$283,235▼ $113,821
Prepaid Expenses and Deferred Charges$162,644$228,396▲ $65,752
Cash and Non-Interest-Bearing Accounts$65,562$65,225▼ $337
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$2,679,845$4,025,229▲ $1,345,384
Other Assets Total$456,654$590,103▲ $133,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,019,802$2,535,009▲ $1,515,207
Accounts Payable and Accrued Expenses$466,737$419,586▼ $47,151
Other Liabilities$59,220$76,708▲ $17,488
Total Liabilities$1,545,759$3,031,303▲ $1,485,544
Net Assets / Fund Balance
Temporarily Rstr Net Assets$560,165$971,870▲ $411,705
Unrestricted Net Assets$573,921$22,056▼ $551,865
Total Net Assets Fund Balance$1,134,086$993,926▼ $140,160
Total Liabilities and Net Assets / Fund Balance$2,679,845$4,025,229▲ $1,345,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,968,534$2,098,571$4,067,105
Buildings$316,377$2,165,602$2,481,979
Land$190,305-$190,305
Other Assets Org$590,103--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara ArnoldPresidentFT$145,017$145,017
Michael KrebsbachCFO/COOFT$117,478$117,478

Board Members and Trustees

NameTitle
Patrick Foleychair
GARY O'HARAvice chair
Annemarie KlimekDirector
Dr Nadarajan SethurajuDirector
Jennifer ZuchowskiDirector
Joan WillshireDirector
Julie JostDirector
Leander HallgrenDirector
Mark GrovesDirector
Mark YoungDirector
Pat StrachanDirector
Richard GreigDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$912,006
Program Service Revenue
$4,868,693
Investment Income
$5
Other Revenue
$1,079
All Other Contributions
$877,654
Change in Net Assets
$728,808

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$82,822Fair Market Value (FMV)
Other Non Cash Contri Table$28,677Fair Market Value (FMV)
Other Non Cash Contri Table$25,000Fair Market Value (FMV)
Other Non Cash Contri Table$20,000Fair Market Value (FMV)
Other Non Cash Contri Table$18,051Fair Market Value (FMV)
Other Non Cash Contri Table$17,236Fair Market Value (FMV)
Other Non Cash Contri Table$16,000Fair Market Value (FMV)
Other Non Cash Contri Table$12,747Fair Market Value (FMV)
Other Non Cash Contri Table$11,300Fair Market Value (FMV)
Other Non Cash Contri Table$10,250Fair Market Value (FMV)
Other Non Cash Contri Table$7,500Fair Market Value (FMV)
Other Non Cash Contri Table$6,000Fair Market Value (FMV)
Other Non Cash Contri Table$5,000Fair Market Value (FMV)
Other Non Cash Contri Table$5,000Fair Market Value (FMV)
Other Non Cash Contri Table$5,000Fair Market Value (FMV)
Other Non Cash Contri Table$3,053Fair Market Value (FMV)
Other Non Cash Contri Table$2,860Fair Market Value (FMV)
Other Non Cash Contri Table$2,000Fair Market Value (FMV)
Other Non Cash Contri Table$185Fair Market Value (FMV)
Total Noncash Contributions$278,681-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,131,322
Other Expenses$1,921,653
Total Fundraising Expense$283,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,821,471$539,474$92,141$2,453,086
Travel$657,858$6,496$2,201$666,555
Fees for Services Other$44,649$99,497$138,282$282,428
Current Officers, Directors, Trustees, and Key Employees$199,496$55,124$7,875$262,495
Payroll Taxes$176,488$56,746$9,009$242,243
Occupancy$105,173$100,324-$205,497
Depreciation Depletion-$191,707$5,555$197,262
Other Employee Benefits$118,776$49,254$5,468$173,498
Office Expenses$42,890$48,767$11,277$102,934
Interest$25$52,930-$52,955
Insurance-$50,289-$50,289
Other Expenses$2,842$448$2,734$3,290
All Other Expenses$-63$-7,387$6,419$-1,031
Total Functional Expenses$3,413,066$1,356,215$283,694$5,052,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,712
Fundraising Direct Expenses$3,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk/Run$25,952---
Total Events$25,952-$3,520$-3,520
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
Lease Payable$52,299
Other Liabilities$24,409
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
Michael Krebsbach
Title
President
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Krebsbach
Formed
1948
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
103
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 = -$868968”

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/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/COO
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt03673
IRS990/FundraisingGrossIncomeAmt03712
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05785456
IRS990/GroupExemptionNum05348
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt050289
IRS990/InsuranceGrp/TotalAmt050289
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt052930
IRS990/InterestGrp/ProgramServicesAmt025
IRS990/InterestGrp/TotalAmt052955
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0171
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04264173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01154531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02475216
IRS990/LandBldgEquipCostOrOtherBssAmt06739389
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02535009
IRS990/NetAssetsOrFundBalancesBOYAmt01134086
IRS990/NetAssetsOrFundBalancesEOYAmt0993926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0278681
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100324
IRS990/OccupancyGrp/ProgramServicesAmt0105173
IRS990/OccupancyGrp/TotalAmt0205497
IRS990/OfficeExpensesGrp/FundraisingAmt011277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048767
IRS990/OfficeExpensesGrp/ProgramServicesAmt042890
IRS990/OfficeExpensesGrp/TotalAmt0102934
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0456654
IRS990/OtherAssetsTotalGrp/EOYAmt0590103
IRS990/OtherChangesInNetAssetsAmt0-868968
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173498
IRS990/OtherExpensesGrp/Desc0Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02733
IRS990/OtherExpensesGrp/FundraisingAmt12734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2448
IRS990/OtherExpensesGrp/ProgramServicesAmt0191555
IRS990/OtherExpensesGrp/ProgramServicesAmt118514
IRS990/OtherExpensesGrp/ProgramServicesAmt233392
IRS990/OtherExpensesGrp/ProgramServicesAmt32842
IRS990/OtherExpensesGrp/TotalAmt0194288
IRS990/OtherExpensesGrp/TotalAmt1106203
IRS990/OtherExpensesGrp/TotalAmt260983
IRS990/OtherExpensesGrp/TotalAmt33290
IRS990/OtherLiabilitiesGrp/BOYAmt059220
IRS990/OtherLiabilitiesGrp/EOYAmt076708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01040
IRS990/OtherRevenueTotalAmt01040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0539474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01821471
IRS990/OtherSalariesAndWagesGrp/TotalAmt02453086
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt09009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056746
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176488
IRS990/PayrollTaxesGrp/TotalAmt0242243
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0397056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0283235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0228396
IRS990/PrincipalOfficerNm0MICHAEL KREBSBACH
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/RelatedOrExemptFuncIncomeAmt02953163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21602391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02953163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21602391
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/ExpenseAmt0797163
IRS990/ProgSrvcAccomActy3Grp/Desc0Transitional Employment (TE) - TE serves adults with developmental disabilities. Provides on-site and community employment and employment training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0510282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0506015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01978859
IRS990/PYOtherRevenueAmt016927
IRS990/PYProgramServiceRevenueAmt05025194
IRS990/PYRevenuesLessExpensesAmt0279975
IRS990/PYSalariesCompEmpBnftPaidAmt03289325
IRS990/PYTotalExpensesAmt05268184
IRS990/PYTotalRevenueAmt05548159
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0728808
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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03566429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03602016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03561510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03472281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019982974
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,025,229
Liabilities
$3,031,303
Net assets
$993,926
Revenue
$5,781,783
Expenses
$5,052,975
Net income
$728,808
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