Civic Intelligence

Accessability Inc.

990 • Fiscal year 2018 • EIN 41-0735909

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.55x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$144,717

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-9.5%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,057,675

Up $32,446 (+0.8%) from 2017

Net Assets

Up

$1,174,505

Up $180,579 (+18%) from 2017

Liabilities

Down

$2,883,170

Down $148,133 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Down

$5,231,386

Down $550,397 (-9.5%) from 2017

Expenses

Down

$5,050,807

Down $2,168 (-0.0%) from 2017

Net Income

Down

$180,579

Down $548,229 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$4,057,675
Liabilities$2,883,170
Net Assets$1,174,505
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$5,231,386
Expenses$5,050,807
Net Income$180,579
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$5,274,966
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$2,475,216$3,300,312▲ $825,096
Accounts Receivable$382,954$370,212▼ $12,742
Prepaid Expenses and Deferred Charges$228,396$194,818▼ $33,578
Pledges and Grants Receivable$283,235$134,794▼ $148,441
Cash and Non-Interest-Bearing Accounts$65,225$55,235▼ $9,990
Inventories for Sale or Use-$2,204-
Investments in Publicly Traded Securities$100$100→ $0
Total Assets$4,025,229$4,057,675▲ $32,446
Other Assets Total$590,103$0▼ $590,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,535,009$2,338,822▼ $196,187
Accounts Payable and Accrued Expenses$419,586$488,377▲ $68,791
Other Liabilities$76,708$55,971▼ $20,737
Total Liabilities$3,031,303$2,883,170▼ $148,133
Net Assets / Fund Balance
Unrestricted Net Assets$22,056$1,054,846▲ $1,032,790
Temporarily Rstr Net Assets$971,870$119,659▼ $852,211
Total Net Assets Fund Balance$993,926$1,174,505▲ $180,579
Total Liabilities and Net Assets / Fund Balance$4,025,229$4,057,675▲ $32,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,381,940$897,601$3,279,541
Other Land Buildings$728,067$274,362$1,002,429
Land$190,305-$190,305
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KrebsbachPresident/CEOFT$141,833$2,884$144,717

Board Members and Trustees

NameTitle
Patrick FoleyChair
Mark YoungVice Chair
Annemarie KlimekDirector
Dr Raj SethurajueDirector
GARY O'HARADirector
Jennifer ZuchowskiDirector
Joan WillshireDirector
Ken EhlingDirector
Ken KlecknerDirector
Leander HallgrenDirector
Mark GrovesDirector
Pat StrachanDirector
Zarir EraniDirector
Julie JostSecretary
Tony BednarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,674
Program Service Revenue
$4,622,603
Investment Income
$23
Other Revenue
$70,086
All Other Contributions
$514,911
Change in Net Assets
$180,579

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$31,333Fair Market Value (FMV)
Other Non Cash Contri Table$16,250Fair Market Value (FMV)
Other Non Cash Contri Table$13,462Fair Market Value (FMV)
Other Non Cash Contri Table$13,000Fair Market Value (FMV)
Other Non Cash Contri Table$9,000Fair Market Value (FMV)
Other Non Cash Contri Table$8,952Fair Market Value (FMV)
Other Non Cash Contri Table$8,715Fair Market Value (FMV)
Other Non Cash Contri Table$2,055Fair Market Value (FMV)
Other Non Cash Contri Table$470Fair Market Value (FMV)
Total Noncash Contributions$103,237-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,883,544
Other Expenses$2,167,263
Total Fundraising Expense$194,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,887,684$404,043$86,093$2,377,820
Travel$496,765$5,915$240$502,920
Occupancy$291,989$34,230$267$326,486
Payroll Taxes$170,327$43,541$10,834$224,702
Fees for Services Other$71,678$88,319$36,629$196,626
Depreciation Depletion-$189,527-$189,527
Current Officers, Directors, Trustees, and Key Employees$114,887$24,591$5,239$144,717
Other Employee Benefits$111,296$17,179$7,830$136,305
Interest$664$116,741-$117,405
Office Expenses$58,852$44,107$10,091$113,050
Insurance-$50,539-$50,539
Other Expenses$623$17,752$250$623
Total Functional Expenses$3,585,210$1,271,023$194,574$5,050,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,652
Fundraising Direct Expenses$43,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
70th Gala$105,574$88,122$16,021$72,101
Walk$28,654$23,530-$23,530
Total Events$134,228$111,652$43,580$68,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$41,935
Other Liabilities$14,036
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, Section B, Line 11B

“Line 11b explanation - 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, Section B, Line 12C

“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, Section B, Line 15A

“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. 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, Section C, Line 19

“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
Phone
6123315958
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Krebsbach
Formed
1948
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
107
Volunteers
200

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Secure document destruction closed in october.”

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

“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, LINE 2:

“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/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022576
IRS990/FundraisingDirectExpensesAmt043580
IRS990/FundraisingGrossIncomeAmt0111652
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05274966
IRS990/GroupExemptionNum05348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050539
IRS990/InsuranceGrp/TotalAmt050539
IRS990/InterestGrp/ManagementAndGeneralAmt0116741
IRS990/InterestGrp/ProgramServicesAmt0664
IRS990/InterestGrp/TotalAmt0117405
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02204
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100
IRS990/IRPDocumentCnt0175
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01171963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02475216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03300312
IRS990/LandBldgEquipCostOrOtherBssAmt04472275
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02535009
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02338822
IRS990/NetAssetsOrFundBalancesBOYAmt0993926
IRS990/NetAssetsOrFundBalancesEOYAmt01174505
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0103237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0267
IRS990/OccupancyGrp/ManagementAndGeneralAmt034230
IRS990/OccupancyGrp/ProgramServicesAmt0291989
IRS990/OccupancyGrp/TotalAmt0326486
IRS990/OfficeExpensesGrp/FundraisingAmt010091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044107
IRS990/OfficeExpensesGrp/ProgramServicesAmt058852
IRS990/OfficeExpensesGrp/TotalAmt0113050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0590103
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136305
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt036579
IRS990/OtherExpensesGrp/FundraisingAmt1522
IRS990/OtherExpensesGrp/FundraisingAmt2250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0234539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117752
IRS990/OtherExpensesGrp/ProgramServicesAmt0274400
IRS990/OtherExpensesGrp/ProgramServicesAmt18209
IRS990/OtherExpensesGrp/ProgramServicesAmt297836
IRS990/OtherExpensesGrp/ProgramServicesAmt3623
IRS990/OtherExpensesGrp/TotalAmt0310979
IRS990/OtherExpensesGrp/TotalAmt1243270
IRS990/OtherExpensesGrp/TotalAmt2115838
IRS990/OtherExpensesGrp/TotalAmt3623
IRS990/OtherLiabilitiesGrp/BOYAmt076708
IRS990/OtherLiabilitiesGrp/EOYAmt055971
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02014
IRS990/OtherRevenueTotalAmt02014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01887684
IRS990/OtherSalariesAndWagesGrp/TotalAmt02377820
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170327
IRS990/PayrollTaxesGrp/TotalAmt0224702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194818
IRS990/PrincipalOfficerNm0MICHAEL KREBSBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL FEES FOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02822546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11552687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2247370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02822546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11552687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2247370
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL EMPLOYMENT (TE) - TE SERVES ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDES ON-SITE AND COMMUNITY EMPLOYMENT AND EMPLOYMENT TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127484
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/ExpenseAmt01551988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0912006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01921653
IRS990/PYOtherRevenueAmt01079
IRS990/PYProgramServiceRevenueAmt04868693
IRS990/PYRevenuesLessExpensesAmt0728808
IRS990/PYSalariesCompEmpBnftPaidAmt03131322
IRS990/PYTotalExpensesAmt05052975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05781783
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0180579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05780738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03566429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03602016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03561510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017049367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09389968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt016989571
IRS990ScheduleA/SubstantialContributorsTotAmt059796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05780738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03566429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03602016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03561510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017049367
IRS990ScheduleA/TotalSupportAmt017210193
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02381940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0897601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03279541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0728067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01002429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,057,675
Liabilities
$2,883,170
Net assets
$1,174,505
Revenue
$5,231,386
Expenses
$5,050,807
Net income
$180,579
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits