Civic Intelligence

Accessability Inc.

990 • Fiscal year 2023 • EIN 41-0735909

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 02, 2024

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

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.34x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$169,622

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,681,253

Down $32,812 (-0.7%) from 2022

Net Assets

Up

$3,363,554

Up $228,057 (+7.3%) from 2022

Liabilities

Down

$1,317,699

Down $260,869 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Down

$3,858,421

Down $554,909 (-13%) from 2022

Expenses

Up

$3,630,364

Up $74,774 (+2.1%) from 2022

Net Income

Down

$228,057

Down $629,683 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$4,681,253
Liabilities$1,317,699
Net Assets$3,363,554
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$3,858,421
Expenses$3,630,364
Net Income$228,057
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 2, 2024
Return Version
2023v5.0
Gross Receipts
$3,956,257
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$3,091,123$3,089,043▼ $2,080
Investments Other Securities$823,825$925,737▲ $101,912
Cash and Non-Interest-Bearing Accounts$466,868$301,616▼ $165,252
Accounts Receivable$294,517$293,271▼ $1,246
Prepaid Expenses and Deferred Charges$36,242$70,336▲ $34,094
Inventories for Sale or Use$1,390$1,150▼ $240
Investments in Publicly Traded Securities$100$100→ $0
Total Assets$4,714,065$4,681,253▼ $32,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,229,979$1,042,858▼ $187,121
Accounts Payable and Accrued Expenses$348,589$274,841▼ $73,748
Total Liabilities$1,578,568$1,317,699▼ $260,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,115,497$3,363,554▲ $248,057
Net Assets With Donor Restrictions$20,000$0▼ $20,000
Total Net Assets Fund Balance$3,135,497$3,363,554▲ $228,057
Total Liabilities and Net Assets / Fund Balance$4,714,065$4,681,253▼ $32,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,711,828$1,357,813$4,069,641
Other Land Buildings$149,708$651,733$801,441
Equipment$28,250$273,769$302,019
Land$199,257-$199,257
Other Securities$925,737--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KrebsbachPresidentFT$159,155$10,467$169,622
Samantha OlsonCFOFT$100,363$9,635$109,998

Board Members and Trustees

NameTitle
Zarir EraniChair
Patrick FoleyVice Chair
Alok DashoraDirector
Cassandra KueblerDirector
Mark YoungDirector
Matt BeiseDirector
Mike HilbornDirector
Patrick HanfordDirector
Robert TwobearsDirector
Joan WillshireSecretary
Tony BednarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,274
Program Service Revenue
$3,478,498
Investment Income
$104,779
Other Revenue
$-34,130
All Other Contributions
$221,111
Change in Net Assets
$228,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,295,193
Other Expenses$1,335,171
Total Fundraising Expense$79,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,287,436$512,447$23,273$1,823,156
Current Officers, Directors, Trustees, and Key Employees$181,923$73,508$4,385$259,816
Depreciation Depletion-$159,573-$159,573
Occupancy-$154,267-$154,267
Travel$142,452$-2,252-$140,200
Payroll Taxes$85,241$41,788$5,313$132,342
Office Expenses$21,227$104,104-$125,331
Fees for Services Other$19,411$56,942$40,913$117,266
Insurance-$69,630-$69,630
Other Employee Benefits$41,789$17,298$5,505$64,592
Interest-$43,883-$43,883
Fees for Services Accounting-$18,460-$18,460
Pension Plan Contributions$10,704$4,325$258$15,287
Fees for Services Legal-$3,702-$3,702
Other Expenses$95$35,840-$95
Total Functional Expenses$2,026,471$1,524,246$79,647$3,630,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,836
Fundraising Gross Income$63,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$134,777$59,614$49,754$9,860
5k$17,085$4,085-$4,085
Total Events$151,862$63,699$97,836$-34,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 march. 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 15

“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
2024-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Krebsbach
Formed
1948
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
20

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 XII, Line 2C

“No change from prior year.”

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/InventoriesForSaleOrUseGrp/EOYAmt01150
IRS990/InvestmentIncomeGrp/ExclusionAmt0104779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0823825
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0925737
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02283315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03091123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03089043
IRS990/LandBldgEquipCostOrOtherBssAmt05372358
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/BOYAmt01229979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01042858
IRS990/NetAssetsOrFundBalancesBOYAmt03135497
IRS990/NetAssetsOrFundBalancesEOYAmt03363554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03115497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03363554
IRS990/NoncashContributionsAmt06763
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154267
IRS990/OccupancyGrp/TotalAmt0154267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104104
IRS990/OfficeExpensesGrp/ProgramServicesAmt021227
IRS990/OfficeExpensesGrp/TotalAmt0125331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064592
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0229664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235840
IRS990/OtherExpensesGrp/ProgramServicesAmt0684
IRS990/OtherExpensesGrp/ProgramServicesAmt1225016
IRS990/OtherExpensesGrp/ProgramServicesAmt210493
IRS990/OtherExpensesGrp/ProgramServicesAmt395
IRS990/OtherExpensesGrp/TotalAmt0230348
IRS990/OtherExpensesGrp/TotalAmt1226083
IRS990/OtherExpensesGrp/TotalAmt246333
IRS990/OtherExpensesGrp/TotalAmt395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01287436
IRS990/OtherSalariesAndWagesGrp/TotalAmt01823156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041788
IRS990/PayrollTaxesGrp/ProgramServicesAmt085241
IRS990/PayrollTaxesGrp/TotalAmt0132342
IRS990/PensionPlanContributionsGrp/FundraisingAmt0258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010704
IRS990/PensionPlanContributionsGrp/TotalAmt015287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070336
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/RelatedOrExemptFuncIncomeAmt02495231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1921000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02495231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1921000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262267
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/ExpenseAmt0608799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0983267
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL EMPLOYMENT (TE)-TE SERVES ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDES ON-SITE AND COMMUNITY EMPLOYMENT AND EMPLOYMENT TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02645
IRS990/PYOtherExpensesAmt01254327
IRS990/PYOtherRevenueAmt0634547
IRS990/PYProgramServiceRevenueAmt03564397
IRS990/PYRevenuesLessExpensesAmt0857740
IRS990/PYSalariesCompEmpBnftPaidAmt02301263
IRS990/PYTotalExpensesAmt03555590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04413330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02495231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01179962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01085380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03060023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015814587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0634547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0667458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71100
IRS990ScheduleA/PublicSupportPY170Pct00.74640
IRS990ScheduleA/PublicSupportTotal170Amt02729339
IRS990ScheduleA/SubstantialContributorsTotAmt0330684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01179962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01085380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03060023
IRS990ScheduleA/TotalSupportAmt03838620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02711828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01357813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04069641
IRS990ScheduleD/EquipmentGrp/BookValueAmt028250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0199257
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0651733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0801441
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0925737
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS WITH ST PAUL FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03089043
IRS990ScheduleD/TotalBookValueSecuritiesAmt0925737

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,681,253
Liabilities
$1,317,699
Net assets
$3,363,554
Revenue
$3,858,421
Expenses
$3,630,364
Net income
$228,057
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. 2023 filings • 501(c)3 • $1M-$5M nonprofits