Civic Intelligence

Jewish Community Center of Greater Minneapolis

990 • Fiscal year 2014 • EIN 41-0833543

Jun 01, 2013 to May 31, 2014 • Filed on Oct 24, 2014

Organization ProfileWWW.SABESJCC.ORG

View Organization Page

4330 South Cedar Lake Road55416-3700

(952) 381-3400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.64x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$205,491

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,329,443

Up $481,380 (+4.1%) from 2013

Net Assets

Up

$8,038,466

Up $504,174 (+6.7%) from 2013

Liabilities

Down

$4,290,977

Down $22,794 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

$6,660,458

No earlier filing loaded for comparison.

Expenses

Down

$6,168,558

Down $263,961 (-4.1%) from 2013

Net Income

$491,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $11,001,818Liabilities 2011: $4,076,860Net Assets 2011: $6,924,9582011Assets 2012: $11,054,931Liabilities 2012: $4,089,523Net Assets 2012: $6,965,4082012Assets 2013: $11,848,063Liabilities 2013: $4,313,771Net Assets 2013: $7,534,2922013Assets 2014: $12,329,443Liabilities 2014: $4,290,977Net Assets 2014: $8,038,4662014Assets 2015: $12,174,525Liabilities 2015: $4,369,677Net Assets 2015: $7,804,8482015Assets 2016: $12,008,931Liabilities 2016: $4,690,771Net Assets 2016: $7,318,1602016Assets 2017: $11,196,382Liabilities 2017: $4,388,669Net Assets 2017: $6,807,7132017Assets 2018: $10,798,779Liabilities 2018: $4,526,657Net Assets 2018: $6,272,1222018Assets 2019: $4,095,602Liabilities 2019: $1,417,950Net Assets 2019: $2,677,6522019Assets 2020: $3,508,938Liabilities 2020: $1,296,705Net Assets 2020: $2,212,2332020Assets 2021: $6,503,048Liabilities 2021: $2,946,387Net Assets 2021: $3,556,6612021Assets 2022: $9,608,372Liabilities 2022: $6,834,922Net Assets 2022: $2,773,4502022Assets 2023: $8,426,484Liabilities 2023: $5,589,239Net Assets 2023: $2,837,2452023Assets 2024: $7,917,747Liabilities 2024: $6,250,733Net Assets 2024: $1,667,0142024

Highlighted filing

2014

Assets$12,329,443
Liabilities$4,290,977
Net Assets$8,038,466
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $6,107,7702011Expenses 2012: $6,266,3312012Expenses 2013: $6,432,5192013Revenue 2014: $6,660,458Expenses 2014: $6,168,558Net Income 2014: $491,9002014Revenue 2015: $6,266,541Expenses 2015: $6,508,942Net Income 2015: -$242,4012015Revenue 2016: $6,228,412Expenses 2016: $6,494,334Net Income 2016: -$265,9222016Revenue 2017: $5,908,486Expenses 2017: $6,677,537Net Income 2017: -$769,0512017Revenue 2018: $6,028,504Expenses 2018: $6,619,281Net Income 2018: -$590,7772018Revenue 2019: $2,977,239Expenses 2019: $6,590,534Net Income 2019: -$3,613,2952019Revenue 2020: $2,641,667Expenses 2020: $2,445,576Net Income 2020: $196,0912020Revenue 2021: $14,625,388Expenses 2021: $13,335,709Net Income 2021: $1,289,6792021Revenue 2022: $14,731,913Expenses 2022: $15,453,140Net Income 2022: -$721,2272022Revenue 2023: $13,771,214Expenses 2023: $16,441,609Net Income 2023: -$2,670,3952023Revenue 2024: $14,589,563Expenses 2024: $15,839,648Net Income 2024: -$1,250,0852024

Highlighted filing

2014

Revenue$6,660,458
Expenses$6,168,558
Net Income$491,900
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$6,783,794
Mission and Program Overview

Mission

To provide moments of meaningful community engagement in an inclusive environment through a broad range of social, wellness, educational and cultural programs for all ages and interests.

To provide moments of meaningful community engagement in an inclusive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,010,103$4,174,604▲ $164,501
Pledges and Grants Receivable$3,817,502$3,833,509▲ $16,007
Cash and Non-Interest-Bearing Accounts$225,445$329,499▲ $104,054
Accounts Receivable$458,035$301,212▼ $156,823
Prepaid Expenses and Deferred Charges$75,700$68,958▼ $6,742
Investments Other Securities$3,509$3,509→ $0
Inventories for Sale or Use$2,118$849▼ $1,269
Total Assets$11,848,063$12,329,443▲ $481,380
Other Assets Total$3,255,651$3,617,303▲ $361,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,486,544$2,697,640▲ $211,096
Other Liabilities$679,071$605,789▼ $73,282
Deferred Revenue$817,708$596,494▼ $221,214
Accounts Payable and Accrued Expenses$330,448$391,054▲ $60,606
Total Liabilities$4,313,771$4,290,977▼ $22,794
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,077,785$5,388,483▲ $310,698
Permanently Rstr Net Assets$2,595,240$2,618,149▲ $22,909
Unrestricted Net Assets$-138,733$31,834▲ $170,567
Total Net Assets Fund Balance$7,534,292$8,038,466▲ $504,174
Total Liabilities and Net Assets / Fund Balance$11,848,063$12,329,443▲ $481,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,929,946$1,939,936$4,869,882
Buildings$758,284$4,091,039$4,849,323
Land$316,453-$316,453
Other Land Buildings$169,921-$169,921
Other Assets Org$4,990--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,280,469$22,909▲ $387,786$70,311$3,595,432
2012$2,722,644$78,897▲ $526,107$25,010$3,280,469
2011$2,623,461$289,755▼ $89,845$82,000$2,722,644
2010$2,195,307$54,980▲ $450,268$60,000$2,623,461
2009$1,851,818$10,063▲ $410,194$61,400$2,195,307
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua WertChief Executive OfficerFT$204,761$730$205,491
Charles PappasChief Operations Officer-health & WellnessFT$121,188$2,930$124,118
Myra GiesenerChief Financial OfficerFT$95,335$22,396$117,731
Soni CohenChief Communications OfficerFT$80,136$1,883$82,019
Jill MadsenChief Operations Officer-youth & TeensFT$62,762$1,504$64,266

Board Members and Trustees

NameTitle
Josh WeiserGovernance Chair/secretary
Howie MilsteinPast President
Larry ChestlerPresident
David LeviVice President
Hillary FederVice President
Linda FitermanVice President
Anne HopeBoard Member
Arielle KaufmanBoard Member
Brad LehrmanBoard Member
David AbramsonBoard Member
Debbie MannBoard Member
Eliot SearlsBoard Member
Harold GoldfineBoard Member
Harrison GrodnickBoard Member
Kris MacdonaldBoard Member
Leora Maccabee ItmanBoard Member
Mark RatnerBoard Member
Mike BadowerBoard Member
Steve OrloffBoard Member
Steve SchoenbergerBoard Member
Wendy KhabieBoard Member
William PentelovitchBoard Member
Lisa SchmidBoard Member - Partial Year
Ronald KelnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barry Family Campus CorporationOccupancy/services-$1,006,037
Revenue and Support

Revenue Composition

Contributions and Grants
$2,161,409
Program Service Revenue
$4,206,206
Investment Income
$350,113
Other Revenue
$-57,270
All Other Contributions
$1,761,554
Change in Net Assets
$491,900

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$68,592Stock Market Quotes
Other Non Cash Contri Table253$57,511Estimated Fair Market Value (FMV)
Total Noncash Contributions256$126,103-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,310,367
Revenue Not Reported on Financial Statements
$350,091
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$350,091
Total Revenue per Audited Statements
$6,310,367
Total Revenue per Form 990
$6,660,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,646,533
Other Expenses$2,522,025
Total Fundraising Expense$180,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,471,654$68,635$123,187$2,663,476
Occupancy$955,736$8,954$11,333$976,023
Current Officers, Directors, Trustees, and Key Employees$165,852$408,563$20,644$595,059
Fees for Services Other$266,212$70,178$4,120$340,510
Depreciation Depletion$224,304$99,015-$323,319
Payroll Taxes$196,144$29,427$11,171$236,742
Other Employee Benefits$142,016$6,864$2,376$151,256
Office Expenses$62,285$72,102$7,006$141,393
Interest$31,927$16,725-$48,652
Other Expenses$44,760$-421$26$44,339
Insurance$24,594$10,401-$34,995
Fees for Service Investment Mgmnt Fees-$25,421-$25,421
All Other Expenses$17,196$7,664$273$25,133
Fees for Services Accounting-$23,926-$23,926
Fees for Services Legal-$5,174-$5,174
Travel$2,623$775$86$3,484
Total Functional Expenses$5,108,447$879,622$180,489$6,168,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,168,558
Expenses per Audited Statements$5,845,239
Total Expenses per Audited Statements$5,845,239
Expenses Not Reported on Financial Statements$323,319
Other Expense Adjustments$323,319
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,336
Fundraising Gross Income$55,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$245,464$32,760$20,012$12,748
Event 2$97,052$8,162$1,563$6,599
Total Events$377,588$55,872$123,338$-67,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Minneapolis Jewish Federation$429,501
Accrued Defined Benefit Plan Pension Liability$176,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee consists of the president, vice presidents, secretary, treasurer and immediate past president. The executive committee may act on behalf of the board in negotiating the chief executive officer's compensation and employment contract.”

Form 990, Part VI, Section A, Line 6

“Premium members - participate in fitness and arts facilities and events. Fitness members - participate in fitness facilities and events. Community members - participate in arts facilities and events.”

Form 990, Part VI, Section A, Line 7A

“Rights: - all members in good standing vote on the officers and board of directors at an annual meeting held in may.”

Form 990, Part VI, Section A, Line 8B

“Committees report to board and information is included in the board minutes. A formal audit presentation is made by the audit firm and audit committee to the board annually.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed in detail by the treasurer, cfo and ceo prior to filing. A copy of the reviewed form 990 is provided to the entire board for summary review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each individual serving as an officer or member of the board of directors is required to annually complete a disclosure form identifying any relationships, positions or circumstances in which they are involved that could contribute to a conflict arising and provide the form to the chair, executive director, and the committee charged with addressing conflicts. If a conflict is determined to exist by the board or committee, the conflicted individual will not participate in or be permitted to hear the board/committee's discussion of the matter except to disclose material facts and respond to questions. The conflicted individual will not vote or be counted in determining the presence of a quorum. The individual's ineligibility to vote will be reflected in the minutes of the meeting.”

Form 990, Part VI, Section B, Line 15A

“The ceo is given a written employment contract which outlines the terms and conditions of employment. The executive committee serves as the compensation committee and will negotiate all compensation and contract terms with the ceo. All final contracts will be reviewed by legal counsel prior to finalization. Factors included in determining compensation will be performance, individual performance and the performance of the organization, comparative surveys of similar local and national jewish agency ceo compensation rates. This process was last conducted in 2012 for joshua wert (ceo). For other officers, the compensation is determined by the ceo. Factors included in determining compensation will be performance - both of the individual and the organization, comparative surveys of similar local and national jewish agency compensation rates. This process was last conducted in 2013 for myra giesener (cfo). Compensation for other officers is completed as part of the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. The organization's financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
41-0833543
Phone
9523813400

Signing Officer

Name
Joshua Wert
Title
Chief Executive Officer
Phone
9523813400
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Wert
Formed
1959
Legal Domicile
Mn
Voting Board Members
24
Independent Board Members
24
Employees
343
Volunteers
150

Preparer

Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The organization does not have a financial statement footnote for the collections as they are immaterial to the financial statements as a whole.”

PART III, LINE 4:

“Collections on loan/display in the jcc tychman shapiro gallery for the purpose of educating the jewish and broader communities about the jewish culture as a part of the center for jewish arts and humanities.”

PART V, LINE 4:

“The purpose of the organization's endowment funds are to support programs and scholarships.”

PART X, LINE 2:

“The center is classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income taxes. As such, it is subject to federal and state income taxes on net unrelated business income. The center currently has no unrelated business income. The center adopted the accounting standards for contingencies in evaluating uncertain tax positions and files as a tax-exempt organization. No liability has been recognized by the center as a result of the implementation of this standard. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service (irs). The center's 2011, 2012, and 2013 tax years are open for examination by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized gain on investments held by the minneapolis jewish federation 274,127. Interest income 75,964.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 323,319.”

Raw XML AppendixShowing 400 of 805 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.

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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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt262930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt271883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt281504
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY CHESTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1HILLARY FEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA FITERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LEVI
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWIE MILSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD KELNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH WEISER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ABRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE BADOWER
IRS990/Form990PartVIISectionAGrp/PersonNm9HAROLD GOLDFINE
IRS990/Form990PartVIISectionAGrp/PersonNm10HARRISON GRODNICK
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm12ARIELLE KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY KHABIE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRAD LEHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LEORA MACCABEE ITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KRIS MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBBIE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE ORLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM PENTELOVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK RATNER
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA SCHMID
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE SCHOENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIOT SEARLS
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSHUA WERT
IRS990/Form990PartVIISectionAGrp/PersonNm25MYRA GIESENER
IRS990/Form990PartVIISectionAGrp/PersonNm26CHARLES PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm27SONI COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm28JILL MADSEN
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24204761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2595335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26121188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2780136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2862762
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNANCE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF OPERATIONS OFFICER-HEALTH & WELLNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF OPERATIONS OFFICER-YOUTH & TEENS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0321716
IRS990/FundraisingDirectExpensesAmt0123336
IRS990/FundraisingGrossIncomeAmt055872
IRS990/GainOrLossGrp/SecuritiesAmt0274127
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt071250
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0274127
IRS990/GrossReceiptsAmt06783794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010401
IRS990/InsuranceGrp/ProgramServicesAmt024594
IRS990/InsuranceGrp/TotalAmt034995
IRS990/InterestGrp/ManagementAndGeneralAmt016725
IRS990/InterestGrp/ProgramServicesAmt031927
IRS990/InterestGrp/TotalAmt048652
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02118
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0849
IRS990/InvestmentIncomeGrp/ExclusionAmt075986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075986
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06030975
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IRS990/LandBldgEquipCostOrOtherBssAmt010205579
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MOMENTS OF MEANINGFUL COMMUNITY ENGAGEMENT IN AN INCLUSIVE ENVIRONMENT THROUGH A BROAD RANGE OF SOCIAL, WELLNESS, EDUCATIONAL AND CULTURAL PROGRAMS FOR ALL AGES AND INTERESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02486544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02697640
IRS990/NetAssetsOrFundBalancesBOYAmt07534292
IRS990/NetAssetsOrFundBalancesEOYAmt08038466
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0274127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0274127
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011333
IRS990/OccupancyGrp/ManagementAndGeneralAmt08954
IRS990/OccupancyGrp/ProgramServicesAmt0955736
IRS990/OccupancyGrp/TotalAmt0976023
IRS990/OfficeExpensesGrp/FundraisingAmt07006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072102
IRS990/OfficeExpensesGrp/ProgramServicesAmt062285
IRS990/OfficeExpensesGrp/TotalAmt0141393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03255651
IRS990/OtherAssetsTotalGrp/EOYAmt03617303
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151256
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED BUILDING US
IRS990/OtherExpensesGrp/Desc1PROGRAM SPECIFIC EXP
IRS990/OtherExpensesGrp/Desc2DUES, LIC, MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3EQUIPMENT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,329,443
Liabilities
$4,290,977
Net assets
$8,038,466
Revenue
$6,660,458
Expenses
$6,168,558
Net income
$491,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$6.25$1.67$14.6$15.8$1.25
2023Summary only. Only limited summary data is available for this year.$8.43$5.59$2.84$13.8$16.4$2.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$6.83$2.77$14.7$15.5$0.72
2021Summary only. Only limited summary data is available for this year.$6.50$2.95$3.56$14.6$13.3$1.29
2020Summary only. Only limited summary data is available for this year.$3.51$1.30$2.21$2.64$2.45$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.42$2.68$2.98$6.59$3.61
2018Summary only. Only limited summary data is available for this year.$10.8$4.53$6.27$6.03$6.62$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.39$6.81$5.91$6.68$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$4.69$7.32$6.23$6.49$0.27
2015Detailed filing. Detailed filing data is available for this year.$12.2$4.37$7.80$6.27$6.51$0.24
2014Detailed filing. Detailed filing data is available for this year.$12.3$4.29$8.04$6.66$6.17$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$4.31$7.53$6.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.09$6.97$6.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.08$6.92$6.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits