Civic Intelligence

Partnership Resources Inc.

990 • Fiscal year 2015 • EIN 41-0837660

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization Profilewww.partnershipresources.com

View Organization Page

1069 10Th Ave SeMinneapolis, MN 55414

(952) 746-6206

Siviq Scores

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

Liabilities / Assets

60th percentile

0.29x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$125,480

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.6%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,479,639

Up $117,179 (+8.6%) from 2014

Net Assets

Up

$1,057,640

Up $81,357 (+8.3%) from 2014

Liabilities

Up

$421,999

Up $35,822 (+9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin45th percentile

Revenue

Up

$6,089,261

Up $501,650 (+9.0%) from 2014

Expenses

Up

$6,002,441

Up $429,565 (+7.7%) from 2014

Net Income

Up

$86,820

Up $72,085 (+489%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,285,761Liabilities 2010: $280,217Net Assets 2010: $1,005,5442010Assets 2011: $1,429,303Liabilities 2011: $270,167Net Assets 2011: $1,159,1362011Assets 2012: $1,450,815Liabilities 2012: $274,762Net Assets 2012: $1,176,0532012Assets 2013: $1,347,017Liabilities 2013: $366,542Net Assets 2013: $980,4752013Assets 2014: $1,362,460Liabilities 2014: $386,177Net Assets 2014: $976,2832014Assets 2015: $1,479,639Liabilities 2015: $421,999Net Assets 2015: $1,057,6402015Assets 2016: $1,487,591Liabilities 2016: $406,289Net Assets 2016: $1,081,3022016Assets 2017: $1,471,168Liabilities 2017: $429,706Net Assets 2017: $1,041,4622017Assets 2018: $1,255,065Liabilities 2018: $419,601Net Assets 2018: $835,4642018Assets 2019: $984,342Liabilities 2019: $376,430Net Assets 2019: $607,9122019Assets 2020: $2,062,362Liabilities 2020: $915,648Net Assets 2020: $1,146,7142020Assets 2021: $2,279,751Liabilities 2021: $808,255Net Assets 2021: $1,471,4962021Assets 2022: $3,058,749Liabilities 2022: $781,592Net Assets 2022: $2,277,1572022Assets 2023: $2,963,157Liabilities 2023: $718,002Net Assets 2023: $2,245,1552023Assets 2024: $4,588,493Liabilities 2024: $2,268,183Net Assets 2024: $2,320,3102024

Highlighted filing

2015

Assets$1,479,639
Liabilities$421,999
Net Assets$1,057,640
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,656,3192010Expenses 2011: $4,795,1962011Expenses 2012: $5,003,6802012Revenue 2013: $5,152,003Expenses 2013: $5,327,376Net Income 2013: -$175,3732013Revenue 2014: $5,587,611Expenses 2014: $5,572,876Net Income 2014: $14,7352014Revenue 2015: $6,089,261Expenses 2015: $6,002,441Net Income 2015: $86,8202015Revenue 2016: $6,161,078Expenses 2016: $6,141,694Net Income 2016: $19,3842016Revenue 2017: $6,058,445Expenses 2017: $6,062,362Net Income 2017: -$3,9172017Revenue 2018: $6,025,789Expenses 2018: $6,220,009Net Income 2018: -$194,2202018Revenue 2019: $6,135,238Expenses 2019: $6,368,048Net Income 2019: -$232,8102019Revenue 2020: $4,672,955Expenses 2020: $4,134,153Net Income 2020: $538,8022020Revenue 2021: $4,670,067Expenses 2021: $4,345,285Net Income 2021: $324,7822021Revenue 2022: $6,058,122Expenses 2022: $5,252,461Net Income 2022: $805,6612022Revenue 2023: $5,411,093Expenses 2023: $5,443,095Net Income 2023: -$32,0022023Revenue 2024: $5,920,097Expenses 2024: $5,842,937Net Income 2024: $77,1602024

Highlighted filing

2015

Revenue$6,089,261
Expenses$6,002,441
Net Income$86,820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$6,160,949
Mission and Program Overview

Mission

Creating partnerships between people with disabilities and the community.

TRAINING & HABILITATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$629,869$618,706▼ $11,163
Savings and Temporary Cash Investments$333,006$460,544▲ $127,538
Land, Buildings, and Equipment, Net$210,466$207,743▼ $2,723
Prepaid Expenses and Deferred Charges$90,186$96,781▲ $6,595
Investments Other Securities$94,627$91,965▼ $2,662
Cash and Non-Interest-Bearing Accounts$4,306$3,900▼ $406
Total Assets$1,362,460$1,479,639▲ $117,179
Liabilities
Accounts Payable and Accrued Expenses$386,177$421,999▲ $35,822
Total Liabilities$386,177$421,999▲ $35,822
Net Assets / Fund Balance
Unrestricted Net Assets$970,948$1,041,260▲ $70,312
Temporarily Rstr Net Assets$5,335$16,380▲ $11,045
Total Net Assets Fund Balance$976,283$1,057,640▲ $81,357
Total Liabilities and Net Assets / Fund Balance$1,362,460$1,479,639▲ $117,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207,743$229,242$436,985
Leasehold Improvements$0$156,765$156,765
Other Securities$91,965--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman MunkExecutive DirectorFT$121,825$3,655$125,480

Board Members and Trustees

NameTitle
Rob LafleurBoard Member/president
Bill WardwellBoard Member
Douglas MurrayBoard Member
James SweeneyBoard Member
Jeffrey EricsonBoard Member
Jennifer reiterboARD MEMBER
Lisa BenrudBoard Member
Mary ManningBoard Member
Michael BlaesBoard Member
Peter OdegardBoard Member
Zach StabenowBoard Member
Fred BorstadBoard Member/secretary
Dana SwindlerBoard Member/treasurer
Kevin HofmanBoard Member/vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$106,551
Program Service Revenue
$5,893,666
Investment Income
$3,033
Other Revenue
$86,011
All Other Contributions
$106,551
Change in Net Assets
$86,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,149,904
Revenue Not Reported on Financial Statements
$-60,643
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-60,643
Total Revenue per Audited Statements
$6,149,904
Total Revenue per Form 990
$6,089,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,728,395
Other Expenses$2,274,046
Total Fundraising Expense$165,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,664,422$162,631$122,238$2,949,291
Travel$1,394,614--$1,394,614
Other Employee Benefits$329,309$21,620$16,109$367,038
Occupancy$314,575$34,953-$349,528
Payroll Taxes$199,001$13,065$9,734$221,800
Current Officers, Directors, Trustees, and Key Employees$94,110$18,822$12,548$125,480
Pension Plan Contributions$58,127$3,816$2,843$64,786
Depreciation Depletion$49,343--$49,343
All Other Expenses$44,980--$44,980
Insurance$40,564--$40,564
Office Expenses$32,987$3,665-$36,652
Fees for Services Other$20,562$2,356$2,508$25,426
Fees for Services Legal$24,346--$24,346
Other Expenses$19,616$5,727-$19,616
Information Technology$8,997--$8,997
Total Functional Expenses$5,569,806$266,655$165,980$6,002,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,074,129
Expenses per Audited Statements$6,002,441
Total Expenses per Form 990$6,002,441
Expenses Not Reported on Form 990$71,688
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,285
Fundraising Direct Expenses$71,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Realabilities$95,313$95,313$41,964$53,349
Taste of Art$43,751$43,751$27,101$16,650
Total Events$157,285$157,285$71,688$85,597
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is presented and reviewed at annual board meeting”

Form 990, Part VI, Section C, line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership Resources Inc
EIN
41-0837660
Phone
9527466206
Address
1069 10Th Ave Se, Minneapolis, MN 55414

Signing Officer

Name
Norman Munk
Title
Executive Director
Phone
9527466206
Signed
2016-05-06

Organization Details

Principal Officer
Norman Munk
Formed
1960
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
14
Employees
238
Volunteers
0

Preparer

Firm
Hoffmann & Swintek LLC CPA's
Address
7100 Northland Circle Suite 201, Brooklyn Park, MN 55428
Preparer
David M Hoffmann
Phone
7635371700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“DIRECT EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B -71,688. Restricted grants 11,045.”

Part XII, Line 2D - Other Adjustments:

“Expenses included on form 990, part vii, line 8b 71,688.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207743
IRS990/LandBldgEquipCostOrOtherBssAmt0593750
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING PARTNERSHIPS BETWEEN PEOPLE WITH DISABILITIES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0976283
IRS990/NetAssetsOrFundBalancesEOYAmt01057640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034953
IRS990/OccupancyGrp/ProgramServicesAmt0314575
IRS990/OccupancyGrp/TotalAmt0349528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03665
IRS990/OfficeExpensesGrp/ProgramServicesAmt032987
IRS990/OfficeExpensesGrp/TotalAmt036652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0329309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367038
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05727
IRS990/OtherExpensesGrp/ProgramServicesAmt0121850
IRS990/OtherExpensesGrp/ProgramServicesAmt1100862
IRS990/OtherExpensesGrp/ProgramServicesAmt251541
IRS990/OtherExpensesGrp/ProgramServicesAmt319616
IRS990/OtherExpensesGrp/TotalAmt0121850
IRS990/OtherExpensesGrp/TotalAmt1100862
IRS990/OtherExpensesGrp/TotalAmt257268
IRS990/OtherExpensesGrp/TotalAmt319616
IRS990/OtherRevenueMiscGrp/Desc0Partnership revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0414
IRS990/OtherRevenueTotalAmt0414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02664422
IRS990/OtherSalariesAndWagesGrp/TotalAmt02949291
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199001
IRS990/PayrollTaxesGrp/TotalAmt0221800
IRS990/PensionPlanContributionsGrp/FundraisingAmt02843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058127
IRS990/PensionPlanContributionsGrp/TotalAmt064786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096781
IRS990/PrincipalOfficerNm0NORMAN MUNK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEM
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2Private Pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05649489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05649489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02749
IRS990/PYOtherExpensesAmt02091657
IRS990/PYOtherRevenueAmt086413
IRS990/PYProgramServiceRevenueAmt05464717
IRS990/PYRevenuesLessExpensesAmt014735
IRS990/PYSalariesCompEmpBnftPaidAmt03481219
IRS990/PYTotalExpensesAmt05572876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05587611
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086820
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05887531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460544
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt0207743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436985
IRS990ScheduleD/ExpensesNotReportedAmt071688
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06002441
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156765
IRS990ScheduleD/OtherExpensesIncludedAmt071688
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-60643
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt091965
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-60643
IRS990ScheduleD/RevenueSubtotalAmt06149904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B -71,688. Restricted grants 11,045.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCLUDED ON FORM 990, PART VII, LINE 8B 71,688.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207743
IRS990ScheduleD/TotalBookValueSecuritiesAmt091965
IRS990ScheduleD/TotalExpensesPerForm990Amt06002441
IRS990ScheduleD/TotalRevenuePerForm990Amt06089261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06149904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06074129
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISH IN NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES MEDICAL ASSISTANCE AND WAIVERED SERVICES PAYMENTS FROM THE STATE OF MINNESOTA, HENNEPIN COUNTY, AND A FEW OTHER COUNTIES IN MINNESOTA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Realabilities
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTE OF ART
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0157285

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,479,639
Liabilities
$421,999
Net assets
$1,057,640
Revenue
$6,089,261
Expenses
$6,002,441
Net income
$86,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$2.27$2.32$5.92$5.84$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.72$2.25$5.41$5.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.78$2.28$6.06$5.25$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.81$1.47$4.67$4.35$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.92$1.15$4.67$4.13$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.38$0.61$6.14$6.37$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.42$0.84$6.03$6.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.43$1.04$6.06$6.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.41$1.08$6.16$6.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.42$1.06$6.09$6.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.39$0.98$5.59$5.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.37$0.98$5.15$5.33$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.27$1.18$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.27$1.16$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.28$1.01$4.66