Civic Intelligence

Tse Inc.

990 • Fiscal year 2019 • EIN 41-0858512

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

Organization ProfileWWW.TSE-INC.ORG

View Organization Page

2027 Rice Street NorthRoseville, MN 55113

(651) 489-2595

Siviq Scores

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

Liabilities / Assets

54th percentile

0.18x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$120,028

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,070,778

Up $262,250 (+32%) from 2018

Net Assets

Up

$872,783

Up $241,598 (+38%) from 2018

Liabilities

Up

$197,995

Up $20,652 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin53rd percentile

Revenue

Up

$6,166,976

Up $505,178 (+8.9%) from 2018

Expenses

Up

$5,933,891

Up $198,913 (+3.5%) from 2018

Net Income

Up

$233,085

Up $306,265 (+419%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,037,981Liabilities 2010: $164,127Net Assets 2010: $873,8542010Assets 2011: $1,084,756Liabilities 2011: $273,584Net Assets 2011: $811,1722011Assets 2012: $921,243Liabilities 2012: $217,925Net Assets 2012: $703,3182012Assets 2013: $968,487Liabilities 2013: $244,977Net Assets 2013: $723,5102013Assets 2014: $1,048,462Liabilities 2014: $273,817Net Assets 2014: $774,6452014Assets 2015: $937,904Liabilities 2015: $167,107Net Assets 2015: $770,7972015Assets 2016: $865,114Liabilities 2016: $172,412Net Assets 2016: $692,7022016Assets 2017: $905,872Liabilities 2017: $194,790Net Assets 2017: $711,0822017Assets 2018: $808,528Liabilities 2018: $177,343Net Assets 2018: $631,1852018Assets 2019: $1,070,778Liabilities 2019: $197,995Net Assets 2019: $872,7832019Assets 2020: $1,904,855Liabilities 2020: $193,454Net Assets 2020: $1,711,4012020Assets 2021: $2,360,151Liabilities 2021: $239,767Net Assets 2021: $2,120,3842021Assets 2022: $3,464,736Liabilities 2022: $1,332,124Net Assets 2022: $2,132,6122022Assets 2023: $4,005,031Liabilities 2023: $1,322,533Net Assets 2023: $2,682,4982023Assets 2024: $3,552,880Liabilities 2024: $1,006,596Net Assets 2024: $2,546,2842024

Highlighted filing

2019

Assets$1,070,778
Liabilities$197,995
Net Assets$872,783
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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: $5,173,7502010Expenses 2011: $5,140,8832011Expenses 2012: $5,349,6342012Revenue 2013: $5,389,720Expenses 2013: $5,372,770Net Income 2013: $16,9502013Revenue 2014: $5,544,305Expenses 2014: $5,494,278Net Income 2014: $50,0272014Revenue 2015: $5,840,152Expenses 2015: $5,841,740Net Income 2015: -$1,5882015Revenue 2016: $5,810,538Expenses 2016: $5,890,594Net Income 2016: -$80,0562016Revenue 2017: $5,884,254Expenses 2017: $5,871,109Net Income 2017: $13,1452017Revenue 2018: $5,661,798Expenses 2018: $5,734,978Net Income 2018: -$73,1802018Revenue 2019: $6,166,976Expenses 2019: $5,933,891Net Income 2019: $233,0852019Revenue 2020: $5,447,008Expenses 2020: $4,611,839Net Income 2020: $835,1692020Revenue 2021: $5,257,067Expenses 2021: $4,851,748Net Income 2021: $405,3192021Revenue 2022: $5,278,966Expenses 2022: $5,248,885Net Income 2022: $30,0812022Revenue 2023: $6,151,603Expenses 2023: $5,607,441Net Income 2023: $544,1622023Revenue 2024: $5,555,022Expenses 2024: $5,693,497Net Income 2024: -$138,4752024

Highlighted filing

2019

Revenue$6,166,976
Expenses$5,933,891
Net Income$233,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$6,188,675
Mission and Program Overview

Mission

To provide service and training to individuals with developmental disabilities, to increase their participation in employment and related activities enabling them to become more integrated in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$495,153$452,249▼ $42,904
Cash and Non-Interest-Bearing Accounts$122,625$294,437▲ $171,812
Land, Buildings, and Equipment, Net$22,859$153,229▲ $130,370
Investments in Publicly Traded Securities$60,004$70,956▲ $10,952
Savings and Temporary Cash Investments$60,568$60,719▲ $151
Prepaid Expenses and Deferred Charges$14,086$5,440▼ $8,646
Total Assets$808,528$1,070,778▲ $262,250
Other Assets Total$33,233$33,748▲ $515
Liabilities
Accounts Payable and Accrued Expenses$177,343$197,995▲ $20,652
Total Liabilities$177,343$197,995▲ $20,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,957$857,240▲ $240,283
Net Assets With Donor Restrictions$14,228$15,543▲ $1,315
Total Net Assets Fund Balance$631,185$872,783▲ $241,598
Total Liabilities and Net Assets / Fund Balance$808,528$1,070,778▲ $262,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,518$255,628-
Leasehold Improvements$36,711$80,539-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne MeganPresidentFT$117,893$2,135$120,028
Daniel ReitzVice PresidentFT$82,620$1,542$84,162
Suzette FrithChief Operating OfficerFT$72,895$1,343$74,238
Shirley HalgrimsonChief Financial OfficerFT$72,809$1,412$74,221

Board Members and Trustees

NameTitle
Carrie HobroughChair
Jamison RandallPast Chair
Chet TschetterDirector
Cindy BondDirector
Darlene ScottDirector
Jay RenstedDirector
Jim OstlundDirector
Mary GianniniDirector
Peter GrafstromDirector
Steve LillyDirector
Mary Kay CarlsenSecretary
Carol MaloneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,677
Program Service Revenue
$5,961,287
Investment Income
$3,106
Other Revenue
$59,906
All Other Contributions
$22,207
Change in Net Assets
$233,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,166,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,513
Total Revenue per Audited Statements
$6,175,489
Total Revenue per Form 990
$6,166,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,097,386
Other Expenses$1,836,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,029,099$225,448-$3,254,547
Occupancy$336,684$47,658-$384,342
Current Officers, Directors, Trustees, and Key Employees-$346,217-$346,217
Payroll Taxes$242,589$47,547-$290,136
Other Employee Benefits$164,768$41,718-$206,486
All Other Expenses$91,713$82,222-$173,935
Other Expenses$27,585$40,238-$67,823
Travel-$67,396-$67,396
Office Expenses$16,876$8,597-$25,473
Advertising-$22,076-$22,076
Depreciation Depletion$22,071--$22,071
Fees for Services Accounting-$20,400-$20,400
Fees for Services Other$16,584$300-$16,884
Insurance-$16,744-$16,744
Fees for Services Legal-$11,743-$11,743
Interest$746--$746
Total Functional Expenses$4,922,826$1,011,065$0$5,933,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,933,891
Total Expenses per Audited Statements$5,933,891
Total Expenses per Form 990$5,933,891
Expenses Not Reported on Financial Statements$0
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 Gross Income$58,853
Fundraising Direct Expenses$21,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Style Show$30,669$30,669$8,919$21,750
Golf Event$21,407$21,407$7,981$13,426
Total Events$52,076$52,076$16,900$35,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management and the board of directors review the 990.”

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

“Annually, all board members review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Officers conduct a salary compensation review of top management with the assistance of the mcn wage study.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tse Inc
EIN
41-0858512
Phone
6514892595
Address
2027 RICE STREET NORTH, ROSEVILLE, MN 55113

Signing Officer

Name
Lynne Megan
Title
President
Phone
6514892595
Signed
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne R Megan
Formed
1961
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
411
Volunteers
0

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
332 MINNESOTA STREET STE W-900, ST PAUL, MN 55101
Preparer
Corey Edmunds
Phone
6512279431
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have not been any changes in the oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and the comparable section of the minnesota income tax statutes. It has been classified as an organization that is not a private foundation under the internal revenue code and contributions by donors are tax deductible. During the year ended december 31, 2018 and 2017, the organization had no unrelated business income. The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the community's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of this guidance. The organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2015. Interest and penalties are classified as expense as incurred.”

Raw XML AppendixShowing 400 of 544 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0177343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0197995
IRS990/AccountsReceivableGrp/BOYAmt0495153
IRS990/AccountsReceivableGrp/EOYAmt0452249
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICE AND TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, TO INCREASE THEIR PARTICIPATION IN EMPLOYMENT AND RELATED ACTIVITIES ENABLING THEM TO BECOME MORE INTEGRATED IN THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022076
IRS990/AdvertisingGrp/TotalAmt022076
IRS990/AllOtherContributionsAmt022207
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt082222
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091713
IRS990/AllOtherExpensesGrp/TotalAmt0173935
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNNE MEGAN
IRS990/BooksInCareOfDetail/PhoneNum06514892595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02027 RICE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0122625
IRS990/CashNonInterestBearingGrp/EOYAmt0294437
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0346217
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0346217
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03106
IRS990/CYOtherExpensesAmt01836505
IRS990/CYOtherRevenueAmt059906
IRS990/CYProgramServiceRevenueAmt05961287
IRS990/CYRevenuesLessExpensesAmt0233085
IRS990/CYSalariesCompEmpBnftPaidAmt04097386
IRS990/CYTotalExpensesAmt05933891
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06166976
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022071
IRS990/DepreciationDepletionGrp/TotalAmt022071
IRS990/Desc0SERVICES AND TRAINING PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL AND/OR COGNITIVE DISABILITIES, TO DEVELOP THEIR ABILITIES TO PARTICIPATE IN EMPLOYMENT AND BECOME MORE INTEGRATED INTO THEIR COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014228
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015543
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0411
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04922826
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020400
IRS990/FeesForServicesAccountingGrp/TotalAmt020400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011743
IRS990/FeesForServicesLegalGrp/TotalAmt011743
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016584
IRS990/FeesForServicesOtherGrp/TotalAmt016884
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt122135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151412
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE LILLY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY KAY CARLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMISON RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER GRAFSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE HOBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY BOND
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY GIANNINI
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY RENSTED
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM OSTLUND
IRS990/Form990PartVIISectionAGrp/PersonNm10CHET TSCHETTER
IRS990/Form990PartVIISectionAGrp/PersonNm11DARLENE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNNE MEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL REITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14SUZETTE FRITH
IRS990/Form990PartVIISectionAGrp/PersonNm15SHIRLEY HALGRIMSON
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/ReportableCompFromOrgAmt12117893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1382620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1472895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1572809
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021699
IRS990/FundraisingGrossIncomeAmt058853
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0120470
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06188675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016744
IRS990/InsuranceGrp/TotalAmt016744
IRS990/InterestGrp/ProgramServicesAmt0746
IRS990/InterestGrp/TotalAmt0746
IRS990/InvestmentIncomeGrp/ExclusionAmt03106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03106
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060004
IRS990/InvestmentsPubTradedSecGrp/EOYAmt070956
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153229
IRS990/LandBldgEquipCostOrOtherBssAmt0489396
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0304
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0304
IRS990/MissionDesc0TO PROVIDE SERVICE AND TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, TO INCREASE THEIR PARTICIPATION IN EMPLOYMENT AND RELATED ACTIVITIES ENABLING THEM TO BECOME MORE INTEGRATED IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0631185
IRS990/NetAssetsOrFundBalancesEOYAmt0872783
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08513
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0616957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0857240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047658
IRS990/OccupancyGrp/ProgramServicesAmt0336684
IRS990/OccupancyGrp/TotalAmt0384342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08597
IRS990/OfficeExpensesGrp/ProgramServicesAmt016876
IRS990/OfficeExpensesGrp/TotalAmt025473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033233
IRS990/OtherAssetsTotalGrp/EOYAmt033748
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206486
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240238
IRS990/OtherExpensesGrp/ProgramServicesAmt0841214
IRS990/OtherExpensesGrp/ProgramServicesAmt165611
IRS990/OtherExpensesGrp/ProgramServicesAmt267286
IRS990/OtherExpensesGrp/ProgramServicesAmt327585
IRS990/OtherExpensesGrp/TotalAmt0841214
IRS990/OtherExpensesGrp/TotalAmt184216
IRS990/OtherExpensesGrp/TotalAmt281442
IRS990/OtherExpensesGrp/TotalAmt367823
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/BusinessCd2624310
IRS990/OtherRevenueMiscGrp/Desc0FUEL TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2WORK TRAINING - WEAVIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt06750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014648
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21050
IRS990/OtherRevenueTotalAmt022752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03029099
IRS990/OtherSalariesAndWagesGrp/TotalAmt03254547
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242589
IRS990/PayrollTaxesGrp/TotalAmt0290136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05440
IRS990/PrincipalOfficerNm0LYNNE R MEGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0WORK TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05961287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05961287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04919
IRS990/PYOtherExpensesAmt01738095
IRS990/PYOtherRevenueAmt092390
IRS990/PYProgramServiceRevenueAmt05554595
IRS990/PYRevenuesLessExpensesAmt0-73180
IRS990/PYSalariesCompEmpBnftPaidAmt03996883
IRS990/PYTotalExpensesAmt05734978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05661798
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0233085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05977289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060719
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION RECEIVED APPROXIMATELY 78% OF ITS TOTAL SUPPORT FROM GOVERNMENT UNITS TO PROVIDE PROGRAM SERVICES TO INDIVIDUALS WITH DISABILITIES IN THE COMMUNITIES SERVED. THE ORGANIZATION MAINTAINS THEIR CONTRACT WITH THE GOVERNMENT UNITS ON AN ONGOING BASIS AND HAS SEVERAL FUNDRAISERS DURING THE YEAR THAT RAISES FUNDS FROM THE COMMUNITY AND THE GENERAL PUBLIC TO SUPPORT THE MISSION AND PROGRAM SERVICES OF THE ORGANIZATION. THE ORGANIZATION HAS AN INDEPENDENT GOVERNING BOARD THAT REPRESENTS THE INTEREST OF THE PUBLIC AND INDIVIDUALS SERVED. THE ORGANIZATION ALSO PROVIDES FACILITIES FOR THE INDIVIDUALS SERVED ON AN ONGOING BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUEL TAX REFUNDS - 2015 AMOUNT: $ 17,512. 2016 AMOUNT: $ 15,937. 2017 AMOUNT: $ 15,606. 2018 AMOUNT: $ 15,020. 2019 AMOUNT: $ 14,648. WORK TRAINING - 2015 AMOUNT: $ 12,569. 2016 AMOUNT: $ 13,005. 2017 AMOUNT: $ 6,831. 2018 AMOUNT: $ 490. 2019 AMOUNT: $ 1,354. MISCELLANEOUS - 2015 AMOUNT: $ 144,581. 2016 AMOUNT: $ 79,865. 2017 AMOUNT: $ 95,362. 2018 AMOUNT: $ 76,880. 2019 AMOUNT: $ 43,904.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028576670
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0108807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0174662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0553564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26920
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt0210971
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210971
IRS990ScheduleA/TotalSupportAmt0783689
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
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TSE PARTICIPATES IN LOBBYING ACTIVITIES THROUGH OUTSIDE ASSOCIATION LEGISLATIVE INITIATIVES. TSE EMPLOYEES RESPOND TO LEGISLATIVE ACTION ALERTS SENT FROM: THE ARC OF MN AND MINNESOTA ORGANIZATION FOR HABILITATION AND REHABILITATION. TSE EMPLOYEES PARTICIPATED AT THE "DAYS AT THE CAPITAL" RALLY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,778
Liabilities
$197,995
Net assets
$872,783
Revenue
$6,166,976
Expenses
$5,933,891
Net income
$233,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.01$2.55$5.56$5.69$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.01$1.32$2.68$6.15$5.61$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.46$1.33$2.13$5.28$5.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.24$2.12$5.26$4.85$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.19$1.71$5.45$4.61$0.84
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.20$0.87$6.17$5.93$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$5.66$5.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.71$5.88$5.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.69$5.81$5.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$5.84$5.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.77$5.54$5.49$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.72$5.39$5.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.22$0.70$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.27$0.81$5.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.16$0.87$5.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits