Civic Intelligence

Tse Inc.

990 • Fiscal year 2024 • EIN 41-0858512

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 12, 2025

Organization ProfileWWW.TSE-INC.ORG

View Organization Page

2027 Rice StRoseville, MN 55113-6807

(651) 489-2595

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$132,478

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-9.7%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,552,880

Down $452,151 (-11%) from 2023

Net Assets

Down

$2,546,284

Down $136,214 (-5.1%) from 2023

Liabilities

Down

$1,006,596

Down $315,937 (-24%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

Down

$5,555,022

Down $596,581 (-9.7%) from 2023

Expenses

Up

$5,693,497

Up $86,056 (+1.5%) from 2023

Net Income

Down

-$138,475

Down $682,637 (-125%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2024

Assets$3,552,880
Liabilities$1,006,596
Net Assets$2,546,284
Open 2024 Filing

Operations Trend

Revenue Growth21st 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

2024

Revenue$5,555,022
Expenses$5,693,497
Net Income-$138,475
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$5,579,934
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
Cash and Non-Interest-Bearing Accounts$1,244,231$1,043,863▼ $200,368
Savings and Temporary Cash Investments$813,638$849,734▲ $36,096
Accounts Receivable$405,481$435,241▲ $29,760
Investments in Publicly Traded Securities$85,537$95,011▲ $9,474
Land, Buildings, and Equipment, Net$85,703$39,325▼ $46,378
Prepaid Expenses and Deferred Charges$14,573$20,039▲ $5,466
Total Assets$4,005,031$3,552,880▼ $452,151
Other Assets Total$1,355,868$1,069,667▼ $286,201
Liabilities
Other Liabilities$1,065,409$739,487▼ $325,922
Accounts Payable and Accrued Expenses$257,124$267,109▲ $9,985
Total Liabilities$1,322,533$1,006,596▼ $315,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,667,487$2,529,827▼ $137,660
Net Assets With Donor Restrictions$15,011$16,457▲ $1,446
Total Net Assets Fund Balance$2,682,498$2,546,284▼ $136,214
Total Liabilities and Net Assets / Fund Balance$4,005,031$3,552,880▼ $452,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,129$413,993$443,122
Leasehold Improvements$10,196$124,600$134,796
Other Assets Org$47,691--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne MeganPresidentFT$126,195$6,283$132,478
Shirley HalgrimsonChief Financial OfficerFT$85,486$4,239$89,725
Dan BrownChief Operating OfficerFT$61,766$983$62,749

Board Members and Trustees

NameTitle
Cindy BondChair
Chet TschetterDirector
Darline ScottDirector
Dustin WahlquistDirector
Jamison RandallDirector
Jerry Le VasseuerDirector
Jim OstlundDirector
Mary DokkenDirector
Pam RyderDirector
Peter GrafstromDirector
Steve LillyDirector
Mary Kay CarlsenSecretary
Deborah KreitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,045
Program Service Revenue
$5,309,659
Investment Income
$79,000
Other Revenue
$94,318
All Other Contributions
$19,545
Change in Net Assets
$-138,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,555,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,261
Total Revenue per Audited Statements
$5,557,283
Total Revenue per Form 990
$5,555,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,058,935
Other Expenses$1,634,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,792,713$318,713-$3,111,426
Occupancy$358,546$50,753-$409,299
Current Officers, Directors, Trustees, and Key Employees-$328,705-$328,705
Other Employee Benefits$270,804$49,291-$320,095
Payroll Taxes$246,040$52,669-$298,709
All Other Expenses$28,376$42,352-$70,728
Travel-$67,866-$67,866
Office Expenses$39,187$13,276-$52,463
Depreciation Depletion$47,056--$47,056
Information Technology$4,186$41,608-$45,794
Other Expenses$28,301$7,171-$35,472
Fees for Services Other$30,862--$30,862
Fees for Services Accounting-$29,150-$29,150
Advertising-$28,087-$28,087
Insurance-$21,024-$21,024
Fees for Services Legal-$1,096-$1,096
Total Functional Expenses$4,559,531$1,133,966$0$5,693,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,693,497
Total Expenses per Audited Statements$5,693,497
Total Expenses per Form 990$5,693,497
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$62,606
Fundraising Direct Expenses$24,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Style Show$31,630$31,630$13,187$18,443
Golf Event$25,409$25,409$9,009$16,400
Total Events$62,606$62,606$24,912$37,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$739,487
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 ST, ROSEVILLE, MN 55113-6807

Signing Officer

Name
Lynne Megan
Title
President
Phone
6514892595
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne R Megan
Formed
1961
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
231
Volunteers
0

Preparer

Firm
Bgm CPA LLC
Address
7900 INTERNATIONAL DR STE 800, BLOOMINGTON, MN 55425-1581
Preparer
Corey Edmunds
Phone
9528442500
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, 2024 and 2023, 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 2021. Interest and penalties are classified as expense as incurred.”

Raw XML AppendixShowing 400 of 555 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/BOYAmt0257124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0267109
IRS990/AccountsReceivableGrp/BOYAmt0405481
IRS990/AccountsReceivableGrp/EOYAmt0435241
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/ManagementAndGeneralAmt028087
IRS990/AdvertisingGrp/TotalAmt028087
IRS990/AllOtherContributionsAmt019545
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042352
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028376
IRS990/AllOtherExpensesGrp/TotalAmt070728
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/BOYAmt01244231
IRS990/CashNonInterestBearingGrp/EOYAmt01043863
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0328705
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0328705
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072045
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079000
IRS990/CYOtherExpensesAmt01634562
IRS990/CYOtherRevenueAmt094318
IRS990/CYProgramServiceRevenueAmt05309659
IRS990/CYRevenuesLessExpensesAmt0-138475
IRS990/CYSalariesCompEmpBnftPaidAmt04058935
IRS990/CYTotalExpensesAmt05693497
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05555022
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047056
IRS990/DepreciationDepletionGrp/TotalAmt047056
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/BOYAmt015011
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016457
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0231
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04559531
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029150
IRS990/FeesForServicesAccountingGrp/TotalAmt029150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01096
IRS990/FeesForServicesLegalGrp/TotalAmt01096
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030862
IRS990/FeesForServicesOtherGrp/TotalAmt030862
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/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154239
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE LILLY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY KAY CARLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMISON RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER GRAFSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM OSTLUND
IRS990/Form990PartVIISectionAGrp/PersonNm5CHET TSCHETTER
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY BOND
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY LE VASSEUER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY DOKKEN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH KREITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DUSTIN WAHLQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm12DARLINE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNNE MEGAN
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1361766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1585486
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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024912
IRS990/FundraisingGrossIncomeAmt062606
IRS990/GainOrLossGrp/OtherAmt01200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt052500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt05579934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041608
IRS990/InformationTechnologyGrp/ProgramServicesAmt04186
IRS990/InformationTechnologyGrp/TotalAmt045794
IRS990/InsuranceGrp/ManagementAndGeneralAmt021024
IRS990/InsuranceGrp/TotalAmt021024
IRS990/InvestmentIncomeGrp/ExclusionAmt077800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077800
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085537
IRS990/InvestmentsPubTradedSecGrp/EOYAmt095011
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0538593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039325
IRS990/LandBldgEquipCostOrOtherBssAmt0577918
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt02682498
IRS990/NetAssetsOrFundBalancesEOYAmt02546284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02261
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02667487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02529827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050753
IRS990/OccupancyGrp/ProgramServicesAmt0358546
IRS990/OccupancyGrp/TotalAmt0409299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013276
IRS990/OfficeExpensesGrp/ProgramServicesAmt039187
IRS990/OfficeExpensesGrp/TotalAmt052463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01355868
IRS990/OtherAssetsTotalGrp/EOYAmt01069667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320095
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27171
IRS990/OtherExpensesGrp/ProgramServicesAmt0670382
IRS990/OtherExpensesGrp/ProgramServicesAmt124927
IRS990/OtherExpensesGrp/ProgramServicesAmt218151
IRS990/OtherExpensesGrp/ProgramServicesAmt328301
IRS990/OtherExpensesGrp/TotalAmt0670382
IRS990/OtherExpensesGrp/TotalAmt186468
IRS990/OtherExpensesGrp/TotalAmt238815
IRS990/OtherExpensesGrp/TotalAmt335472
IRS990/OtherLiabilitiesGrp/BOYAmt01065409
IRS990/OtherLiabilitiesGrp/EOYAmt0739487
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FUEL TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046390
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110234
IRS990/OtherRevenueTotalAmt056624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02792713
IRS990/OtherSalariesAndWagesGrp/TotalAmt03111426
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052669
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246040
IRS990/PayrollTaxesGrp/TotalAmt0298709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020039
IRS990/PrincipalOfficerNm0LYNNE R MEGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0WORK TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05309659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05309659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039609
IRS990/PYOtherExpensesAmt01708887
IRS990/PYOtherRevenueAmt061259
IRS990/PYProgramServiceRevenueAmt05070832
IRS990/PYRevenuesLessExpensesAmt0544162
IRS990/PYSalariesCompEmpBnftPaidAmt03898554
IRS990/PYTotalExpensesAmt05607441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06151603
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-138475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05366283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0813638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0849734
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUEL TAX REFUNDS - 2020 AMOUNT: $ 8,869. 2021 AMOUNT: $ 10,519. 2022 AMOUNT: $ 10,205. 2023 AMOUNT: $ 10,157. 2024 AMOUNT: $ 10,234. WORK TRAINING - 2020 AMOUNT: $ 173. MISCELLANEOUS - 2020 AMOUNT: $ 29,025. 2021 AMOUNT: $ 56,672. 2022 AMOUNT: $ 28,022. 2023 AMOUNT: $ 51,102. 2024 AMOUNT: $ 46,286.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0979903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01803574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03416409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023830751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0261264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89550
IRS990ScheduleA/PublicSupportPY170Pct00.91420
IRS990ScheduleA/PublicSupportTotal170Amt03416409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0979903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01803574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03416409
IRS990ScheduleA/TotalSupportAmt03815071
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,552,880
Liabilities
$1,006,596
Net assets
$2,546,284
Revenue
$5,555,022
Expenses
$5,693,497
Net income
-$138,475
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. 2024 filings • 501(c)3 • $5M-$10M nonprofits