Civic Intelligence

Itasca Life Options

990 • Fiscal year 2021 • EIN 41-0907640

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A

View Organization Page

PO Box 20Grand Rapids, MN 55744

(218) 322-6501

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,161

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.7%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

61%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,526,416

Up $134,556 (+9.7%) from 2020

Net Assets

Up

$1,449,363

Up $244,748 (+20%) from 2020

Liabilities

Down

$77,053

Down $110,192 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin62nd percentile

Revenue

Up

$1,218,825

Up $463,554 (+61%) from 2020

Expenses

Up

$974,077

Up $345,541 (+55%) from 2020

Net Income

Up

$244,748

Up $118,013 (+93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $423,211Liabilities 2010: $4,101Net Assets 2010: $419,1102010Assets 2011: $435,016Liabilities 2011: $4,372Net Assets 2011: $430,6442011Assets 2012: $421,997Liabilities 2012: $4,665Net Assets 2012: $417,3322012Assets 2013: $398,446Liabilities 2013: $4,743Net Assets 2013: $393,7032013Assets 2014: $409,266Liabilities 2014: $5,127Net Assets 2014: $404,1392014Assets 2015: $408,440Liabilities 2015: $12,037Net Assets 2015: $396,4032015Assets 2016: $460,704Liabilities 2016: $21,588Net Assets 2016: $439,1162016Assets 2017: $518,615Liabilities 2017: $25,956Net Assets 2017: $492,6592017Assets 2018: $907,209Liabilities 2018: $273,384Net Assets 2018: $633,8252018Assets 2019: $1,172,645Liabilities 2019: $177,722Net Assets 2019: $994,9232019Assets 2020: $1,391,860Liabilities 2020: $187,245Net Assets 2020: $1,204,6152020Assets 2021: $1,526,416Liabilities 2021: $77,053Net Assets 2021: $1,449,3632021Assets 2022: $1,931,692Liabilities 2022: $236,477Net Assets 2022: $1,695,2152022Assets 2023: $2,333,297Liabilities 2023: $213,528Net Assets 2023: $2,119,7692023Assets 2024: $2,576,915Liabilities 2024: $194,913Net Assets 2024: $2,382,0022024

Highlighted filing

2021

Assets$1,526,416
Liabilities$77,053
Net Assets$1,449,363
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $494,0682010Expenses 2011: $500,4852011Expenses 2012: $515,8252012Revenue 2013: $484,760Expenses 2013: $508,389Net Income 2013: -$23,6292013Revenue 2014: $493,381Expenses 2014: $487,546Net Income 2014: $5,8352014Revenue 2015: $519,122Expenses 2015: $526,532Net Income 2015: -$7,4102015Revenue 2016: $520,362Expenses 2016: $477,751Net Income 2016: $42,6112016Revenue 2017: $556,764Expenses 2017: $503,221Net Income 2017: $53,5432017Revenue 2018: $775,013Expenses 2018: $633,847Net Income 2018: $141,1662018Revenue 2019: $1,113,529Expenses 2019: $752,381Net Income 2019: $361,1482019Revenue 2020: $755,271Expenses 2020: $628,536Net Income 2020: $126,7352020Revenue 2021: $1,218,825Expenses 2021: $974,077Net Income 2021: $244,7482021Revenue 2022: $1,672,489Expenses 2022: $1,426,637Net Income 2022: $245,8522022Revenue 2023: $2,064,074Expenses 2023: $1,750,825Net Income 2023: $313,2492023Revenue 2024: $2,326,711Expenses 2024: $2,064,478Net Income 2024: $262,2332024

Highlighted filing

2021

Revenue$1,218,825
Expenses$974,077
Net Income$244,748
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,218,825
Mission and Program Overview

Mission

To provide day training and habilitiation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$664,323$568,435▼ $95,888
Land, Buildings, and Equipment, Net$528,403$561,963▲ $33,560
Accounts Receivable$65,027$222,525▲ $157,498
Investments Program Related$75,000$100,806▲ $25,806
Savings and Temporary Cash Investments$25,549$38,775▲ $13,226
Prepaid Expenses and Deferred Charges$20,778$22,432▲ $1,654
Intangible Assets$12,780$11,480▼ $1,300
Total Assets$1,391,860$1,526,416▲ $134,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,055--
Accounts Payable and Accrued Expenses$56,190$77,053▲ $20,863
Deferred Revenue$25,000--
Other Liabilities$0$0→ $0
Total Liabilities$187,245$77,053▼ $110,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,184,756$1,449,363▲ $264,607
Net Assets With Donor Restrictions$19,859--
Total Net Assets Fund Balance$1,204,615$1,449,363▲ $244,748
Total Liabilities and Net Assets / Fund Balance$1,391,860$1,526,416▲ $134,556

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$100,806--
Buildings$416,142$122,126-
Other Land Buildings$85,350$21,075-
Land$60,471--
Equipment$0$45,913-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa LassenExecutive DirectorFT$69,161$69,161

Board Members and Trustees

NameTitle
Ann CarlsonChairperson
Carol AndersonVice Chairperson
Mike KellinBoard Member
Ron EvensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,983
Program Service Revenue
$1,206,780
Investment Income
$2,062
Other Revenue
$0
All Other Contributions
$9,983
Change in Net Assets
$244,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,825
Total Revenue per Audited Statements
$1,218,825
Total Revenue per Form 990
$1,218,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,334
Other Expenses$250,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,552$37,269$0$543,821
Current Officers, Directors, Trustees, and Key Employees$0$69,161$0$69,161
Other Employee Benefits$40,820$9,339$0$50,159
Payroll Taxes$37,830$8,142$0$45,972
Occupancy$33,609$4,330$0$37,939
Depreciation Depletion$24,061$0$0$24,061
Insurance$22,002$0$0$22,002
Fees for Services Other$0$19,871$0$19,871
Other Expenses$14,860$0$0$14,860
Pension Plan Contributions$8,890$5,331$0$14,221
Fees for Services Accounting$0$9,750$0$9,750
Travel$6,377$0$0$6,377
Office Expenses$5,071$0$0$5,071
Interest$3,702$0$0$3,702
Conferences and Meetings$2,336$1,126$0$3,462
Information Technology$0$1,300$0$1,300
All Other Expenses$19$30$0$49
Total Functional Expenses$808,188$165,889$0$974,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$974,077
Total Expenses per Audited Statements$974,077
Total Expenses per Form 990$974,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FIN 48 Liabilty$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Itasca Life Options
EIN
41-0907640
Phone
2183226501
Address
PO Box 20, Grand Rapids, MN 55744
Doing Business As
Itasca Life Options

Signing Officer

Name
Lisa Lassen
Title
Executive Director
Phone
2183226501
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lassen
Formed
1965
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
70
Volunteers
0

Preparer

Firm
Itasca Tax and Consulting Service
Address
415 SE 13th St Suite 201, Grand Rapids, MN 55744
Preparer
Brad Zumbaum
Phone
2189990123
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was presented to the board of directors by the preparer and it was reviewed”

Pt VI, Line 19

“No documents are available to the public”

Pt IV

“There are no committees established. There is only the board of directors”

Pt VI, Line 8B

“There are no committees established. There is only the board of directors”

Pt VI, Line 12C

“The conflict of interest policy requires all interested persons (directors, principal officers, employees, committee members and family members of such) to review the policy and disclose all conflicts to the board annually. The policy also requires an interested person to disclose to the board the conflict or potential conflict prior to the board taking any action on the relevant contract or transaction”

Financial Statement Notes

Pt X, Line 2

“The Organization follows FASB ASC Top 740, Uncertainty in Income Taxes. The Organization is recognized by the Internal Revenue Service as a not-for-profit organization under IRS Code Section 501(c)(3). Due to the not-for-profit nature and provision of the Organization, all income and expenses attributable to the mission of the Organization are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the Organization are tax deductible to donors as allowed by IRS regulations. However, the Organization is required to pay state and federal income taxes on unrelated business income. If the Organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The Organization is open and subject to examination generally for three years after the filing dates.”

Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077053
IRS990/AccountsReceivableGrp/BOYAmt065027
IRS990/AccountsReceivableGrp/EOYAmt0222525
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide day training and habilitiation services
IRS990/AllOtherContributionsAmt09983
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019
IRS990/AllOtherExpensesGrp/TotalAmt049
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Lisa Lassen
IRS990/BooksInCareOfDetail/PhoneNum02183226501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 20
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grand Rapids
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055744
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0664323
IRS990/CashNonInterestBearingGrp/EOYAmt0568435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069161
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069161
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01126
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02336
IRS990/ConferencesMeetingsGrp/TotalAmt03462
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09983
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02062
IRS990/CYOtherExpensesAmt0250743
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01206780
IRS990/CYRevenuesLessExpensesAmt0244748
IRS990/CYSalariesCompEmpBnftPaidAmt0723334
IRS990/CYTotalExpensesAmt0974077
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01218825
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024061
IRS990/DepreciationDepletionGrp/TotalAmt024061
IRS990/Desc0The adult program served approximately 64 clients living in Itasca County
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Itasca Life Options
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019859
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0808188
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09750
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019871
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt019871
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Ann Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Evensen
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Lassen
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Kellin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt269161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01218825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01300
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01300
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt022002
IRS990/InsuranceGrp/TotalAmt022002
IRS990/IntangibleAssetsGrp/BOYAmt012780
IRS990/IntangibleAssetsGrp/EOYAmt011480
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03702
IRS990/InterestGrp/TotalAmt03702
IRS990/InvestmentIncomeGrp/ExclusionAmt02062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02062
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt075000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0100806
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0528403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0561963
IRS990/LandBldgEquipCostOrOtherBssAmt0751077
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide day training and habilitiation services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0106055
IRS990/NetAssetsOrFundBalancesBOYAmt01204615
IRS990/NetAssetsOrFundBalancesEOYAmt01449363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01184756
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01449363
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04330
IRS990/OccupancyGrp/ProgramServicesAmt033609
IRS990/OccupancyGrp/TotalAmt037939
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05071
IRS990/OfficeExpensesGrp/TotalAmt05071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050159
IRS990/OtherExpensesGrp/Desc0Contract Transportation
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Licenses & Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt044250
IRS990/OtherExpensesGrp/ProgramServicesAmt150726
IRS990/OtherExpensesGrp/ProgramServicesAmt27083
IRS990/OtherExpensesGrp/ProgramServicesAmt314860
IRS990/OtherExpensesGrp/TotalAmt044250
IRS990/OtherExpensesGrp/TotalAmt150786
IRS990/OtherExpensesGrp/TotalAmt27263
IRS990/OtherExpensesGrp/TotalAmt314860
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543821
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08142
IRS990/PayrollTaxesGrp/ProgramServicesAmt037830
IRS990/PayrollTaxesGrp/TotalAmt045972
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08890
IRS990/PensionPlanContributionsGrp/TotalAmt014221
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022432
IRS990/PrincipalOfficerNm0Lisa Lassen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Chore Workshop Income
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01144238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216078
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03143
IRS990/PYOtherExpensesAmt0171975
IRS990/PYProgramServiceRevenueAmt0561282
IRS990/PYRevenuesLessExpensesAmt0126735
IRS990/PYSalariesCompEmpBnftPaidAmt0456561
IRS990/PYTotalExpensesAmt0628536
IRS990/PYTotalRevenueAmt0755271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0244748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01206780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01144238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0525862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01059437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0678903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0531439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03939879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0147267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07874
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt04380527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01216763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0752129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01112533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0759439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0539663
IRS990ScheduleA/Total509Grp/TotalAmt04380527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04388401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122126
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0538268
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045913
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045913
IRS990ScheduleD/ExpensesSubtotalAmt0974077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0100806
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Certificate of Deposit
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt060471
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021075
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0106425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIN 48 Liabilty
IRS990ScheduleD/RevenueSubtotalAmt01218825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows FASB ASC Top 740, Uncertainty in Income Taxes. The Organization is recognized by the Internal Revenue Service as a not-for-profit organization under IRS Code Section 501(c)(3). Due to the not-for-profit nature and provision of the Organization, all income and expenses attributable to the mission of the Organization are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the Organization are tax deductible to donors as allowed by IRS regulations. However, the Organization is required to pay state and federal income taxes on unrelated business income. If the Organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The Organization is open and subject to examination generally for three years after the filing dates.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561963
IRS990ScheduleD/TotalBookValueProgramRltdAmt0100806
IRS990ScheduleD/TotalExpensesPerForm990Amt0974077
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01218825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01218825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0974077
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 was presented to the board of directors by the preparer and it was reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents are available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees established. There is only the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees established. There is only the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy requires all interested persons (directors, principal officers, employees, committee members and family members of such) to review the policy and disclose all conflicts to the board annually. The policy also requires an interested person to disclose to the board the conflict or potential conflict prior to the board taking any action on the relevant contract or transaction
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01391860
IRS990/TotalAssetsEOYAmt01526416
IRS990/TotalAssetsGrp/BOYAmt01391860
IRS990/TotalAssetsGrp/EOYAmt01526416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09983
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0974077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187245

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,526,416
Liabilities
$77,053
Net assets
$1,449,363
Revenue
$1,218,825
Expenses
$974,077
Net income
$244,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.19$2.38$2.33$2.06$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.21$2.12$2.06$1.75$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.24$1.70$1.67$1.43$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$1.22$0.97$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.19$1.20$0.76$0.63$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.18$0.99$1.11$0.75$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.27$0.63$0.78$0.63$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.56$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.52$0.53$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.49$0.49$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.00$0.39$0.48$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits