Civic Intelligence

Employment Enterprises Inc.

990 • Fiscal year 2017 • EIN 41-0966032

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization ProfileN/A

View Organization Page

307 9th Ave NWLittle Falls, MN 56345

(320) 632-9251

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,818

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,342,752

Up $237,504 (+21%) from 2016

Net Assets

Up

$1,219,958

Up $290,444 (+31%) from 2016

Liabilities

Down

$122,794

Down $52,940 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$2,393,807

Up $366,438 (+18%) from 2016

Expenses

Up

$2,103,363

Up $69,101 (+3.4%) from 2016

Net Income

Up

$290,444

Up $297,337 (+4314%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $845,979Liabilities 2011: $44,818Net Assets 2011: $801,1612011Assets 2012: $901,396Liabilities 2012: $49,188Net Assets 2012: $852,2082012Assets 2013: $900,619Liabilities 2013: $61,477Net Assets 2013: $839,1422013Assets 2014: $905,223Liabilities 2014: $104,099Net Assets 2014: $801,1242014Assets 2015: $1,034,291Liabilities 2015: $97,884Net Assets 2015: $936,4072015Assets 2016: $1,105,248Liabilities 2016: $175,734Net Assets 2016: $929,5142016Assets 2017: $1,342,752Liabilities 2017: $122,794Net Assets 2017: $1,219,9582017Assets 2018: $1,564,658Liabilities 2018: $123,516Net Assets 2018: $1,441,1422018Assets 2019: $2,065,363Liabilities 2019: $142,124Net Assets 2019: $1,923,2392019Assets 2020: $2,513,902Liabilities 2020: $143,521Net Assets 2020: $2,370,3812020Assets 2021: $3,407,057Liabilities 2021: $168,815Net Assets 2021: $3,238,2422021Assets 2022: $3,886,240Liabilities 2022: $439,662Net Assets 2022: $3,446,5782022Assets 2023: $4,210,124Liabilities 2023: $425,723Net Assets 2023: $3,784,4012023Assets 2024: $4,494,205Liabilities 2024: $469,962Net Assets 2024: $4,024,2432024

Highlighted filing

2017

Assets$1,342,752
Liabilities$122,794
Net Assets$1,219,958
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,294,734Expenses 2011: $1,214,909Net Income 2011: $79,8252011Expenses 2012: $1,239,7422012Revenue 2013: $1,267,075Expenses 2013: $1,280,141Net Income 2013: -$13,0662013Revenue 2014: $1,460,955Expenses 2014: $1,498,973Net Income 2014: -$38,0182014Revenue 2015: $1,916,318Expenses 2015: $1,781,035Net Income 2015: $135,2832015Revenue 2016: $2,027,369Expenses 2016: $2,034,262Net Income 2016: -$6,8932016Revenue 2017: $2,393,807Expenses 2017: $2,103,363Net Income 2017: $290,4442017Revenue 2018: $2,512,772Expenses 2018: $2,291,588Net Income 2018: $221,1842018Revenue 2019: $2,925,499Expenses 2019: $2,465,373Net Income 2019: $460,1262019Revenue 2020: $2,640,983Expenses 2020: $2,208,290Net Income 2020: $432,6932020Revenue 2021: $3,288,969Expenses 2021: $2,425,340Net Income 2021: $863,6292021Revenue 2022: $3,176,861Expenses 2022: $2,940,911Net Income 2022: $235,9502022Revenue 2023: $3,572,571Expenses 2023: $3,250,767Net Income 2023: $321,8042023Revenue 2024: $3,649,546Expenses 2024: $3,420,659Net Income 2024: $228,8872024

Highlighted filing

2017

Revenue$2,393,807
Expenses$2,103,363
Net Income$290,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$2,394,479
Mission and Program Overview

Mission

Assist persons with disabilities through individually customized services to establish and meet personal goals on their way to maximizing their individual potential.

Provide numerous handicapped adults with a socially acceptable and normalized pattern of daily living through the operation of a recycling center and through monitored employment in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$439,709$575,460▲ $135,751
Land, Buildings, and Equipment, Net$379,934$477,305▲ $97,371
Accounts Receivable$210,005$217,231▲ $7,226
Prepaid Expenses and Deferred Charges$40,963$45,430▲ $4,467
Cash and Non-Interest-Bearing Accounts$22,637$23,167▲ $530
Pledges and Grants Receivable$12,000$2,160▼ $9,840
Total Assets$1,105,248$1,342,752▲ $237,504
Other Assets Total$0$1,999▲ $1,999
Liabilities
Other Liabilities$87,151$84,938▼ $2,213
Unsecured Notes Loans Payable$75,000$0▼ $75,000
Accounts Payable and Accrued Expenses$13,583$37,856▲ $24,273
Total Liabilities$175,734$122,794▼ $52,940
Net Assets / Fund Balance
Unrestricted Net Assets$909,092$1,199,902▲ $290,810
Temporarily Rstr Net Assets$20,422$20,056▼ $366
Total Net Assets Fund Balance$929,514$1,219,958▲ $290,444
Total Liabilities and Net Assets / Fund Balance$1,105,248$1,342,752▲ $237,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,068$263,366$426,434
Other Land Buildings$98,451$315,050$413,501
Leasehold Improvements$123,695$84,617$208,312
Equipment$55,525$76,566$132,091
Land$36,566-$36,566
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam BaltesExecutive DirectorFT$84,342$11,476$95,818

Board Members and Trustees

NameTitle
Lois AndersonPresident
Dave GohlVice President
Carol WalkoviakDirector
Carren MillerDirector
Dave BrandangerDirector
Leanne WardDirector
Mary UhlhornDirector
Peter VogelDirector
Tarah VoltinDirector
Kevin McleanSecretary
Jodi WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,015,667
Program Service Revenue
$360,754
Investment Income
$16,236
Other Revenue
$1,150
All Other Contributions
$66,117
Change in Net Assets
$290,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,386,877
Revenue Not Reported on Financial Statements
$6,930
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$6,930
Total Revenue per Audited Statements
$2,386,877
Total Revenue per Form 990
$2,393,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,724,491
Other Expenses$378,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,623$209,344-$1,246,967
Payroll Taxes$178,804$27,924-$206,728
Other Employee Benefits$133,979$40,999-$174,978
Depreciation Depletion$82,224$14,510-$96,734
Current Officers, Directors, Trustees, and Key Employees$73,902$21,916-$95,818
Travel$90,382$457-$90,839
Occupancy$39,578$5,675-$45,253
Insurance$31,327$5,033-$36,360
Office Expenses$10,362$4,114-$14,476
Information Technology$9,469$1,501-$10,970
Fees for Services Accounting$659$7,360-$8,019
Other Expenses$560$3,897-$4,457
Advertising$37$2,232-$2,269
Interest-$798-$798
Total Functional Expenses$1,744,120$359,243$0$2,103,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,103,363
Total Expenses per Audited Statements$2,096,433
Expenses per Audited Statements$2,095,761
Expenses Not Reported on Financial Statements$7,602
Other Expense Adjustments$7,602
Expenses Not Reported on Form 990$672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,822
Fundraising Direct Expenses$672
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
Accrued Vacations$84,938
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Committees do not have authority to act on behalf of the full board.”

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

“990 is prepared externally and reviewed and signed by an officer. It is not reviewed by the full board. The "audited financial statements" are reviewed by the full board, however.”

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

“The board of directors set the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“Information is provided only upon request”

Filing and Contact Details

Filer

Filer Name
Employment Enterprises Inc
EIN
41-0966032
Phone
3206329251
Address
307 9TH AVE NW, LITTLE FALLS, MN 56345

Signing Officer

Name
Pam Baltes
Title
Executive Director
Phone
3206989251
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Anderson
Formed
1974
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
189
Volunteers
20

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The full board of directors selects the auditor and discusses the audited financial statements with the auditor each year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cogs netted against revenues 7,602. Fundraising expenses -672.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 672.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cogs netted against revenues 7,602.”

Raw XML AppendixShowing 400 of 486 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/BOYAmt013583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037856
IRS990/AccountsReceivableGrp/BOYAmt0210005
IRS990/AccountsReceivableGrp/EOYAmt0217231
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE NUMEROUS HANDICAPPED ADULTS WITH A SOCIALLY ACCEPTABLE AND NORMALIZED PATTERN OF DAILY LIVING THROUGH THE OPERATION OF A RECYCLING CENTER AND THROUGH MONITORED EMPLOYMENT IN THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02232
IRS990/AdvertisingGrp/ProgramServicesAmt037
IRS990/AdvertisingGrp/TotalAmt02269
IRS990/AllOtherContributionsAmt066117
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KATHY RUTZ
IRS990/BooksInCareOfDetail/PhoneNum03206329251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 9TH AVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056345
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022637
IRS990/CashNonInterestBearingGrp/EOYAmt023167
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021916
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073902
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095818
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02015667
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016236
IRS990/CYOtherExpensesAmt0378872
IRS990/CYOtherRevenueAmt01150
IRS990/CYProgramServiceRevenueAmt0360754
IRS990/CYRevenuesLessExpensesAmt0290444
IRS990/CYSalariesCompEmpBnftPaidAmt01724491
IRS990/CYTotalExpensesAmt02103363
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02393807
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014510
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082224
IRS990/DepreciationDepletionGrp/TotalAmt096734
IRS990/Desc0DURING 2017, EMPLOYMENT ENTERPRISES, INC., PROVIDED TRAINING AND EMPLOYMENT OPPORTUNITIES TO APPROXIMATELY 140 INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESSES. THE SERVICES PROVIDED INCLUDE TRANSPORTATION TO AND FROM HOME AS WELL AS TO COMMUNITY-BASED JOB SITES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0189
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01744120
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07360
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0659
IRS990/FeesForServicesAccountingGrp/TotalAmt08019
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1111476
IRS990/Form990PartVIISectionAGrp/PersonNm0LOIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE GOHL
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JODI WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm4CARREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY UHLHORN
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL WALKOVIAK
IRS990/Form990PartVIISectionAGrp/PersonNm8TARAH VOLTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9LEANNE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE BRANDANGER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAM BALTES
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/ReportableCompFromOrgAmt1184342
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0672
IRS990/FundraisingGrossIncomeAmt01822
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01949550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02394479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01501
IRS990/InformationTechnologyGrp/ProgramServicesAmt09469
IRS990/InformationTechnologyGrp/TotalAmt010970
IRS990/InsuranceGrp/ManagementAndGeneralAmt05033
IRS990/InsuranceGrp/ProgramServicesAmt031327
IRS990/InsuranceGrp/TotalAmt036360
IRS990/InterestGrp/ManagementAndGeneralAmt0798
IRS990/InterestGrp/TotalAmt0798
IRS990/InvestmentIncomeGrp/ExclusionAmt016236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016236
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0739599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0379934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0477305
IRS990/LandBldgEquipCostOrOtherBssAmt01216904
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST PERSONS WITH DISABILITIES THROUGH INDIVIDUALLY CUSTOMIZED SERVICES TO ESTABLISH AND MEET PERSONAL GOALS ON THEIR WAY TO MAXIMIZING THEIR INDIVIDUAL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0929514
IRS990/NetAssetsOrFundBalancesEOYAmt01219958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05675
IRS990/OccupancyGrp/ProgramServicesAmt039578
IRS990/OccupancyGrp/TotalAmt045253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04114
IRS990/OfficeExpensesGrp/ProgramServicesAmt010362
IRS990/OfficeExpensesGrp/TotalAmt014476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174978
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSE & REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33897
IRS990/OtherExpensesGrp/ProgramServicesAmt035745
IRS990/OtherExpensesGrp/ProgramServicesAmt111990
IRS990/OtherExpensesGrp/ProgramServicesAmt27479
IRS990/OtherExpensesGrp/ProgramServicesAmt3560
IRS990/OtherExpensesGrp/TotalAmt046533
IRS990/OtherExpensesGrp/TotalAmt113851
IRS990/OtherExpensesGrp/TotalAmt28313
IRS990/OtherExpensesGrp/TotalAmt34457
IRS990/OtherLiabilitiesGrp/BOYAmt087151
IRS990/OtherLiabilitiesGrp/EOYAmt084938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01037623
IRS990/OtherSalariesAndWagesGrp/TotalAmt01246967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027924
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178804
IRS990/PayrollTaxesGrp/TotalAmt0206728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045430
IRS990/PrincipalOfficerNm0LOIS ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28628
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTERED EMPLOYEES EARNED $351,362 DURING 2017 COMPARED TO $306,796 DURING 2016. THE WAGES WERE EARNED THROUGH JOBS RANGING FROM ASSEMBLY, AND PACKAGING TO CLEANING, LAWN MAINTENANCE, CONFIDENTIAL SHREDDING, AND RECYCLING SERVICES. WE EMPLOY APPROXIMATELY 45 FULL AND PART-TIME STAFF TO PROVIDE THE SERVICES NEEDED FOR INDIVIDUALS TO BECOME MORE INTEGRATED INTO THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01715716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08036
IRS990/PYOtherExpensesAmt0445791
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0303617
IRS990/PYRevenuesLessExpensesAmt0-6893
IRS990/PYSalariesCompEmpBnftPaidAmt01588471
IRS990/PYTotalExpensesAmt02034262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02027369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290444
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0360754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02015667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01715716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01571049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01265197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01102552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07670181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01371967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt07670181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02015667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01715716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01571049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01265197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01102552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07670181
IRS990ScheduleA/TotalSupportAmt07695749
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426434
IRS990ScheduleD/EquipmentGrp/BookValueAmt055525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132091
IRS990ScheduleD/ExpensesNotReportedAmt0672
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07602
IRS990ScheduleD/ExpensesSubtotalAmt02095761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123695
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208312
IRS990ScheduleD/OtherExpensesIncludedAmt0672
IRS990ScheduleD/OtherExpensesNotIncludedAmt07602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0315050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06930
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06930
IRS990ScheduleD/RevenueSubtotalAmt02386877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS NETTED AGAINST REVENUES 7,602. FUNDRAISING EXPENSES -672.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 672.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COGS NETTED AGAINST REVENUES 7,602.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477305
IRS990ScheduleD/TotalExpensesPerForm990Amt02103363
IRS990ScheduleD/TotalLiabilityAmt084938
IRS990ScheduleD/TotalRevenuePerForm990Amt02393807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02386877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02096433
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PREPARED EXTERNALLY AND REVIEWED AND SIGNED BY AN OFFICER. IT IS NOT REVIEWED BY THE FULL BOARD. THE "AUDITED FINANCIAL STATEMENTS" ARE REVIEWED BY THE FULL BOARD, HOWEVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SET THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PROVIDED ONLY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FULL BOARD OF DIRECTORS SELECTS THE AUDITOR AND DISCUSSES THE AUDITED FINANCIAL STATEMENTS WITH THE AUDITOR EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020422
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,752
Liabilities
$122,794
Net assets
$1,219,958
Revenue
$2,393,807
Expenses
$2,103,363
Net income
$290,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.47$4.02$3.65$3.42$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.43$3.78$3.57$3.25$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.44$3.45$3.18$2.94$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.17$3.24$3.29$2.43$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.14$2.37$2.64$2.21$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.14$1.92$2.93$2.47$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.12$1.44$2.51$2.29$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$2.39$2.10$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.18$0.93$2.03$2.03$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.10$0.94$1.92$1.78$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.80$1.46$1.50$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.06$0.84$1.27$1.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$1.24
2011Summary only. Only limited summary data is available for this year.$0.85$0.04$0.80$1.29$1.21$0.08