Civic Intelligence

Our Justice

990 • Fiscal year 2016 • EIN 41-0971333

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.PROCHOICERESOURCES.ORG
528 Hennepin Avenue No 600Minneapolis, MN 55403

(612) 825-2000

Siviq Scores

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

Liabilities / Assets

98th percentile

5.53x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$62,047

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$20,744

Down $28,152 (-58%) from 2015

Net Assets

Down

-$94,012

Down $56,379 (-150%) from 2015

Liabilities

Up

$114,756

Up $28,227 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$283,202

Down $100,220 (-26%) from 2015

Expenses

Down

$339,581

Down $101,771 (-23%) from 2015

Net Income

Up

-$56,379

Up $1,551 (+2.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $76,260Liabilities 2010: $78,637Net Assets 2010: -$2,3772010Assets 2011: $316,827Liabilities 2011: $124,698Net Assets 2011: $192,1292011Assets 2012: $77,289Liabilities 2012: $58,896Net Assets 2012: $18,3932012Assets 2013: $57,226Liabilities 2013: $28,204Net Assets 2013: $29,0222013Assets 2014: $40,977Liabilities 2014: $20,680Net Assets 2014: $20,2972014Assets 2015: $48,896Liabilities 2015: $86,529Net Assets 2015: -$37,6332015Assets 2016: $20,744Liabilities 2016: $114,756Net Assets 2016: -$94,0122016Assets 2017: $17,679Liabilities 2017: $97,426Net Assets 2017: -$79,7472017Assets 2018: $22,635Liabilities 2018: $120,533Net Assets 2018: -$97,8982018Assets 2019: $82,726Liabilities 2019: $92,883Net Assets 2019: -$10,1572019Assets 2020: $108,819Liabilities 2020: $0Net Assets 2020: $108,8192020Assets 2021: $156,861Liabilities 2021: $0Net Assets 2021: $156,8612021Assets 2022: $365,759Liabilities 2022: $13,031Net Assets 2022: $352,7282022Assets 2023: $918,139Liabilities 2023: $50,210Net Assets 2023: $867,9292023Assets 2024: $1,547,289Liabilities 2024: $34,566Net Assets 2024: $1,512,7232024Assets 2025: $1,714,508Liabilities 2025: $37,573Net Assets 2025: $1,676,9352025

Highlighted filing

2016

Assets$20,744
Liabilities$114,756
Net Assets-$94,012
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $333,546Expenses 2010: $563,490Net Income 2010: -$229,9442010Revenue 2011: $752,748Expenses 2011: $558,242Net Income 2011: $194,5062011Revenue 2012: $338,956Expenses 2012: $512,692Net Income 2012: -$173,7362012Revenue 2013: $396,658Expenses 2013: $386,029Net Income 2013: $10,6292013Revenue 2014: $417,831Expenses 2014: $426,556Net Income 2014: -$8,7252014Revenue 2015: $383,422Expenses 2015: $441,352Net Income 2015: -$57,9302015Revenue 2016: $283,202Expenses 2016: $339,581Net Income 2016: -$56,3792016Revenue 2017: $314,754Expenses 2017: $300,489Net Income 2017: $14,2652017Revenue 2018: $224,057Expenses 2018: $242,208Net Income 2018: -$18,1512018Revenue 2019: $164,463Expenses 2019: $76,722Net Income 2019: $87,7412019Revenue 2020: $282,444Expenses 2020: $163,468Net Income 2020: $118,9762020Revenue 2021: $320,254Expenses 2021: $272,151Net Income 2021: $48,1032021Revenue 2022: $616,380Expenses 2022: $444,828Net Income 2022: $171,5522022Revenue 2023: $1,163,241Expenses 2023: $649,294Net Income 2023: $513,9472023Revenue 2024: $1,705,613Expenses 2024: $1,063,667Net Income 2024: $641,9462024Revenue 2025: $1,309,835Expenses 2025: $1,145,416Net Income 2025: $164,4192025

Highlighted filing

2016

Revenue$283,202
Expenses$339,581
Net Income-$56,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$295,158
Mission and Program Overview

Mission

To ensure that all people and communities have the power and resources to make sexual and reproductive health decisions with self-determination.

Pro-choice resources, inc.'s (pcr) mission is to ensure that all people and communities have the power and resources to make sexual and reproductive health decisions with self-determination and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$15,000--
Cash and Non-Interest-Bearing Accounts$25,169$14,287▼ $10,882
Prepaid Expenses and Deferred Charges$4,658$4,514▼ $144
Inventories for Sale or Use$1,193$1,193→ $0
Land, Buildings, and Equipment, Net$2,621$750▼ $1,871
Savings and Temporary Cash Investments$255--
Total Assets$48,896$20,744▼ $28,152
Liabilities
Accounts Payable and Accrued Expenses$86,529$114,756▲ $28,227
Total Liabilities$86,529$114,756▲ $28,227
Net Assets / Fund Balance
Unrestricted Net Assets$-37,633$-94,012▼ $56,379
Total Net Assets Fund Balance$-37,633$-94,012▼ $56,379
Total Liabilities and Net Assets / Fund Balance$48,896$20,744▼ $28,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$750$23,902$24,652
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen LawExecutive DirectorFT$62,047$62,047

Board Members and Trustees

NameTitle
Amy JohnsonMember
Elizabeth Pletcher-harincarMember
Katherine Barrett-wiikMember
Lisa BondsMember
Jane SkogstromMember Emeriti
Kat GlessingMember Emeriti
Bree SieplingaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,232
Program Service Revenue
$3,424
Investment Income
$0
Other Revenue
$62,546
All Other Contributions
$217,232
Change in Net Assets
$-56,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,089
Other Expenses$88,121
Total Fundraising Expense$66,223
Grants and Similar Amounts Paid$61,322
Professional Fundraising Fees$52,049

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,909$5,584$6,554$62,047
Grants to Domestic Individuals$61,322--$61,322
Other Salaries and Wages$44,321$15,947-$60,268
Fees for Services Professional Fundraising--$52,049$52,049
Office Expenses$16,773$2,765$1,013$20,551
Fees for Services Other$12,587$2,507-$15,094
Occupancy$10,956$3,234$825$15,015
Payroll Taxes$8,680$2,144$604$11,428
Interest$7,930$1,678$781$10,389
Travel$8,252$19$20$8,291
Information Technology$1,183$81$3,698$4,962
Other Employee Benefits$3,869$233$244$4,346
Insurance$3,240$511$225$3,976
Depreciation Depletion$1,577$190$99$1,866
Conferences and Meetings$1,353$200-$1,553
Other Expenses$265$124$100$489
All Other Expenses$170--$170
Total Functional Expenses$237,692$35,666$66,223$339,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,502
Professional Fundraising Fees$52,049
Fundraising Direct Expenses$11,956

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl a Thon$74,502$74,502$11,956$62,546
Total Events$74,502$74,502$11,956$62,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 11

“The form 990 is reviewed by the finance committee who brings the form to the board for their approval prior to filing.”

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

“Conflict of interest form are required to be signed annually.”

Form 990, Part VI, Section B, Line 15

“The executive director determines any salary increases for key employees. The finance committee researches and decides on the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pro-choice Resourcesinc
EIN
41-0971333
Phone
6128252000
Address
528 HENNEPIN AVENUE NO 600, MINNEAPOLIS, MN 55403

Signing Officer

Name
Karen Law
Title
Executive Director
Phone
6128252000
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Law
Formed
1968
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
325

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Tonya J Sheldon
Phone
6512276695
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Pcr is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income from businesses that are not related to its exempt purpose. Management believes pcr did not have any unrelated business income. Pcr is not currently under examination by any taxing jurisdiction. Federal and state tax authorities generally have the right to examine returns for a period of three years after they are filed.”

Raw XML AppendixShowing 400 of 452 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
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04514
IRS990/PrincipalOfficerNm0KAREN LAW
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1LOAN REPAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGE AFTERCARE: PCR BEGAN THE FIRST AND ONLY NON-SECULAR AFTER-ABORTION CARE SMALL DISCUSSION AND SUPPORT GROUP IN THE COUNTRY. PCR OFFERS THIS GROUP THROUGHOUT THE YEAR TO THOSE WHO HAVE HAD AN ABORTION TO DISCUSS THEIR FEELINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0864
IRS990/ProgSrvcAccomActy3Grp/Desc0PCR ADVOCACY PROGRAM: PCR HAS POSITIONED ITSELF AS AN EMERGING REPRODUCTIVE JUSTICE LEADER IN THE COMMUNITY AND HAS FOCUSED OUR ATTENTIONS ON THE SYSTEMIC INEQUALITIES TARGETED AT LOW-INCOME COMMUNITIES AND COMMUNITIES OF COLOR THAT CONTRIBUTE TO SEXUAL AND REPRODUCTIVE OPPRESSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217631
IRS990/ProgSrvcAccomActy3Grp/GrantAmt057754
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065470
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0142610
IRS990/PYOtherRevenueAmt054724
IRS990/PYProgramServiceRevenueAmt06189
IRS990/PYRevenuesLessExpensesAmt0-57930
IRS990/PYSalariesCompEmpBnftPaidAmt0233272
IRS990/PYTotalExpensesAmt0441352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383422
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01454879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0371693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91400
IRS990ScheduleA/PublicSupportPY170Pct00.65330
IRS990ScheduleA/PublicSupportTotal170Amt01331272
IRS990ScheduleA/SubstantialContributorsTotAmt0123607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01454879
IRS990ScheduleA/TotalSupportAmt01456554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PCR IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES PCR DID NOT HAVE ANY UNRELATED BUSINESS INCOME. PCR IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE RETURNS FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-51887
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0MELISSA SHELTON DAVIES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt051887
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt09655 WEST 770TH AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0RIVER FALLS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd054022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011956
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/TotalNetToOrganizationAmt0-51887
IRS990ScheduleG/TotalRetainedByContractorsAmt051887
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061322
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE LOANS FOR ABORTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0402
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDING IS GIVEN TO WOMEN IN NORTH DAKOTA, SOUTH DAKOTA, IOWA, WISCONSIN, AND MINNESOTA. PRIORITY IS GIVEN TO WOMEN WHO ARE UNDER AGE 18, MORE THAN 16 WEEKS PREGNANT, HAVE FETAL ANOMALY, PREGNANT AS A RESULT OF RAPE OR INCEST, OR ARE CURRENTLY HOMELESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WHO BRINGS THE FORM TO THE BOARD FOR THEIR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORM ARE REQUIRED TO BE SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR DETERMINES ANY SALARY INCREASES FOR KEY EMPLOYEES. THE FINANCE COMMITTEE RESEARCHES AND DECIDES ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048896
IRS990/TotalAssetsEOYAmt020744
IRS990/TotalAssetsGrp/BOYAmt048896
IRS990/TotalAssetsGrp/EOYAmt020744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217232
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086529
IRS990/TotalLiabilitiesEOYAmt0114756
IRS990/TotalLiabilitiesGrp/BOYAmt086529
IRS990/TotalLiabilitiesGrp/EOYAmt0114756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-94012
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237692
IRS990/TotalProgramServiceRevenueAmt03424
IRS990/TotalReportableCompFromOrgAmt062047
IRS990/TotalRevenueGrp/ExclusionAmt062546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03424

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,744
Liabilities
$114,756
Net assets
-$94,012
Revenue
$283,202
Expenses
$339,581
Net income
-$56,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.04$1.68$1.31$1.15$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.51$1.71$1.06$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.87$1.16$0.65$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.35$0.62$0.44$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.32$0.27$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.28$0.16$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.09$0.01$0.16$0.08$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.12$0.10$0.22$0.24$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.10$0.08$0.31$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.11$0.09$0.28$0.34$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.09$0.04$0.38$0.44$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.42$0.43$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.03$0.03$0.40$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$0.34$0.51$0.17
2011Summary only. Only limited summary data is available for this year.$0.32$0.12$0.19$0.75$0.56$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$0.33$0.56$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits