Civic Intelligence

Community Involvement Programs Inc

990 • Fiscal year 2018 • EIN 41-0972546

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileCIPMN.ORG

View Organization Page

1600 Broadway St NEMinneapolis, MN 55413

(612) 362-4400

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$170,807

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

66th percentile

6.3%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,107,635

Up $477,481 (+6.3%) from 2017

Net Assets

Up

$3,188,009

Up $455,279 (+17%) from 2017

Liabilities

Up

$4,919,626

Up $22,202 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Down

$19,367,673

Down $3,789,007 (-16%) from 2017

Expenses

Down

$18,912,394

Down $3,590,386 (-16%) from 2017

Net Income

Down

$455,279

Down $198,621 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,565,559Liabilities 2011: $4,904,584Net Assets 2011: $1,660,9752011Assets 2012: $6,700,800Liabilities 2012: $4,851,815Net Assets 2012: $1,848,9852012Assets 2013: $6,707,431Liabilities 2013: $4,665,847Net Assets 2013: $2,041,5842013Assets 2015: $8,140,199Liabilities 2015: $5,864,913Net Assets 2015: $2,275,2862015Assets 2016: $7,996,626Liabilities 2016: $5,917,796Net Assets 2016: $2,078,8302016Assets 2017: $7,630,154Liabilities 2017: $4,897,424Net Assets 2017: $2,732,7302017Assets 2018: $8,107,635Liabilities 2018: $4,919,626Net Assets 2018: $3,188,0092018Assets 2019: $9,957,019Liabilities 2019: $5,245,256Net Assets 2019: $4,711,7632019Assets 2020: $14,258,375Liabilities 2020: $9,525,942Net Assets 2020: $4,732,4332020Assets 2021: $14,901,147Liabilities 2021: $9,075,712Net Assets 2021: $5,825,4352021Assets 2022: $15,133,680Liabilities 2022: $7,164,399Net Assets 2022: $7,969,2812022Assets 2023: $14,694,845Liabilities 2023: $6,168,319Net Assets 2023: $8,526,5262023Assets 2024: $14,928,478Liabilities 2024: $7,232,612Net Assets 2024: $7,695,8662024

Highlighted filing

2018

Assets$8,107,635
Liabilities$4,919,626
Net Assets$3,188,009
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$40M$20M$0-$20MRevenue 2011: $28,824,449Expenses 2011: $28,733,464Net Income 2011: $90,9852011Revenue 2012: $29,468,148Expenses 2012: $29,280,138Net Income 2012: $188,0102012Revenue 2013: $30,607,105Expenses 2013: $30,458,355Net Income 2013: $148,7502013Revenue 2015: $39,066,157Expenses 2015: $39,096,248Net Income 2015: -$30,0912015Revenue 2016: $39,289,816Expenses 2016: $39,488,618Net Income 2016: -$198,8022016Revenue 2017: $23,156,680Expenses 2017: $22,502,780Net Income 2017: $653,9002017Revenue 2018: $19,367,673Expenses 2018: $18,912,394Net Income 2018: $455,2792018Revenue 2019: $25,050,501Expenses 2019: $23,526,747Net Income 2019: $1,523,7542019Revenue 2020: $24,264,758Expenses 2020: $24,244,180Net Income 2020: $20,5782020Revenue 2021: $23,929,157Expenses 2021: $22,836,155Net Income 2021: $1,093,0022021Revenue 2022: $22,526,012Expenses 2022: $20,382,166Net Income 2022: $2,143,8462022Revenue 2023: $21,728,160Expenses 2023: $21,170,915Net Income 2023: $557,2452023Revenue 2024: $22,786,175Expenses 2024: $23,666,209Net Income 2024: -$880,0342024

Highlighted filing

2018

Revenue$19,367,673
Expenses$18,912,394
Net Income$455,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$19,377,903
Mission and Program Overview

Mission

At accord, we make it possible for people living with disabilities or mental health to achieve their personal and career goals and live life to the fullest. We are helping people live their greatest lives!

To help people live their greatest lives!

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,409,876$3,152,745▼ $257,131
Cash and Non-Interest-Bearing Accounts$1,433,742$2,274,828▲ $841,086
Accounts Receivable$1,298,868$1,267,389▼ $31,479
Receivable From Disqualified Prsn$840,746$871,585▲ $30,839
Prepaid Expenses and Deferred Charges$595,968$441,157▼ $154,811
Loans From Officers Directors-$92,631-
Savings and Temporary Cash Investments$23,538$23,546▲ $8
Total Assets$7,630,154$8,107,635▲ $477,481
Other Assets Total$27,416$76,385▲ $48,969
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,285,917$3,266,819▼ $19,098
Accounts Payable and Accrued Expenses$1,024,179$1,075,836▲ $51,657
Tax Exempt Bond Liabilities$571,477$471,819▼ $99,658
Other Liabilities$15,851$12,521▼ $3,330
Total Liabilities$4,897,424$4,919,626▲ $22,202
Net Assets / Fund Balance
Unrestricted Net Assets$2,732,730$3,188,009▲ $455,279
Total Net Assets Fund Balance$2,732,730$3,188,009▲ $455,279
Total Liabilities and Net Assets / Fund Balance$7,630,154$8,107,635▲ $477,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,683,300$2,957,343$5,640,643
Equipment$85,793$511,852$597,645
Land$382,592-$382,592
Other Land Buildings$1,060$17,659$18,719
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita WiersmaChief Executive OfficerFT$153,860$16,947$170,807
Robert PickeringChief Financial OfficerFT$88,168$33,010$121,178
Jolene Thibedeau BoydChief Service OfficerFT$86,149$31,217$117,366
Paul WelnaChief Human Capital OfficerFT$92,924$19,747$112,671

Board Members and Trustees

NameTitle
Tom FafinskiChair
Nathan NelsonVice Chair
Carolyn DetersDirector
Gay GonnermanDirector
Gwen CarlsonDirector
John EvenstadDirector
John KlinckDirector
John OttmanDirector
Mike MasonDirector
SUSAN O'NELLDirector
Tony WattsDirector
David LeeDirector (part Year)
Peter KoehnDirector (part Year)
Sianneh MulbahDirector (part Year)
Ty ThomasDirector (part Year)
Kyle HoltzSecretary
Stephen MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,958
Program Service Revenue
$19,245,104
Investment Income
$-1,698
Other Revenue
$73,309
All Other Contributions
$50,958
Change in Net Assets
$455,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,367,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,367,673
Total Revenue per Form 990
$19,367,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,534,168
Other Expenses$3,378,226
Total Fundraising Expense$139,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,602,785$584,138$66,862$12,253,785
Other Employee Benefits$1,377,303$211,885$14,280$1,603,468
Occupancy$1,054,957$156,022$11,023$1,222,002
Payroll Taxes$1,070,015$78,882$5,995$1,154,892
Travel$579,000$11,594$284$590,878
Current Officers, Directors, Trustees, and Key Employees$123,425$398,598-$522,023
Fees for Services Other$84,080$284,008$28,337$396,425
Depreciation Depletion$253,171$63,505$378$317,054
Office Expenses$158,044$84,960$4,976$247,980
Conferences and Meetings$58,505$68,904$2,936$130,345
Fees for Services Legal$4,878$52,536-$57,414
Insurance$39,994$1,669$240$41,903
Fees for Services Accounting-$34,450-$34,450
Other Expenses$27,565$0$0$27,565
All Other Expenses$8,116$13,692$4,079$25,887
Interest-$9-$9
Total Functional Expenses$16,616,496$2,156,057$139,841$18,912,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,912,394
Total Expenses per Audited Statements$18,912,394
Total Expenses per Form 990$18,912,394
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,377
Fundraising Direct Expenses$3,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$840,746$871,585▲ $30,839
Loans from Officers, Directors, Trustees, and Key Employees-$92,631-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposits$6,763
Deferred Compensation Liability$5,758

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Hinckley Mn2008-11-04$1,805,100Housing and care facilities revenue note

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,993,800-$1,521,981$39,730

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tom fafinkski and nate nelson have a business relationship together where they are both partners at the same law firm.”

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

“The chief financial officer first reviews the 990 received from the accountant. Then it is reviewed by the chief executive officer who presents it to the board for review and approval prior to filing.”

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

“Discussed at least annually at a board meeting to keep members aware.”

Form 990, Part VI, Section B, Line 15

“Annual reviews are completed with consideration of accomplishments of personal and business goals. Comparability studies are used in conjuction with accomplishments.”

Form 990, Part VI, Section C, Line 19

“Available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Community Involvement Programs Inc
EIN
41-0972546
Phone
6123624400
Address
1600 BROADWAY ST NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Rita Wiersma
Title
Chief Executive Officer
Phone
6123624400
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Wiersma
Formed
1971
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
740
Volunteers
34

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting guidance related to uncertainty in income taxes. This guidance clarifies the recognition threshold and measurement requirements for income tax positions taken or expected to be taken on income tax returns. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Under the standards, the organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The organization has identified no income tax uncertainties.”

Raw XML AppendixShowing 400 of 846 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17153860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1888168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1986149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2092924
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF HUMAN CAPITAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03000
IRS990/FundraisingGrossIncomeAmt06377
IRS990/GainOrLossGrp/OtherAmt0-7230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019377903
IRS990/GrossRentsGrp/RealAmt08000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0240
IRS990/InsuranceGrp/ManagementAndGeneralAmt01669
IRS990/InsuranceGrp/ProgramServicesAmt039994
IRS990/InsuranceGrp/TotalAmt041903
IRS990/InterestGrp/ManagementAndGeneralAmt09
IRS990/InterestGrp/TotalAmt09
IRS990/InvestmentIncomeGrp/ExclusionAmt05402
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03486854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03409876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03152745
IRS990/LandBldgEquipCostOrOtherBssAmt06639599
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07230
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt092631
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CIP HELPS PEOPLE WITH DISABILITIES AND MENTAL HEALTH LIVE THEIR GREATEST LIVES THROUGH A VARIETY OF PROGRAMS AND SERVICES THAT ARE DESIGNED TO CREATE GREATER COMMUNITY ENGAGEMENT THROUGH A PERSON-CENTERED APPROACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03285917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03266819
IRS990/NetAssetsOrFundBalancesBOYAmt02732730
IRS990/NetAssetsOrFundBalancesEOYAmt03188009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7230
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03377
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011023
IRS990/OccupancyGrp/ManagementAndGeneralAmt0156022
IRS990/OccupancyGrp/ProgramServicesAmt01054957
IRS990/OccupancyGrp/TotalAmt01222002
IRS990/OfficeExpensesGrp/FundraisingAmt04976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084960
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158044
IRS990/OfficeExpensesGrp/TotalAmt0247980
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027416
IRS990/OtherAssetsTotalGrp/EOYAmt076385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0211885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01377303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01603468
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0451
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt054256
IRS990/OtherExpensesGrp/ProgramServicesAmt192038
IRS990/OtherExpensesGrp/ProgramServicesAmt228364
IRS990/OtherExpensesGrp/ProgramServicesAmt327565
IRS990/OtherExpensesGrp/TotalAmt0160571
IRS990/OtherExpensesGrp/TotalAmt192086
IRS990/OtherExpensesGrp/TotalAmt233657
IRS990/OtherExpensesGrp/TotalAmt327565
IRS990/OtherLiabilitiesGrp/BOYAmt015851
IRS990/OtherLiabilitiesGrp/EOYAmt012521
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt012762
IRS990/OtherRevenueMiscGrp/ExclusionAmt123500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123500
IRS990/OtherRevenueTotalAmt061932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0584138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011602785
IRS990/OtherSalariesAndWagesGrp/TotalAmt012253785
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078882
IRS990/PayrollTaxesGrp/ProgramServicesAmt01070015
IRS990/PayrollTaxesGrp/TotalAmt01154892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0595968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0441157
IRS990/PrincipalOfficerNm0RITA WIERSMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019143978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019143978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101126
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT PROVIDE CASE MANAGEMENT AND SUPPORT SERVICES TO INDIVIDUALS WHO QUALIFY UNDER THE DEVELOPMENTAL DISABILITIES (DD) WAIVER, COMMUNITY ALTERNATIVES FOR DISABLED INDIVIDUALS (CADI) WAIVER, AND THE BRAIN INJURY (BI) WAIVER TO GET THE ASSISTANCE THEY NEED TO LIVE MORE INDEPENDENT, SELF-DETERMINED LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03252774
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04052315
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES PROVIDES RESIDENTIAL SERVICES TO INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND/OR MENTAL HEALTH ISSUES IN HENNEPIN AND PINE COUNTIES, FOCUSED ON ENCOURAGING AND SUPPORTING INDIVIDUALS TO BECOME ACTIVE IN THEIR COMMUNITY. TRAINING AND SUPPORT IS PROVIDED TO DEVELOP COMMUNITY LIVING SKILLS, PARTICIPATE IN RECREATION AND LEISURE OPPORTUNITIES, AND BUILD RELATIONSHIPS WITH MEMBERS OF THEIR NEIGHBORHOODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03219991
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02718337
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03445826
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04802046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0723400
IRS990/PYOtherExpensesAmt04518781
IRS990/PYOtherRevenueAmt080879

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,107,635
Liabilities
$4,919,626
Net assets
$3,188,009
Revenue
$19,367,673
Expenses
$18,912,394
Net income
$455,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$7.23$7.70$22.8$23.7$0.88
2023Detailed filing. Detailed filing data is available for this year.$14.7$6.17$8.53$21.7$21.2$0.56
2022Detailed filing. Detailed filing data is available for this year.$15.1$7.16$7.97$22.5$20.4$2.14
2021Detailed filing. Detailed filing data is available for this year.$14.9$9.08$5.83$23.9$22.8$1.09
2020Detailed filing. Detailed filing data is available for this year.$14.3$9.53$4.73$24.3$24.2$0.02
2019Summary only. Only limited summary data is available for this year.$9.96$5.25$4.71$25.1$23.5$1.52
2018Detailed filing. Detailed filing data is available for this year.$8.11$4.92$3.19$19.4$18.9$0.46
2017Detailed filing. Detailed filing data is available for this year.$7.63$4.90$2.73$23.2$22.5$0.65
2016Detailed filing. Detailed filing data is available for this year.$8.00$5.92$2.08$39.3$39.5$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.14$5.86$2.28$39.1$39.1$0.03
2013Summary only. Only limited summary data is available for this year.$6.71$4.67$2.04$30.6$30.5$0.15
2012Summary only. Only limited summary data is available for this year.$6.70$4.85$1.85$29.5$29.3$0.19
2011Summary only. Only limited summary data is available for this year.$6.57$4.90$1.66$28.8$28.7$0.09
Peer Organizations

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