Civic Intelligence

Urban Roots Mn

990 • Fiscal year 2020 • EIN 41-0975429

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

Organization ProfileWWW.URBANROOTSMN.ORG

View Organization Page

463 Maria Avenue No 207St Paul, MN 55106

(651) 228-7073

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.06x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.6%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$73,120

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

8.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$358,332

Up $29,248 (+8.9%) from 2019

Net Assets

Up

$312,461

Up $38,039 (+14%) from 2019

Liabilities

Down

$45,871

Down $8,791 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Up

$819,990

Up $120,842 (+17%) from 2019

Expenses

Up

$781,914

Up $200,385 (+34%) from 2019

Net Income

Down

$38,076

Down $79,543 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $460,267Liabilities 2011: $11,180Net Assets 2011: $449,0872011Assets 2012: $468,060Liabilities 2012: $16,150Net Assets 2012: $451,9102012Assets 2013: $410,195Liabilities 2013: $16,969Net Assets 2013: $393,2262013Assets 2014: $395,487Liabilities 2014: $33,145Net Assets 2014: $362,3422014Assets 2015: $306,498Liabilities 2015: $40,847Net Assets 2015: $265,6512015Assets 2016: $336,536Liabilities 2016: $44,322Net Assets 2016: $292,2142016Assets 2017: $280,472Liabilities 2017: $43,716Net Assets 2017: $236,7562017Assets 2018: $189,180Liabilities 2018: $34,076Net Assets 2018: $155,1042018Assets 2019: $329,084Liabilities 2019: $54,662Net Assets 2019: $274,4222019Assets 2020: $358,332Liabilities 2020: $45,871Net Assets 2020: $312,4612020Assets 2021: $701,060Liabilities 2021: $75,146Net Assets 2021: $625,9142021Assets 2022: $649,457Liabilities 2022: $221,916Net Assets 2022: $427,5412022Assets 2023: $909,199Liabilities 2023: $217,717Net Assets 2023: $691,4822023Assets 2024: $1,264,400Liabilities 2024: $453,032Net Assets 2024: $811,3682024

Highlighted filing

2020

Assets$358,332
Liabilities$45,871
Net Assets$312,461
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $319,479Expenses 2011: $314,811Net Income 2011: $4,6682011Revenue 2012: $311,167Expenses 2012: $310,108Net Income 2012: $1,0592012Revenue 2013: $263,971Expenses 2013: $323,658Net Income 2013: -$59,6872013Revenue 2014: $353,346Expenses 2014: $385,487Net Income 2014: -$32,1412014Revenue 2015: $319,493Expenses 2015: $416,080Net Income 2015: -$96,5872015Revenue 2016: $454,204Expenses 2016: $427,122Net Income 2016: $27,0822016Revenue 2017: $486,685Expenses 2017: $536,657Net Income 2017: -$49,9722017Revenue 2018: $448,902Expenses 2018: $526,650Net Income 2018: -$77,7482018Revenue 2019: $699,148Expenses 2019: $581,529Net Income 2019: $117,6192019Revenue 2020: $819,990Expenses 2020: $781,914Net Income 2020: $38,0762020Revenue 2021: $1,086,870Expenses 2021: $773,486Net Income 2021: $313,3842021Revenue 2022: $875,121Expenses 2022: $1,073,489Net Income 2022: -$198,3682022Revenue 2023: $1,636,979Expenses 2023: $1,373,084Net Income 2023: $263,8952023Revenue 2024: $2,068,317Expenses 2024: $1,948,431Net Income 2024: $119,8862024

Highlighted filing

2020

Revenue$819,990
Expenses$781,914
Net Income$38,076
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$820,974
Mission and Program Overview

Mission

Urban Roots MN, formerly Community Design Center of Minnesota, is a Saint Paul-based organization whose mission is to build vibrant and healthy communities through food, conservation, and youth development.

Urban roots mn's mission is to build vibrant and healthy communities through food, conservation, and youth development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,946$206,826▲ $47,880
Pledges and Grants Receivable$114,028$61,975▼ $52,053
Accounts Receivable$495$29,060▲ $28,565
Investments in Publicly Traded Securities$11,129$21,302▲ $10,173
Savings and Temporary Cash Investments$19,661$19,664▲ $3
Land, Buildings, and Equipment, Net$22,199$16,054▼ $6,145
Prepaid Expenses and Deferred Charges$2,626$3,451▲ $825
Total Assets$329,084$358,332▲ $29,248
Liabilities
Accounts Payable and Accrued Expenses$44,088$36,236▼ $7,852
Mortgage Notes Payable Secured by Investment Property$10,574$9,635▼ $939
Total Liabilities$54,662$45,871▼ $8,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,797$291,211▲ $91,414
Net Assets With Donor Restrictions$74,625$21,250▼ $53,375
Total Net Assets Fund Balance$274,422$312,461▲ $38,039
Total Liabilities and Net Assets / Fund Balance$329,084$358,332▲ $29,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,054$74,314-
Leasehold Improvements$0$47,381-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patsy NobleExecutive DirectorFT$72,636$484$73,120
Hayley BallExecutive DirectorFT$65,549$940$66,489

Board Members and Trustees

NameTitle
Leif MasrudPresident
Julie SeiberVice President
Angie Becker KudelkaDirector
Ann LoveDirector
Dan KingDirector
Daniel YangDirector
Shonda CraftDirector
Sri SiddabathuniDirector
Stephanie HarrDirector
Megan WickmannSecretary
Tim DykstalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,459
Program Service Revenue
$0
Investment Income
$2,489
Other Revenue
$35,042
All Other Contributions
$750,784
Change in Net Assets
$38,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,706
Total Revenue per Audited Statements
$848,696
Total Revenue per Form 990
$819,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,345
Other Expenses$280,569
Total Fundraising Expense$61,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,445$20,529$35,032$314,006
Current Officers, Directors, Trustees, and Key Employees$103,940$12,653$21,592$138,185
Fees for Services Other$963$50,125-$51,088
Payroll Taxes$27,558$2,780$4,479$34,817
Occupancy$23,730$1,395-$25,125
Fees for Services Accounting-$24,390-$24,390
Other Employee Benefits$1,930$12,407-$14,337
Depreciation Depletion$8,293$227-$8,520
Insurance$7,056$1,170-$8,226
Office Expenses$1,196$1,766-$2,962
Travel$2,564$20-$2,584
Information Technology$600$1,698-$2,298
Other Expenses$1,364$828-$2,192
All Other Expenses$2,082$109-$2,191
Advertising-$1,827-$1,827
Total Functional Expenses$582,405$138,406$61,103$781,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$810,657
Expenses per Audited Statements$781,914
Total Expenses per Form 990$781,914
Expenses Not Reported on Form 990$28,743
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,593
Fundraising Direct Expenses$984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$44,671$12,996$984$12,012
Total Events$47,268$15,593$984$14,609
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11b explanation - the finance committee will review first. The treasurer will send a copy of the 990 to all board members recommending acceptance of the return and audited financials. At the appropriate board meeting a vote will be taken to accept the 990 and approve audited financials”

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

“Sign conflict of interest form annually and disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“Comparable data from the minnesota council of non-profits salary survey is reviewed. Disignated board members review, discuss, and approve when necessary.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Urban Roots Mn
EIN
41-0975429
Phone
6512287073
Address
463 MARIA AVENUE NO 207, ST PAUL, MN 55106

Signing Officer

Name
Hayley Ball
Title
Executive Director
Phone
6512287073
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hayley Ball
Formed
1969
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
100

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01698
IRS990/InformationTechnologyGrp/ProgramServicesAmt0600
IRS990/InformationTechnologyGrp/TotalAmt02298
IRS990/InsuranceGrp/ManagementAndGeneralAmt01170
IRS990/InsuranceGrp/ProgramServicesAmt07056
IRS990/InsuranceGrp/TotalAmt08226
IRS990/InvestmentIncomeGrp/ExclusionAmt02489
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011129
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021302
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IRS990/LandBldgEquipAccumDeprecAmt0121695
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016054
IRS990/LandBldgEquipCostOrOtherBssAmt0137749
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0URBAN ROOTS MN'S MISSION IS TO BUILD VIBRANT AND HEALTHY COMMUNITIES THROUGH FOOD, CONSERVATION, AND YOUTH DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0199797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0291211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01395
IRS990/OccupancyGrp/ProgramServicesAmt023730
IRS990/OccupancyGrp/TotalAmt025125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01766
IRS990/OfficeExpensesGrp/ProgramServicesAmt01196
IRS990/OfficeExpensesGrp/TotalAmt02962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014337
IRS990/OtherExpensesGrp/Desc0PROJECT MATERIALS AND S
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1828
IRS990/OtherExpensesGrp/ProgramServicesAmt0138069
IRS990/OtherExpensesGrp/ProgramServicesAmt11135
IRS990/OtherExpensesGrp/ProgramServicesAmt23480
IRS990/OtherExpensesGrp/ProgramServicesAmt31364
IRS990/OtherExpensesGrp/TotalAmt0138069
IRS990/OtherExpensesGrp/TotalAmt17617
IRS990/OtherExpensesGrp/TotalAmt23480
IRS990/OtherExpensesGrp/TotalAmt32192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020433
IRS990/OtherRevenueTotalAmt020433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314006
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02780
IRS990/PayrollTaxesGrp/ProgramServicesAmt027558
IRS990/PayrollTaxesGrp/TotalAmt034817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03451
IRS990/PrincipalOfficerNm0HAYLEY BALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0649878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-91
IRS990/PYOtherExpensesAmt0204534
IRS990/PYOtherRevenueAmt049361
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0117619
IRS990/PYSalariesCompEmpBnftPaidAmt0376995
IRS990/PYTotalExpensesAmt0581529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0699148
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0649878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02538119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-91
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0287505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88170
IRS990ScheduleA/PublicSupportPY170Pct00.84110
IRS990ScheduleA/PublicSupportTotal170Amt02494901
IRS990ScheduleA/SubstantialContributorsTotAmt043218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0649878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02538119
IRS990ScheduleA/TotalSupportAmt02829714
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/DonatedServicesAndUseFcltsAmt028743
IRS990ScheduleD/DonatedServicesUseFcltsAmt028743
IRS990ScheduleD/EquipmentGrp/BookValueAmt016054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074314
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090368
IRS990ScheduleD/ExpensesNotReportedAmt028743
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0781914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047381
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt047381
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-37
IRS990ScheduleD/RevenueNotReportedAmt028706
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0819990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016054
IRS990ScheduleD/TotalExpensesPerForm990Amt0781914
IRS990ScheduleD/TotalRevenuePerForm990Amt0819990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0848696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0810657
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,332
Liabilities
$45,871
Net assets
$312,461
Revenue
$819,990
Expenses
$781,914
Net income
$38,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.45$0.81$2.07$1.95$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.22$0.69$1.64$1.37$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$0.88$1.07$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.08$0.63$1.09$0.77$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.82$0.78$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.27$0.70$0.58$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.45$0.53$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.24$0.49$0.54$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.29$0.45$0.43$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.04$0.27$0.32$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.36$0.35$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.26$0.32$0.06
2012Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.31$0.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.32$0.31$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits