Civic Intelligence

Kaposia Inc.

990 • Fiscal year 2013 • EIN 41-0978639

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

223 Little Canada Road EastRoom/Suite 100Little Canada, MN 55117

(651) 224-6974

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$98,849

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,417,036

Up $30,335 (+2.2%) from 2012

Net Assets

Up

$1,052,220

Up $23,055 (+2.2%) from 2012

Liabilities

Up

$364,816

Up $7,280 (+2.0%) from 2012

Revenue

$4,078,552

No earlier filing loaded for comparison.

Expenses

Down

$4,086,553

Down $11,840 (-0.3%) from 2012

Net Income

-$8,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,196,921Liabilities 2011: $250,175Net Assets 2011: $946,7462011Assets 2012: $1,386,701Liabilities 2012: $357,536Net Assets 2012: $1,029,1652012Assets 2013: $1,417,036Liabilities 2013: $364,816Net Assets 2013: $1,052,2202013Assets 2014: $1,431,766Liabilities 2014: $363,497Net Assets 2014: $1,068,2692014Assets 2015: $1,512,466Liabilities 2015: $298,634Net Assets 2015: $1,213,8322015Assets 2016: $1,701,251Liabilities 2016: $460,947Net Assets 2016: $1,240,3042016Assets 2017: $1,607,673Liabilities 2017: $417,919Net Assets 2017: $1,189,7542017Assets 2018: $1,449,482Liabilities 2018: $337,700Net Assets 2018: $1,111,7822018Assets 2019: $1,856,818Liabilities 2019: $469,773Net Assets 2019: $1,387,0452019Assets 2020: $3,541,140Liabilities 2020: $1,256,381Net Assets 2020: $2,284,7592020Assets 2021: $4,203,803Liabilities 2021: $964,754Net Assets 2021: $3,239,0492021Assets 2022: $4,041,390Liabilities 2022: $835,274Net Assets 2022: $3,206,1162022Assets 2023: $4,769,142Liabilities 2023: $886,037Net Assets 2023: $3,883,1052023Assets 2024: $5,017,013Liabilities 2024: $1,010,419Net Assets 2024: $4,006,5942024

Highlighted filing

2013

Assets$1,417,036
Liabilities$364,816
Net Assets$1,052,220

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,082,534Expenses 2011: $4,022,045Net Income 2011: $60,4892011Expenses 2012: $4,098,3932012Revenue 2013: $4,078,552Expenses 2013: $4,086,553Net Income 2013: -$8,0012013Revenue 2014: $4,192,273Expenses 2014: $4,191,328Net Income 2014: $9452014Revenue 2015: $4,374,589Expenses 2015: $4,209,858Net Income 2015: $164,7312015Revenue 2016: $4,312,411Expenses 2016: $4,289,787Net Income 2016: $22,6242016Revenue 2017: $4,462,313Expenses 2017: $4,533,763Net Income 2017: -$71,4502017Revenue 2018: $4,507,521Expenses 2018: $4,550,349Net Income 2018: -$42,8282018Revenue 2019: $4,841,020Expenses 2019: $4,639,248Net Income 2019: $201,7722019Revenue 2020: $4,714,417Expenses 2020: $4,121,147Net Income 2020: $593,2702020Revenue 2021: $5,478,945Expenses 2021: $4,675,749Net Income 2021: $803,1962021Revenue 2022: $5,444,611Expenses 2022: $5,060,842Net Income 2022: $383,7692022Revenue 2023: $5,798,010Expenses 2023: $5,527,302Net Income 2023: $270,7082023Revenue 2024: $5,643,147Expenses 2024: $5,890,415Net Income 2024: -$247,2682024

Highlighted filing

2013

Revenue$4,078,552
Expenses$4,086,553
Net Income-$8,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$4,122,221
Mission and Program Overview

Mission

Kaposia invests in the prosperity of people with disabilities and the profitablity of our partners

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$508,680$558,727▲ $50,047
Accounts Receivable$372,488$454,454▲ $81,966
Land, Buildings, and Equipment, Net$352,946$249,021▼ $103,925
Cash and Non-Interest-Bearing Accounts$90,170$100,314▲ $10,144
Prepaid Expenses and Deferred Charges$62,417$54,520▼ $7,897
Total Assets$1,386,701$1,417,036▲ $30,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,228$182,718▼ $40,510
Accounts Payable and Accrued Expenses$134,308$182,098▲ $47,790
Total Liabilities$357,536$364,816▲ $7,280
Net Assets / Fund Balance
Unrestricted Net Assets$902,783$999,818▲ $97,035
Temporarily Rstr Net Assets$126,382$52,402▼ $73,980
Total Net Assets Fund Balance$1,029,165$1,052,220▲ $23,055
Total Liabilities and Net Assets / Fund Balance$1,386,701$1,417,036▲ $30,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,791$543,419$669,210
Equipment$111,634$120,184$231,818
Leasehold Improvements$11,596$155,464$167,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan AlexanderCEOFT$86,368$12,481$98,849
Catherine SchnappDirector ofFT$62,843$6,878$69,721

Board Members and Trustees

NameTitle
Bob NikolaiBoard Chair
Joe SchwarzBoard Member
Mary MorehouseBoard Member
Paula KrippnerBoard Member
Sue LangBoard Member
Lisa LarsonBoard Memebe
Karen SnedekerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,575
Program Service Revenue
$3,964,965
Investment Income
$12,308
Other Revenue
$-25,296
All Other Contributions
$82,522
Change in Net Assets
$-8,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,078,552
Revenue Not Reported on Form 990
$31,056
Total Revenue per Audited Statements
$4,109,608
Total Revenue per Form 990
$4,078,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,835,355
Other Expenses$1,251,198
Total Fundraising Expense$36,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,982,710$218,023$20,315$2,221,048
Travel$346,300$5,401$542$352,243
Occupancy$295,334$32,545$3,266$331,145
Other Employee Benefits$207,233$22,817$2,225$232,275
Payroll Taxes$179,861$19,820$1,989$201,670
Current Officers, Directors, Trustees, and Key Employees$152,574$17,334$3,434$173,342
Depreciation Depletion$151,818$16,730$1,679$170,227
Fees for Services Other$139,289$5,483$550$145,322
Information Technology$72,278$7,965$799$81,042
Office Expenses$53,078$5,849$588$59,515
Conferences and Meetings$12,469$1,374$138$13,981
All Other Expenses$10,667$1,176$118$11,961
Insurance$8,312$916$92$9,320
Interest$7,971$878$88$8,937
Other Expenses$8,094$1,808$181$8,094
Pension Plan Contributions$6,355$665-$7,020
Total Functional Expenses$3,691,765$358,784$36,004$4,086,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,086,553
Total Expenses per Audited Statements$4,086,553
Total Expenses per Form 990$4,086,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,669
Fundraising Gross Income$13,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,788$13,310$4,592$8,718
Event 2$12,575-$3,827-
Total Events$57,363$13,310$43,669$-30,359
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
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, Page 6, Part VI, Line 11B

A draft copy of the 990 is provided to the board of directors. At a board meeting the 990 is reviewed and any questions answered. The board members have the opportunity to request changes made to the document. A board resolution is passed to approve the document and following such approval, the 990 is submitted.

Form 990, Page 6, Part VI, Line 12C

An annual conflict of interest disclosure form is completed annually for all ongoing tkoe's. When new volunteers and/or personnel are added an initial conflict of interest form is required.

Form 990, Page 6, Part VI, Line 15A

Kaposia reviews recommended pay ranges for all job descriptions including the ceo from data collected by trusight. The board designates a committee to review the ceo's performance on an annual basis. Salary increases for the ceo are dependent upon the positive financial results for each year otherwise increases are not given. The executive salary plan was established by the board and can be reevaluated at anytime depending on financial results.

Form 990, Page 6, Part VI, Line 15B

Kaposia utilitzes a compensation and review system for all of its employees, including executives. The pay grades developed include all positions in the company using available data to recommend pay ranges. All employees including the executives complete performance reviews are at least once a year. Compensation increases are dependent upon the data collected in these reviews, time since last increase, comp ratio factor, and available funding determined by positive financial results. Executives have individual and corporate goals by which they are measured. The executive salary plan can be reevaluated at any time.

Form 990, Page 6, Part VI, Line 19

The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
41-0978639
Phone
6512246974

Signing Officer

Name
Jonathan Alexander
Title
Chief Executive Officer
Phone
6512246974
Signed
2014-05-02

Organization Details

Principal Officer
Jonathan Alexander
Formed
1963
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
177
Volunteers
94

Preparer

Preparer
Nichole Fairbanks
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist individuals with developmental disabilities to help find employment and other services.

Raw XML AppendixShowing 400 of 481 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/OfficeExpensesGrp/ProgramServicesAmt053078
IRS990/OfficeExpensesGrp/TotalAmt059515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232275
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND ACTI
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01808
IRS990/OtherExpensesGrp/ProgramServicesAmt022011
IRS990/OtherExpensesGrp/ProgramServicesAmt119000
IRS990/OtherExpensesGrp/ProgramServicesAmt216411
IRS990/OtherExpensesGrp/ProgramServicesAmt38094
IRS990/OtherExpensesGrp/TotalAmt022011
IRS990/OtherExpensesGrp/TotalAmt119000
IRS990/OtherExpensesGrp/TotalAmt218400
IRS990/OtherExpensesGrp/TotalAmt38094
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05063
IRS990/OtherRevenueTotalAmt05063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01982710
IRS990/OtherSalariesAndWagesGrp/TotalAmt02221048
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179861
IRS990/PayrollTaxesGrp/TotalAmt0201670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06355
IRS990/PensionPlanContributionsGrp/TotalAmt07020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054520
IRS990/PrincipalOfficerNm0JONATHAN ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03964965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03964965
IRS990/ProgSrvcAccomActy2Grp/Desc0KAPOSIA RAMSEY, KAPOSIA PLUS AND SUPPORTED EMPLOYMENT SERVICES SERVES INDIVIDUALS WITH DISABILITIES SEEKING/RETAINING EMPLOYMENT. IN 2013, 235 PEOPLE WERE SERVED. THE AVERAGE WAGE OF THE INDIVIDUALS SERVED WAS 8.54 PER HOUR AND AVERAGE HOURS WORKED PER WEEK IS 15.83. CUSTOMER SATISFACTION RANKING IS 9.6 ON A SCALE OF 10. INDIVIDUALS FROM THIS SERVICE ALSO CONTRIBUTED MANY VOLUNTEER HOURS AT PLACES LIKE NURSING HOMES AND THE HUMANE SOCIETY DURING THEIR NON WORK HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01793884
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01996920
IRS990/ProgSrvcAccomActy3Grp/Desc0KAPOSIA RETIREMENT SERVES INDIVIDUALS WITH DISABILITIES OVER 50 YEARS OF AGE TO PROVIDE NON-WORK COMMUNITY ACTIVITIES. THESE EXPERIENCES INCLUDE VOLUNTEERING AND LEISURE ACTIVITIES. SPECIAL ATTENTION IS PAID TO THE BARRIERS FACING INDIVIDUALS AS THEY AGE. THE CUSTOMER SATISFACTION SURVEY INDICATES A RATING OF 9.65 ON A SCALE OF 10. IN 2013, WE SERVED 32 INDIVIDUALS AND ATTRACTED 51 NEW VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0518231
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0576886
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0411829
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0458441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010196
IRS990/PYOtherExpensesAmt01169713
IRS990/PYOtherRevenueAmt0-5146
IRS990/PYProgramServiceRevenueAmt04036662
IRS990/PYRevenuesLessExpensesAmt038915
IRS990/PYSalariesCompEmpBnftPaidAmt02928680
IRS990/PYTotalExpensesAmt04098393
IRS990/PYTotalRevenueAmt04137308
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01077361
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GAIN ON SALE OF ASSET 11,435 MISCELLANEOUS 19,613
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0705205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016084030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68370
IRS990ScheduleA/PublicSupportPY170Pct00.61340
IRS990ScheduleA/PublicSupportTotal170Amt0545447
IRS990ScheduleA/SubstantialContributorsTotAmt0159758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0705205
IRS990ScheduleA/TotalSupportAmt0797828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231818
IRS990ScheduleD/ExpensesSubtotalAmt04086553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167060
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0543419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0669210
IRS990ScheduleD/RevenueNotReportedAmt031056
IRS990ScheduleD/RevenueSubtotalAmt04078552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249021
IRS990ScheduleD/TotalExpensesPerForm990Amt04086553
IRS990ScheduleD/TotalRevenuePerForm990Amt04078552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04109608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04086553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044053
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031478
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043669
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01188
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013310
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WALK FOR WHEELS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30359
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03827
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09912
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO HELP FIND EMPLOYMENT AND OTHER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS. AT A BOARD MEETING THE 990 IS REVIEWED AND ANY QUESTIONS ANSWERED. THE BOARD MEMBERS HAVE THE OPPORTUNITY TO REQUEST CHANGES MADE TO THE DOCUMENT. A BOARD RESOLUTION IS PASSED TO APPROVE THE DOCUMENT AND FOLLOWING SUCH APPROVAL, THE 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED ANNUALLY FOR ALL ONGOING TKOE'S. WHEN NEW VOLUNTEERS AND/OR PERSONNEL ARE ADDED AN INITIAL CONFLICT OF INTEREST FORM IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KAPOSIA REVIEWS RECOMMENDED PAY RANGES FOR ALL JOB DESCRIPTIONS INCLUDING THE CEO FROM DATA COLLECTED BY TRUSIGHT. THE BOARD DESIGNATES A COMMITTEE TO REVIEW THE CEO'S PERFORMANCE ON AN ANNUAL BASIS. SALARY INCREASES FOR THE CEO ARE DEPENDENT UPON THE POSITIVE FINANCIAL RESULTS FOR EACH YEAR OTHERWISE INCREASES ARE NOT GIVEN. THE EXECUTIVE SALARY PLAN WAS ESTABLISHED BY THE BOARD AND CAN BE REEVALUATED AT ANYTIME DEPENDING ON FINANCIAL RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KAPOSIA UTILITZES A COMPENSATION AND REVIEW SYSTEM FOR ALL OF ITS EMPLOYEES, INCLUDING EXECUTIVES. THE PAY GRADES DEVELOPED INCLUDE ALL POSITIONS IN THE COMPANY USING AVAILABLE DATA TO RECOMMEND PAY RANGES. ALL EMPLOYEES INCLUDING THE EXECUTIVES COMPLETE PERFORMANCE REVIEWS ARE AT LEAST ONCE A YEAR. COMPENSATION INCREASES ARE DEPENDENT UPON THE DATA COLLECTED IN THESE REVIEWS, TIME SINCE LAST INCREASE, COMP RATIO FACTOR, AND AVAILABLE FUNDING DETERMINED BY POSITIVE FINANCIAL RESULTS. EXECUTIVES HAVE INDIVIDUAL AND CORPORATE GOALS BY WHICH THEY ARE MEASURED. THE EXECUTIVE SALARY PLAN CAN BE REEVALUATED AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.01$4.01$5.64$5.89$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.89$3.88$5.80$5.53$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.84$3.21$5.44$5.06$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.96$3.24$5.48$4.68$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.26$2.28$4.71$4.12$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.47$1.39$4.84$4.64$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.34$1.11$4.51$4.55$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.42$1.19$4.46$4.53$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.46$1.24$4.31$4.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.30$1.21$4.37$4.21$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.36$1.07$4.19$4.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.36$1.05$4.08$4.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.36$1.03$4.10
2011Summary only. Only limited summary data is available for this year.$1.20$0.25$0.95$4.08$4.02$0.06