Civic Intelligence

Kaposia Inc.

990 • Fiscal year 2014 • EIN 41-0978639

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileWWW.KAPOSIA.COM

View Organization Page

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

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,348

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,431,766

Up $14,730 (+1.0%) from 2013

Net Assets

Up

$1,068,269

Up $16,049 (+1.5%) from 2013

Liabilities

Down

$363,497

Down $1,319 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin40th percentile

Revenue

Up

$4,192,273

Up $113,721 (+2.8%) from 2013

Expenses

Up

$4,191,328

Up $104,775 (+2.6%) from 2013

Net Income

Up

$945

Up $8,946 (+112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2014

Assets$1,431,766
Liabilities$363,497
Net Assets$1,068,269
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$4,192,273
Expenses$4,191,328
Net Income$945
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$4,205,674
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$558,727$595,049▲ $36,322
Accounts Receivable$454,454$542,323▲ $87,869
Land, Buildings, and Equipment, Net$249,021$185,036▼ $63,985
Cash and Non-Interest-Bearing Accounts$100,314$67,048▼ $33,266
Prepaid Expenses and Deferred Charges$54,520$42,310▼ $12,210
Total Assets$1,417,036$1,431,766▲ $14,730
Liabilities
Accounts Payable and Accrued Expenses$182,098$224,891▲ $42,793
Mortgage Notes Payable Secured by Investment Property$182,718$138,606▼ $44,112
Total Liabilities$364,816$363,497▼ $1,319
Net Assets / Fund Balance
Unrestricted Net Assets$999,818$1,055,623▲ $55,805
Temporarily Rstr Net Assets$52,402$12,646▼ $39,756
Total Net Assets Fund Balance$1,052,220$1,068,269▲ $16,049
Total Liabilities and Net Assets / Fund Balance$1,417,036$1,431,766▲ $14,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,295$492,603$586,898
Equipment$89,743$148,788$238,531
Leasehold Improvements$998$167,059$168,057
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan AlexanderCEOFT$91,935$13,413$105,348
Catherine SchnappDirector ofFT$65,894$7,474$73,368

Board Members and Trustees

NameTitle
Karen SnedekerBoard Chair
Ben PeltierBoard Member
Joe SchwarzBoard Member
Mary MorehouseBoard Member
Paula KrippnerBoard Member
Sue LangBoard Member
Lisa LarsonBoard Memebe
Holly FolkersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$111,820
Program Service Revenue
$4,049,467
Investment Income
$11,436
Other Revenue
$19,550
All Other Contributions
$94,767
Change in Net Assets
$945

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,192,273
Revenue Not Reported on Form 990
$15,104
Total Revenue per Audited Statements
$4,207,377
Total Revenue per Form 990
$4,192,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,034,307
Other Expenses$1,157,021
Total Fundraising Expense$42,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,120,732$208,700$24,974$2,354,406
Travel$344,673$5,762$723$351,158
Occupancy$265,513$26,382$3,308$295,203
Other Employee Benefits$254,830$25,228$3,110$283,168
Payroll Taxes$185,821$18,463$2,315$206,599
Current Officers, Directors, Trustees, and Key Employees$159,609$18,137$3,596$181,342
Depreciation Depletion$126,432$12,562$1,575$140,569
Information Technology$96,546$9,593$1,203$107,342
Fees for Services Other$101,151$3,726$467$105,344
Office Expenses$61,289$6,090$764$68,143
Other Expenses$10,741$1,067$134$11,942
Insurance$8,394$834$105$9,333
Pension Plan Contributions$8,143$639$10$8,792
Conferences and Meetings$6,222$618$78$6,918
All Other Expenses$6,676$78$10$6,764
Interest$5,888$585$73$6,546
Total Functional Expenses$3,808,591$340,088$42,649$4,191,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,191,328
Total Expenses per Audited Statements$4,191,328
Total Expenses per Form 990$4,191,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,401
Fundraising Gross Income$8,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$25,053$8,000$3,911$4,089
Total Events$25,053$8,000$13,401$-5,401
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

“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

Filer Name
Kaposia Inc
EIN
41-0978639
Phone
6512246974
Address
223 LITTLE CANADA ROAD EAST, ROOM/SUITE 100, LITTLE CANADA, MN 55117

Signing Officer

Name
Jonathan Alexander
Title
Chief Executive Officer
Phone
6512246974
Signed
2015-07-07

Organization Details

Principal Officer
Jonathan Alexander
Formed
1963
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
156
Volunteers
141

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
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 474 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/MissionDesc0KAPOSIA INVESTS IN THE PROSPERITY OF PEOPLE WITH DISABILITIES AND THE PROFITABLITY OF OUR PARTNERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0182718
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138606
IRS990/NetAssetsOrFundBalancesBOYAmt01052220
IRS990/NetAssetsOrFundBalancesEOYAmt01068269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5401
IRS990/NetUnrlzdGainsLossesInvstAmt015104
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03308
IRS990/OccupancyGrp/ManagementAndGeneralAmt026382
IRS990/OccupancyGrp/ProgramServicesAmt0265513
IRS990/OccupancyGrp/TotalAmt0295203
IRS990/OfficeExpensesGrp/FundraisingAmt0764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06090
IRS990/OfficeExpensesGrp/ProgramServicesAmt061289
IRS990/OfficeExpensesGrp/TotalAmt068143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283168
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND ACTI
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0204
IRS990/OtherExpensesGrp/FundraisingAmt1134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11067
IRS990/OtherExpensesGrp/ProgramServicesAmt016345
IRS990/OtherExpensesGrp/ProgramServicesAmt117586
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/ProgramServicesAmt310741
IRS990/OtherExpensesGrp/TotalAmt018173
IRS990/OtherExpensesGrp/TotalAmt117586
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt311942
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024951
IRS990/OtherRevenueTotalAmt024951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02120732
IRS990/OtherSalariesAndWagesGrp/TotalAmt02354406
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018463
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185821
IRS990/PayrollTaxesGrp/TotalAmt0206599
IRS990/PensionPlanContributionsGrp/FundraisingAmt010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08143
IRS990/PensionPlanContributionsGrp/TotalAmt08792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042310
IRS990/PrincipalOfficerNm0JONATHAN ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04049467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04049467
IRS990/ProgSrvcAccomActy2Grp/Desc0KAPOSIA RAMSEY AND SES SERVES INDIVIDUALS WITH DISABILITIES SEEKING /RETAINING EMPLOYMENT. IN 2014 240 PEOPLE WERE SERVED. THE AVERAGE WAGE OF THE INDIVIDUALS SERVED WAS 9.00 PER HOUR AND AVERAGE HOURS WORKED PER WEEK IS 17.9. CUSTOMER SATISFACTION RANKING IS 9.5 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/ExpenseAmt02077859
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02209274
IRS990/ProgSrvcAccomActy3Grp/Desc0KAPOSIA RETIREMENT SERVES INDIVIDUALS WITH DISABILITIES THAT ARE 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 9.7 ON A SCALE OF 10. IN 2014, WE SERVED 31 INDIVIDUALS AND ATTRACTED 31 NEW VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0519203
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0552040
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0209248
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0222482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012308
IRS990/PYOtherExpensesAmt01251198
IRS990/PYOtherRevenueAmt0-25296
IRS990/PYProgramServiceRevenueAmt03964965
IRS990/PYRevenuesLessExpensesAmt0-8001
IRS990/PYSalariesCompEmpBnftPaidAmt02835355
IRS990/PYTotalExpensesAmt04086553
IRS990/PYTotalRevenueAmt04078552
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01065671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0586513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020161428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78820
IRS990ScheduleA/PublicSupportPY170Pct00.68370
IRS990ScheduleA/PublicSupportTotal170Amt0510363
IRS990ScheduleA/SubstantialContributorsTotAmt076150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0586513
IRS990ScheduleA/TotalSupportAmt0647511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt089743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238531
IRS990ScheduleD/ExpensesSubtotalAmt04191328
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168057
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0492603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0586898
IRS990ScheduleD/RevenueNotReportedAmt015104
IRS990ScheduleD/RevenueSubtotalAmt04192273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185036
IRS990ScheduleD/TotalExpensesPerForm990Amt04191328
IRS990ScheduleD/TotalRevenuePerForm990Amt04192273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04207377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04191328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017053
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017053
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013401
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03911
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0740
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/ExplanationTxt4GRADES 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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052402
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012646
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01417036
IRS990/TotalAssetsEOYAmt01431766

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,766
Liabilities
$363,497
Net assets
$1,068,269
Revenue
$4,192,273
Expenses
$4,191,328
Net income
$945
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
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.36$1.07$4.19$4.19$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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