Civic Intelligence

Kaposia Inc.

990 • Fiscal year 2016 • EIN 41-0978639

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

223 Little Canada Road East Ste 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

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,096

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,701,251

Up $188,785 (+12%) from 2015

Net Assets

Up

$1,240,304

Up $26,472 (+2.2%) from 2015

Liabilities

Up

$460,947

Up $162,313 (+54%) from 2015

Revenue

Down

$4,312,411

Down $62,178 (-1.4%) from 2015

Expenses

Up

$4,289,787

Up $79,929 (+1.9%) from 2015

Net Income

Down

$22,624

Down $142,107 (-86%) from 2015

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

2016

Assets$1,701,251
Liabilities$460,947
Net Assets$1,240,304

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

2016

Revenue$4,312,411
Expenses$4,289,787
Net Income$22,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$4,332,904
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$593,525$630,774▲ $37,249
Accounts Receivable$529,953$489,817▼ $40,136
Land, Buildings, and Equipment, Net$167,474$289,347▲ $121,873
Cash and Non-Interest-Bearing Accounts$110,500$240,833▲ $130,333
Prepaid Expenses and Deferred Charges$61,014$50,480▼ $10,534
Pledges and Grants Receivable$50,000--
Total Assets$1,512,466$1,701,251▲ $188,785
Liabilities
Accounts Payable and Accrued Expenses$160,474$232,575▲ $72,101
Mortgage Notes Payable Secured by Investment Property$138,160$228,372▲ $90,212
Total Liabilities$298,634$460,947▲ $162,313
Net Assets / Fund Balance
Unrestricted Net Assets$1,090,338$1,206,166▲ $115,828
Temporarily Rstr Net Assets$123,494$34,138▼ $89,356
Total Net Assets Fund Balance$1,213,832$1,240,304▲ $26,472
Total Liabilities and Net Assets / Fund Balance$1,512,466$1,701,251▲ $188,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,910$372,943$526,853
Equipment$133,376$249,389$382,765
Leasehold Improvements$2,061$167,945$170,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan AlexanderCEOFT$91,903$13,193$105,096
Catherine SchnappDirector ofFT$67,823$7,415$75,238

Board Members and Trustees

NameTitle
Karen SnedekerBoard Chair
Holly FolkersVice Chair
Brian QuinlivanBoard Member
Mary MorehouseBoard Member
Paula KrippnerBoard Member
Sue LangBoard Member
Ben PeltierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,909
Program Service Revenue
$4,144,870
Investment Income
$53,120
Other Revenue
$35,512
All Other Contributions
$54,326
Change in Net Assets
$22,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,312,411
Revenue Not Reported on Form 990
$3,848
Total Revenue per Audited Statements
$4,316,259
Total Revenue per Form 990
$4,312,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,160,176
Other Expenses$1,129,611
Total Fundraising Expense$60,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,171,979$234,646$37,400$2,444,025
Travel$314,141$6,876$1,115$322,132
Occupancy$256,914$27,846$4,514$289,274
Other Employee Benefits$256,895$27,813$4,482$289,190
Payroll Taxes$202,656$21,966$3,560$228,182
Current Officers, Directors, Trustees, and Key Employees$164,806$18,728$3,714$187,248
Depreciation Depletion$116,691$12,648$2,050$131,389
Fees for Services Other$101,229$3,557$577$105,363
Information Technology$85,993$9,321$1,511$96,825
Office Expenses$56,408$6,115$990$63,513
Conferences and Meetings$10,610$1,150$186$11,946
Other Expenses$11,763$2,076$337$11,763
Pension Plan Contributions$10,324$1,056$151$11,531
Insurance$8,420$913$148$9,481
All Other Expenses$8,396$910$147$9,453
Interest$4,340$470$76$4,886
Total Functional Expenses$3,852,738$376,091$60,958$4,289,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,289,787
Total Expenses per Audited Statements$4,289,787
Total Expenses per Form 990$4,289,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,157
Fundraising Direct Expenses$20,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Wheels$20,968$14,460$1,961$12,499
Fall Gala$30,772$12,697$2,389$10,308
Total Events$51,740$27,157$20,493$6,664
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 STE 100, LITTLE CANADA, MN 55117

Signing Officer

Name
Jonathan Alexander
Title
CEO
Phone
6512246974
Signed
2017-03-23

Organization Details

Principal Officer
Jonathan Alexander
Formed
1963
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
131
Volunteers
165

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.

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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/NetAssetsOrFundBalancesEOYAmt01240304
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06664
IRS990/NetUnrlzdGainsLossesInvstAmt03848
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04514
IRS990/OccupancyGrp/ManagementAndGeneralAmt027846
IRS990/OccupancyGrp/ProgramServicesAmt0256914
IRS990/OccupancyGrp/TotalAmt0289274
IRS990/OfficeExpensesGrp/FundraisingAmt0990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06115
IRS990/OfficeExpensesGrp/ProgramServicesAmt056408
IRS990/OfficeExpensesGrp/TotalAmt063513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289190
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND ACTI
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02076
IRS990/OtherExpensesGrp/ProgramServicesAmt028017
IRS990/OtherExpensesGrp/ProgramServicesAmt124000
IRS990/OtherExpensesGrp/ProgramServicesAmt219156
IRS990/OtherExpensesGrp/ProgramServicesAmt311763
IRS990/OtherExpensesGrp/TotalAmt028017
IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt221569
IRS990/OtherExpensesGrp/TotalAmt311763
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028848
IRS990/OtherRevenueTotalAmt028848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02171979
IRS990/OtherSalariesAndWagesGrp/TotalAmt02444025
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021966
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202656
IRS990/PayrollTaxesGrp/TotalAmt0228182
IRS990/PensionPlanContributionsGrp/FundraisingAmt0151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010324
IRS990/PensionPlanContributionsGrp/TotalAmt011531
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050480
IRS990/PrincipalOfficerNm0JONATHAN ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04144870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04144870
IRS990/ProgSrvcAccomActy2Grp/Desc0KAPOSIA RAMSEY AND SES SERVES INDIVIDUALS WITH DISABILITIES SEEKING/RETAINING EMPLOYMENT. IN 2016 183 PEOPLE WERE SERVED. THE AVERAGE WAGE OF THE INDIVIDUALS SERVED WAS 10.27 PER HOUR AND AVERAGE HOURS WORKED PER WEEK IS 16.34. CUSTOMER SATISFACTION RANKING IS 9.7 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/ExpenseAmt02158629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02322307
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 2016, WE SERVED 33 INDIVIDUALS AND ATTRACTED 20 NEW VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0553531
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0595502
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0250852
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0269873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06449
IRS990/PYOtherExpensesAmt01049613
IRS990/PYOtherRevenueAmt019984
IRS990/PYProgramServiceRevenueAmt04068679
IRS990/PYRevenuesLessExpensesAmt0164731
IRS990/PYSalariesCompEmpBnftPaidAmt03160245
IRS990/PYTotalExpensesAmt04209858
IRS990/PYTotalRevenueAmt04374589
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0957188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0692377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020332119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70120
IRS990ScheduleA/PublicSupportPY170Pct00.69600
IRS990ScheduleA/PublicSupportTotal170Amt0532769
IRS990ScheduleA/SubstantialContributorsTotAmt0159608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0692377
IRS990ScheduleA/TotalSupportAmt0759802
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382765
IRS990ScheduleD/ExpensesSubtotalAmt04289787
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170006
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0372943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0526853
IRS990ScheduleD/RevenueNotReportedAmt03848
IRS990ScheduleD/RevenueSubtotalAmt04312411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289347
IRS990ScheduleD/TotalExpensesPerForm990Amt04289787
IRS990ScheduleD/TotalRevenuePerForm990Amt04312411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04316259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04289787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024583
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06508
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020493
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02639
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR WHEELS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08377
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0962
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06664
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0603
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01804
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01961
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01480
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0278
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01758
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

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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
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