Civic Intelligence

Midwest Challenge Inc.

990 • Fiscal year 2015 • EIN 41-0983281

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.LRBMN.ORG
3049 Columbus Ave SMinneapolis, MN 55407

(763) 772-7285

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$109,539

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,146,548

Up $899,546 (+72%) from 2014

Net Assets

Up

$507,830

Up $118,187 (+30%) from 2014

Liabilities

Up

$1,638,718

Up $781,359 (+91%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Up

$1,348,102

Up $195,579 (+17%) from 2014

Expenses

Up

$1,229,915

Up $233,827 (+23%) from 2014

Net Income

Down

$118,187

Down $38,248 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $767,038Liabilities 2011: $623,750Net Assets 2011: $143,2882011Assets 2012: $760,324Liabilities 2012: $616,988Net Assets 2012: $143,3362012Assets 2013: $839,376Liabilities 2013: $606,168Net Assets 2013: $233,2082013Assets 2014: $1,247,002Liabilities 2014: $857,359Net Assets 2014: $389,6432014Assets 2015: $2,146,548Liabilities 2015: $1,638,718Net Assets 2015: $507,8302015Assets 2016: $2,210,847Liabilities 2016: $1,572,077Net Assets 2016: $638,7702016Assets 2017: $2,219,908Liabilities 2017: $1,496,292Net Assets 2017: $723,6162017Assets 2018: $2,320,020Liabilities 2018: $1,431,371Net Assets 2018: $888,6492018Assets 2019: $2,148,121Liabilities 2019: $1,301,733Net Assets 2019: $846,3882019Assets 2020: $2,300,365Liabilities 2020: $1,217,932Net Assets 2020: $1,082,4332020Assets 2021: $2,206,745Liabilities 2021: $1,112,676Net Assets 2021: $1,094,0692021Assets 2022: $2,235,677Liabilities 2022: $1,048,247Net Assets 2022: $1,187,4302022Assets 2023: $2,188,467Liabilities 2023: $931,307Net Assets 2023: $1,257,1602023Assets 2024: $2,193,990Liabilities 2024: $853,450Net Assets 2024: $1,340,5402024

Highlighted filing

2015

Assets$2,146,548
Liabilities$1,638,718
Net Assets$507,830
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $885,1602011Expenses 2012: $888,7922012Revenue 2013: $980,763Expenses 2013: $890,891Net Income 2013: $89,8722013Revenue 2014: $1,152,523Expenses 2014: $996,088Net Income 2014: $156,4352014Revenue 2015: $1,348,102Expenses 2015: $1,229,915Net Income 2015: $118,1872015Revenue 2016: $1,480,182Expenses 2016: $1,349,242Net Income 2016: $130,9402016Revenue 2017: $1,489,052Expenses 2017: $1,404,649Net Income 2017: $84,4032017Revenue 2018: $1,625,879Expenses 2018: $1,460,846Net Income 2018: $165,0332018Revenue 2019: $1,355,202Expenses 2019: $1,397,463Net Income 2019: -$42,2612019Revenue 2020: $1,723,349Expenses 2020: $1,478,897Net Income 2020: $244,4522020Revenue 2021: $1,432,965Expenses 2021: $1,421,329Net Income 2021: $11,6362021Revenue 2022: $1,559,989Expenses 2022: $1,466,628Net Income 2022: $93,3612022Revenue 2023: $1,588,073Expenses 2023: $1,518,343Net Income 2023: $69,7302023Revenue 2024: $1,848,674Expenses 2024: $1,765,294Net Income 2024: $83,3802024

Highlighted filing

2015

Revenue$1,348,102
Expenses$1,229,915
Net Income$118,187
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,364,483
Mission and Program Overview

Mission

Sharing the Gospel While Providing Hope and Transformation

To transform lives through the applications of biblical principles and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,886$2,003,871▲ $1,007,985
Accounts Receivable$53,334$56,401▲ $3,067
Savings and Temporary Cash Investments$156,492$50,437▼ $106,055
Cash and Non-Interest-Bearing Accounts$28,608$25,442▼ $3,166
Prepaid Expenses and Deferred Charges$9,682$10,397▲ $715
Other Notes and Loans Receivable, Net$3,000--
Total Assets$1,247,002$2,146,548▲ $899,546
Liabilities
Mortgage Notes Payable Secured by Investment Property$802,406$1,567,976▲ $765,570
Accounts Payable and Accrued Expenses$38,451$49,194▲ $10,743
Deferred Revenue$16,502$21,548▲ $5,046
Total Liabilities$857,359$1,638,718▲ $781,359
Net Assets / Fund Balance
Unrestricted Net Assets$389,643$507,830▲ $118,187
Total Net Assets Fund Balance$389,643$507,830▲ $118,187
Total Liabilities and Net Assets / Fund Balance$1,247,002$2,146,548▲ $899,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,587,666$403,501$1,991,167
Equipment$51,163$318,167$369,330
Land$365,042-$365,042
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ParkerPresident/CEOFT$47,114$62,425$109,539

Board Members and Trustees

NameTitle
John C DejongChair
Joe BleeVice Chair
Eric GustafsonDirector
Michael HaagDirector
Rev Paul J MarzahnDirector
Scott RajavuoriDirector
Dr Gary HemphillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,748
Program Service Revenue
$1,161,498
Investment Income
$99
Other Revenue
$13,757
All Other Contributions
$158,278
Change in Net Assets
$118,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,348,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,348,102
Total Revenue per Form 990
$1,348,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,487
Salaries, Compensation, and Employee Benefits$608,157
Total Fundraising Expense$95,881
Grants and Similar Amounts Paid$9,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,546$50,709$33,807$338,062
Other Employee Benefits$93,628$18,725$12,484$124,837
Occupancy$88,209$17,642$11,761$117,612
Current Officers, Directors, Trustees, and Key Employees$82,155$16,431$10,953$109,539
Office Expenses$53,400$18,315$7,184$78,899
Insurance$58,385$11,677$7,785$77,847
Depreciation Depletion$61,258--$61,258
Interest$46,440--$46,440
Payroll Taxes$26,789$5,358$3,572$35,719
Fees for Services Accounting-$21,484-$21,484
Travel$11,588$2,318$1,544$15,450
Other Expenses$13,757$11,009$824$13,757
Fees for Services Other$5,535$6,500-$12,035
Advertising$5,967-$5,967$11,934
Grants to Domestic Orgs$9,271--$9,271
Conferences and Meetings$1,107--$1,107
Information Technology$670--$670
Fees for Services Legal-$350-$350
Total Functional Expenses$953,516$180,518$95,881$1,229,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,229,915
Total Expenses per Audited Statements$1,229,915
Total Expenses per Form 990$1,229,915
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,138
Fundraising Direct Expenses$16,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,258$29,788$4,640$25,148
Other$350$350-$350
Total Events$44,608$30,138$16,381$13,757
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 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
No
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 11

“The form 990 is presented to and reviewed by the board of directors before being filed.”

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

“Officers, directors and key employees are required to disclose any conflicts of interest in writing.”

Form 990, Part VI, Section B, line 15A

“The compensation of the president/ceo is reviewed and approved by the organization's executive committee, which is comprised of the chair, vice chair, secretary and treasurer of the board of directors. The compensation of the president/ceo is based on comparable salaries in the minneapolis/st. Paul metropolitan area for agencies of similar size and profitability.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Midwest Challenge Inc
EIN
41-0983281
Phone
7637727285
Address
3049 Columbus Ave S, Minneapolis, MN 55407
Doing Business As
Life Rebuilders

Signing Officer

Name
Gary Parker
Title
President/CEO
Phone
6128256871
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Parker
Formed
1972
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
50

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
John N Abdo CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from prior year in the process related to the oversight of the audit and the selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Organization reviews and assesses its tax positions taken or expected to be taken in tax returns. Based on this assessment the Organization determines whether it is more likely than not that the position would be sustained upon examination by tax authorities. The Organization's assessment has not identified any significant positions that it believes would not be sustained under examination. The Organization has identified its tax status as a tax exempt entity as its only significant tax position and has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. Its federal income tax returns are generally open for examination for three years after the date of filing, including extensions.”

Raw XML AppendixShowing 400 of 460 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124837
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEALS FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RESIDENTS AND EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011009
IRS990/OtherExpensesGrp/ProgramServicesAmt068749
IRS990/OtherExpensesGrp/ProgramServicesAmt160359
IRS990/OtherExpensesGrp/ProgramServicesAmt212703
IRS990/OtherExpensesGrp/ProgramServicesAmt313757
IRS990/OtherExpensesGrp/TotalAmt068749
IRS990/OtherExpensesGrp/TotalAmt160359
IRS990/OtherExpensesGrp/TotalAmt224536
IRS990/OtherExpensesGrp/TotalAmt313757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338062
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05358
IRS990/PayrollTaxesGrp/ProgramServicesAmt026789
IRS990/PayrollTaxesGrp/TotalAmt035719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010397
IRS990/PrincipalOfficerNm0GARY PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01161498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01161498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015701
IRS990/PYInvestmentIncomeAmt0-575
IRS990/PYOtherExpensesAmt0489104
IRS990/PYOtherRevenueAmt03551
IRS990/PYProgramServiceRevenueAmt0867243
IRS990/PYRevenuesLessExpensesAmt0156435
IRS990/PYSalariesCompEmpBnftPaidAmt0491283
IRS990/PYTotalExpensesAmt0996088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01152523
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01161498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0954063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04278669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78290
IRS990ScheduleA/PublicSupportPY170Pct00.85860
IRS990ScheduleA/PublicSupportTotal170Amt0747409
IRS990ScheduleA/SubstantialContributorsTotAmt0206654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0954063
IRS990ScheduleA/TotalSupportAmt0954691
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/BuildingsGrp/BookValueAmt01587666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01991167
IRS990ScheduleD/EquipmentGrp/BookValueAmt051163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369330
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01229915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0365042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365042
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01348102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization reviews and assesses its tax positions taken or expected to be taken in tax returns. Based on this assessment the Organization determines whether it is more likely than not that the position would be sustained upon examination by tax authorities. The Organization's assessment has not identified any significant positions that it believes would not be sustained under examination. The Organization has identified its tax status as a tax exempt entity as its only significant tax position and has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. Its federal income tax returns are generally open for examination for three years after the date of filing, including extensions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02003871
IRS990ScheduleD/TotalExpensesPerForm990Amt01229915
IRS990ScheduleD/TotalRevenuePerForm990Amt01348102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01348102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01229915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016381
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011741
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011741
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE PRESIDENT/CEO IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE, WHICH IS COMPRISED OF THE CHAIR, VICE CHAIR, SECRETARY AND TREASURER OF THE BOARD OF DIRECTORS. THE COMPENSATION OF THE PRESIDENT/CEO IS BASED ON COMPARABLE SALARIES IN THE MINNEAPOLIS/ST. PAUL METROPOLITAN AREA FOR AGENCIES OF SIMILAR SIZE AND PROFITABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE FROM PRIOR YEAR IN THE PROCESS RELATED TO THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01247002
IRS990/TotalAssetsEOYAmt02146548
IRS990/TotalAssetsGrp/BOYAmt01247002
IRS990/TotalAssetsGrp/EOYAmt02146548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172748
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095881
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0953516
IRS990/TotalFunctionalExpensesGrp/TotalAmt01229915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0857359
IRS990/TotalLiabilitiesEOYAmt01638718
IRS990/TotalLiabilitiesGrp/BOYAmt0857359
IRS990/TotalLiabilitiesGrp/EOYAmt01638718

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,146,548
Liabilities
$1,638,718
Net assets
$507,830
Revenue
$1,348,102
Expenses
$1,229,915
Net income
$118,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.85$1.34$1.85$1.77$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.93$1.26$1.59$1.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.24$1.05$1.19$1.56$1.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.21$1.11$1.09$1.43$1.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.30$1.22$1.08$1.72$1.48$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.15$1.30$0.85$1.36$1.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.32$1.43$0.89$1.63$1.46$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.22$1.50$0.72$1.49$1.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.21$1.57$0.64$1.48$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.15$1.64$0.51$1.35$1.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.86$0.39$1.15$1.00$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.61$0.23$0.98$0.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.62$0.14$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.62$0.14$0.89