Civic Intelligence

Midwest Challenge Inc.

990 • Fiscal year 2017 • EIN 41-0983281

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$126,013

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,219,908

Up $9,061 (+0.4%) from 2016

Net Assets

Up

$723,616

Up $84,846 (+13%) from 2016

Liabilities

Down

$1,496,292

Down $75,785 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Up

$1,489,052

Up $8,870 (+0.6%) from 2016

Expenses

Up

$1,404,649

Up $55,407 (+4.1%) from 2016

Net Income

Down

$84,403

Down $46,537 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$2,219,908
Liabilities$1,496,292
Net Assets$723,616
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$1,489,052
Expenses$1,404,649
Net Income$84,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,512,055
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$1,960,651$1,918,630▼ $42,021
Savings and Temporary Cash Investments$100,491$175,591▲ $75,100
Cash and Non-Interest-Bearing Accounts$99,579$60,559▼ $39,020
Accounts Receivable$35,776$49,349▲ $13,573
Prepaid Expenses and Deferred Charges$14,350$10,752▼ $3,598
Investments Other Securities-$5,027-
Total Assets$2,210,847$2,219,908▲ $9,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,489,352$1,409,400▼ $79,952
Accounts Payable and Accrued Expenses$51,998$63,263▲ $11,265
Deferred Revenue$30,727$23,629▼ $7,098
Total Liabilities$1,572,077$1,496,292▼ $75,785
Net Assets / Fund Balance
Unrestricted Net Assets$638,770$723,616▲ $84,846
Total Net Assets Fund Balance$638,770$723,616▲ $84,846
Total Liabilities and Net Assets / Fund Balance$2,210,847$2,219,908▲ $9,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,523,034$548,603$2,071,637
Equipment$23,761$343,086$366,847
Land$365,042-$365,042
Other Land Buildings$6,793$5,833$12,626
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ParkerPresident/CEOFT$73,000$53,013$126,013

Board Members and Trustees

NameTitle
Joe BleeChair
Eric GustafsonVice Chair
Chuck ShrefflerDirector
Paul TeserakDirector
Rev Paul J MarzahnDirector
Scott RajuvouriDirector
Tony ZoselDirector
D Gary HemphillSecretary
Michael HaagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,894
Program Service Revenue
$1,332,286
Investment Income
$109
Other Revenue
$1,763
All Other Contributions
$121,696
Change in Net Assets
$84,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,489,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$443
Total Revenue per Audited Statements
$1,489,495
Total Revenue per Form 990
$1,489,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,386
Salaries, Compensation, and Employee Benefits$658,426
Total Fundraising Expense$98,088
Grants and Similar Amounts Paid$13,837
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,815$57,153$19,051$381,019
Current Officers, Directors, Trustees, and Key Employees$100,811$18,902$6,300$126,013
Office Expenses$80,056$20,451$8,548$109,055
Other Employee Benefits$85,436$15,679$3,410$104,525
Insurance$68,832$13,766$9,178$91,776
Occupancy$67,988$13,598$9,065$90,651
Depreciation Depletion$88,733-$317$89,050
Interest$64,726--$64,726
Payroll Taxes$27,246$5,449$3,633$36,328
Fees for Services Accounting-$24,568-$24,568
Travel$16,209$3,242$2,161$21,612
Fees for Services Other$16,400-$2,600$19,000
Other Expenses$4,513$13,076$399$17,988
Advertising$7,573-$7,573$15,146
Grants to Domestic Orgs$13,837--$13,837
Pension Plan Contributions$8,433$1,581$527$10,541
Conferences and Meetings$1,179--$1,179
Total Functional Expenses$1,119,096$187,465$98,088$1,404,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,404,649
Total Expenses per Audited Statements$1,404,649
Total Expenses per Form 990$1,404,649
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$24,766
Fundraising Direct Expenses$23,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$57,665$24,467$1,193$23,274
Other$299$299-$299
Total Events$57,964$24,766$23,003$1,763
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 11B

“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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Parker
Formed
1972
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
50

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 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 the 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.”

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IRS990/OccupancyGrp/FundraisingAmt09065
IRS990/OccupancyGrp/ManagementAndGeneralAmt013598
IRS990/OccupancyGrp/ProgramServicesAmt067988
IRS990/OccupancyGrp/TotalAmt090651
IRS990/OfficeExpensesGrp/FundraisingAmt08548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020451
IRS990/OfficeExpensesGrp/ProgramServicesAmt080056
IRS990/OfficeExpensesGrp/TotalAmt0109055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104525
IRS990/OtherExpensesGrp/Desc0Meals for residents
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Residents and events
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt025326
IRS990/OtherExpensesGrp/FundraisingAmt1399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013076
IRS990/OtherExpensesGrp/ProgramServicesAmt0114865
IRS990/OtherExpensesGrp/ProgramServicesAmt144118
IRS990/OtherExpensesGrp/ProgramServicesAmt23326
IRS990/OtherExpensesGrp/ProgramServicesAmt34513
IRS990/OtherExpensesGrp/TotalAmt0114865
IRS990/OtherExpensesGrp/TotalAmt144118
IRS990/OtherExpensesGrp/TotalAmt228652
IRS990/OtherExpensesGrp/TotalAmt317988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381019
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05449
IRS990/PayrollTaxesGrp/ProgramServicesAmt027246
IRS990/PayrollTaxesGrp/TotalAmt036328
IRS990/PensionPlanContributionsGrp/FundraisingAmt0527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08433
IRS990/PensionPlanContributionsGrp/TotalAmt010541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010752
IRS990/PrincipalOfficerNm0Gary Parker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Transitional Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01332286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01332286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08341
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0693761
IRS990/PYOtherRevenueAmt03003
IRS990/PYProgramServiceRevenueAmt01288555
IRS990/PYRevenuesLessExpensesAmt0130940
IRS990/PYSalariesCompEmpBnftPaidAmt0647140
IRS990/PYTotalExpensesAmt01349242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01480182
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01332286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0965110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05456310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72370
IRS990ScheduleA/PublicSupportPY170Pct00.74890
IRS990ScheduleA/PublicSupportTotal170Amt0698717
IRS990ScheduleA/SubstantialContributorsTotAmt0266393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0965110
IRS990ScheduleA/TotalSupportAmt0965545
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01523034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02071637
IRS990ScheduleD/EquipmentGrp/BookValueAmt023761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366847
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01404649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0365042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365042
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012626
IRS990ScheduleD/RevenueNotReportedAmt0443
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01489052
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/TotalBookValueLandBuildingsAmt01918630
IRS990ScheduleD/TotalExpensesPerForm990Amt01404649
IRS990ScheduleD/TotalRevenuePerForm990Amt01489052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01489495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01404649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033198
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033198
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024766
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01763
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06545
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01193
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015265
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015265
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Provide general support to other nonprofit orgnaizations, therefore no monitoring for the use of the grants/assistance is performed.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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 the 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 11b
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,219,908
Liabilities
$1,496,292
Net assets
$723,616
Revenue
$1,489,052
Expenses
$1,404,649
Net income
$84,403
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