Civic Intelligence

Midwest Challenge Inc.

990 • Fiscal year 2018 • EIN 41-0983281

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

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

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$135,056

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,320,020

Up $100,112 (+4.5%) from 2017

Net Assets

Up

$888,649

Up $165,033 (+23%) from 2017

Liabilities

Down

$1,431,371

Down $64,921 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Up

$1,625,879

Up $136,827 (+9.2%) from 2017

Expenses

Up

$1,460,846

Up $56,197 (+4.0%) from 2017

Net Income

Up

$165,033

Up $80,630 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$2,320,020
Liabilities$1,431,371
Net Assets$888,649
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$1,625,879
Expenses$1,460,846
Net Income$165,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,661,167
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$1,918,630$1,886,817▼ $31,813
Savings and Temporary Cash Investments$175,591$354,259▲ $178,668
Accounts Receivable$49,349$45,871▼ $3,478
Cash and Non-Interest-Bearing Accounts$60,559$22,487▼ $38,072
Prepaid Expenses and Deferred Charges$10,752$10,586▼ $166
Investments Other Securities$5,027--
Total Assets$2,219,908$2,320,020▲ $100,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,409,400$1,320,881▼ $88,519
Accounts Payable and Accrued Expenses$63,263$110,490▲ $47,227
Deferred Revenue$23,629--
Total Liabilities$1,496,292$1,431,371▼ $64,921
Net Assets / Fund Balance
Unrestricted Net Assets$723,616$888,649▲ $165,033
Total Net Assets Fund Balance$723,616$888,649▲ $165,033
Total Liabilities and Net Assets / Fund Balance$2,219,908$2,320,020▲ $100,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,493,990$626,188$2,120,178
Equipment$12,616$354,231$366,847
Land$365,042-$365,042
Other Land Buildings$15,169$4,177$19,346
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ParkerPresident/CEOFT$82,000$53,056$135,056

Board Members and Trustees

NameTitle
Joe BleeChair
Eric GustafsonVice Chair
Erik WinegardenDirector
John C DejongDirector
Pastor Paul MarzahnDirector
Paul TesarekDirector
Roger ArnoldDirector
Scott RajavuoriDirector
D Gary HemphillSecretary
Michael HaagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,237
Program Service Revenue
$1,338,953
Investment Income
$-1,771
Other Revenue
$-4,540
All Other Contributions
$244,779
Change in Net Assets
$165,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,625,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,625,879
Total Revenue per Form 990
$1,625,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,010
Salaries, Compensation, and Employee Benefits$689,178
Total Fundraising Expense$85,284
Grants and Similar Amounts Paid$13,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,745$63,327$21,108$422,180
Current Officers, Directors, Trustees, and Key Employees$108,045$20,258$6,753$135,056
Office Expenses$87,711$23,055$9,465$120,231
Occupancy$74,163$14,833$9,888$98,884
Depreciation Depletion$92,404--$92,404
Insurance$68,227$13,646$9,097$90,970
Other Employee Benefits$64,624$12,118$4,040$80,782
Interest$59,536--$59,536
Payroll Taxes$32,973$6,182$2,061$41,216
Fees for Services Other$24,900-$2,650$27,550
Fees for Services Accounting-$25,487-$25,487
Travel$15,076$3,015$2,010$20,101
Other Expenses$2,711$11,145$11,363$14,074
Grants to Domestic Orgs$13,658--$13,658
Advertising$5,853-$5,854$11,707
Pension Plan Contributions$7,955$1,492$497$9,944
Conferences and Meetings$1,540--$1,540
Total Functional Expenses$1,181,004$194,558$85,284$1,460,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,460,846
Total Expenses per Audited Statements$1,460,846
Total Expenses per Form 990$1,460,846
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 Direct Expenses$29,915
Fundraising Gross Income$25,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$73,653$25,195$10,233$14,962
Other$180$180-$180
Total Events$73,833$25,375$29,915$-4,540
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
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Parker
Formed
1972
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
65

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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01409400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01320881
IRS990/NetAssetsOrFundBalancesBOYAmt0723616
IRS990/NetAssetsOrFundBalancesEOYAmt0888649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4177
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09888
IRS990/OccupancyGrp/ManagementAndGeneralAmt014833
IRS990/OccupancyGrp/ProgramServicesAmt074163
IRS990/OccupancyGrp/TotalAmt098884
IRS990/OfficeExpensesGrp/FundraisingAmt09465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023055
IRS990/OfficeExpensesGrp/ProgramServicesAmt087711
IRS990/OfficeExpensesGrp/TotalAmt0120231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080782
IRS990/OtherExpensesGrp/Desc0Meals for residents
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Residents and events
IRS990/OtherExpensesGrp/FundraisingAmt0498
IRS990/OtherExpensesGrp/FundraisingAmt111363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011145
IRS990/OtherExpensesGrp/ProgramServicesAmt0108173
IRS990/OtherExpensesGrp/ProgramServicesAmt171913
IRS990/OtherExpensesGrp/ProgramServicesAmt23797
IRS990/OtherExpensesGrp/ProgramServicesAmt32711
IRS990/OtherExpensesGrp/TotalAmt0108173
IRS990/OtherExpensesGrp/TotalAmt171913
IRS990/OtherExpensesGrp/TotalAmt215440
IRS990/OtherExpensesGrp/TotalAmt314074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422180
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06182
IRS990/PayrollTaxesGrp/ProgramServicesAmt032973
IRS990/PayrollTaxesGrp/TotalAmt041216
IRS990/PensionPlanContributionsGrp/FundraisingAmt0497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07955
IRS990/PensionPlanContributionsGrp/TotalAmt09944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010586
IRS990/PrincipalOfficerNm0Gary Parker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Transitional Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01338953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01338953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013837
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0732386
IRS990/PYOtherRevenueAmt01763
IRS990/PYProgramServiceRevenueAmt01332286
IRS990/PYRevenuesLessExpensesAmt084403
IRS990/PYSalariesCompEmpBnftPaidAmt0658426
IRS990/PYTotalExpensesAmt01404649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01489052
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01338953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01091753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05988535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72180
IRS990ScheduleA/PublicSupportPY170Pct00.72370
IRS990ScheduleA/PublicSupportTotal170Amt0790053
IRS990ScheduleA/SubstantialContributorsTotAmt0301700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01091753
IRS990ScheduleA/TotalSupportAmt01094530
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01493990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02120178
IRS990ScheduleD/EquipmentGrp/BookValueAmt012616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366847
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01460846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0365042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019346
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01625879
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/TotalBookValueLandBuildingsAmt01886817
IRS990ScheduleD/TotalExpensesPerForm990Amt01460846
IRS990ScheduleD/TotalRevenuePerForm990Amt01625879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01625879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01460846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048458
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4540
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06347
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010233
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013335
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013335
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,320,020
Liabilities
$1,431,371
Net assets
$888,649
Revenue
$1,625,879
Expenses
$1,460,846
Net income
$165,033
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