Civic Intelligence

360 Communities

990 • Fiscal year 2016 • EIN 41-0987708

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 02, 2017

Organization Profilewww.360communities.org

View Organization Page

501 E Hwy 13 102Burnsville, MN 55337

(952) 985-5300

Siviq Scores

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Balance Sheet

Assets

Up

$2,030,268

Up $262,319 (+15%) from 2015

Net Assets

Up

$1,264,666

Up $210,555 (+20%) from 2015

Liabilities

Up

$765,602

Up $51,764 (+7.3%) from 2015

Revenue And Expenses

Revenue

Up

$4,911,051

Up $483,193 (+11%) from 2015

Expenses

Up

$4,722,581

Up $173,110 (+3.8%) from 2015

Net Income

Up

$188,470

Up $310,083 (+255%) 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: $2,152,571Liabilities 2011: $678,522Net Assets 2011: $1,474,0492011Assets 2012: $2,026,971Liabilities 2012: $773,828Net Assets 2012: $1,253,1432012Assets 2013: $1,784,467Liabilities 2013: $631,894Net Assets 2013: $1,152,5732013Assets 2014: $1,770,737Liabilities 2014: $551,792Net Assets 2014: $1,218,9452014Assets 2015: $1,767,949Liabilities 2015: $713,838Net Assets 2015: $1,054,1112015Assets 2016: $2,030,268Liabilities 2016: $765,602Net Assets 2016: $1,264,6662016Assets 2017: $2,065,628Liabilities 2017: $728,805Net Assets 2017: $1,336,8232017Assets 2018: $2,160,642Liabilities 2018: $682,655Net Assets 2018: $1,477,9872018Assets 2019: $2,094,376Liabilities 2019: $742,454Net Assets 2019: $1,351,9222019Assets 2020: $2,976,173Liabilities 2020: $703,898Net Assets 2020: $2,272,2752020Assets 2021: $3,483,646Liabilities 2021: $533,438Net Assets 2021: $2,950,2082021Assets 2022: $3,339,233Liabilities 2022: $749,163Net Assets 2022: $2,590,0702022Assets 2023: $3,766,835Liabilities 2023: $1,172,762Net Assets 2023: $2,594,0732023Assets 2024: $3,679,117Liabilities 2024: $1,030,637Net Assets 2024: $2,648,4802024Assets 2025: $5,313,798Liabilities 2025: $1,005,655Net Assets 2025: $4,308,1432025

Highlighted filing

2016

Assets$2,030,268
Liabilities$765,602
Net Assets$1,264,666
Open 2016 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,325,502Expenses 2011: $4,892,167Net Income 2011: -$566,6652011Expenses 2012: $3,975,8732012Revenue 2013: $3,803,484Expenses 2013: $3,915,179Net Income 2013: -$111,6952013Revenue 2014: $4,389,811Expenses 2014: $4,334,077Net Income 2014: $55,7342014Revenue 2015: $4,427,858Expenses 2015: $4,549,471Net Income 2015: -$121,6132015Revenue 2016: $4,911,051Expenses 2016: $4,722,581Net Income 2016: $188,4702016Revenue 2017: $5,186,418Expenses 2017: $5,138,009Net Income 2017: $48,4092017Revenue 2018: $5,042,875Expenses 2018: $4,902,795Net Income 2018: $140,0802018Revenue 2019: $5,010,820Expenses 2019: $5,136,885Net Income 2019: -$126,0652019Revenue 2020: $7,291,376Expenses 2020: $6,371,023Net Income 2020: $920,3532020Revenue 2021: $7,313,284Expenses 2021: $6,635,351Net Income 2021: $677,9332021Revenue 2022: $6,729,234Expenses 2022: $6,995,245Net Income 2022: -$266,0112022Revenue 2023: $8,528,770Expenses 2023: $8,566,350Net Income 2023: -$37,5802023Revenue 2024: $10,288,741Expenses 2024: $10,323,534Net Income 2024: -$34,7932024Revenue 2025: $13,222,399Expenses 2025: $11,598,731Net Income 2025: $1,623,6682025

Highlighted filing

2016

Revenue$4,911,051
Expenses$4,722,581
Net Income$188,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$4,998,248
Mission and Program Overview

Mission

In the spirit of caring for our neighbors, 360 Communities provides hope and support to people by engaging communities to prevent violence, ensure school success, and promote long-term self-sufficiency.

Engages communities to prevent violence, ensure school success, and promote self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$428,730$519,658▲ $90,928
Land, Buildings, and Equipment, Net$451,161$446,351▼ $4,810
Savings and Temporary Cash Investments$474,632$425,163▼ $49,469
Accounts Receivable$240,432$305,418▲ $64,986
Pledges and Grants Receivable$68,194$223,718▲ $155,524
Prepaid Expenses and Deferred Charges$104,800$109,960▲ $5,160
Total Assets$1,767,949$2,030,268▲ $262,319
Liabilities
Accounts Payable and Accrued Expenses$430,721$413,313▼ $17,408
Deferred Revenue$245,580$299,895▲ $54,315
Other Liabilities$37,537$52,394▲ $14,857
Total Liabilities$713,838$765,602▲ $51,764
Net Assets / Fund Balance
Temporarily Rstr Net Assets$382,482$548,628▲ $166,146
Unrestricted Net Assets$383,008$424,738▲ $41,730
Permanently Rstr Net Assets$288,621$291,300▲ $2,679
Total Net Assets Fund Balance$1,054,111$1,264,666▲ $210,555
Total Liabilities and Net Assets / Fund Balance$1,767,949$2,030,268▲ $262,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,836$825,372$1,092,208
Equipment$84,565$386,706$471,271
Land$94,950-$94,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$288,621$2,679▲ $8,715$8,715$291,300
2015$267,048$21,573▲ $713$713$288,621
2014$246,457$20,591▲ $661$661$267,048
2013$186,483$59,974▲ $672$672$246,457
2012$165,367$21,116▲ $1,256$1,256$186,483
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sal MondelliCEOFT$153,310$25,576$178,886
Jeff MortensenPresident/COOFT$119,936$3,625$123,561
Julie KirbyControllerFT$81,674$3,211$84,885

Board Members and Trustees

NameTitle
Sam EdmundsBoard Chair
Bob StowellBoard Vice Chair
Ahmed AbdiwahedDirector
Andrea NovakDirector
Andy WarczakDirector
Celeste MarinDirector
Don ChristensenDirector
Elizabeth PascuzziDirector
Erik NovakDirector
James EppelDirector
Marcus ThomasDirector
Matt KleinDirector
Nate BauerDirector
Nicole HansenDirector
Sandy HillDirector
Stacy Slattery RichardsDirector
Todd GoderstadDirector
Scott ArvesSecretary
Erik HeggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,920,944
Program Service Revenue
$7,265
Investment Income
$15,730
Other Revenue
$-32,888
All Other Contributions
$1,407,896
Change in Net Assets
$188,470

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory735$230,649Estimated Value Per Lb.
Real Estate Commercial3$131,823Fair Market Value (FMV)
Other Non Cash Contri Table85$28,142Fair Market Value (FMV)
Securities Publicly Traded241$25,908Fair Market Value (FMV)
Total Noncash Contributions1,064$416,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,912,620
Revenue Not Reported on Financial Statements
$-1,568
Revenue Not Reported on Form 990
$153,908
Other Revenue Adjustments
$-1,568
Total Revenue per Audited Statements
$5,066,528
Total Revenue per Form 990
$4,911,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,387,984
Other Expenses$828,130
Grants and Similar Amounts Paid$506,467
Total Fundraising Expense$291,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,117,585$284,414$193,562$2,595,561
Grants to Domestic Individuals$506,467--$506,467
Office Expenses$193,923$65,688$22,840$282,451
Current Officers, Directors, Trustees, and Key Employees$208,859$30,197$12,582$251,638
Payroll Taxes$207,294$23,702$18,361$249,357
Occupancy$194,384$21,980$3,662$220,026
Other Employee Benefits$172,350$22,852$18,264$213,466
Depreciation Depletion$49,019$30,848-$79,867
Pension Plan Contributions$63,702$8,615$5,645$77,962
Travel$48,576$1,794$1,850$52,220
Fees for Services Other$20,475$23,293$6,166$49,934
Insurance$9,871$24,808-$34,679
All Other Expenses$14,747$7,860$4,439$27,046
Conferences and Meetings$15,835$9,442-$25,277
Fees for Services Accounting$8,775$9,983$2,642$21,400
Other Expenses$4,444$2,316$786$7,546
Interest$2,704$1,395$722$4,821
Fees for Services Legal$1,256$1,429$378$3,063
Total Functional Expenses$3,860,066$570,616$291,899$4,722,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,855,973
Expenses per Audited Statements$4,722,582
Total Expenses per Form 990$4,722,582
Expenses Not Reported on Form 990$133,391
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,629
Fundraising Gross Income$52,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$86,644$20,325-$20,325
Fire and Ice Event$142,707$14,176$462$13,714
Total Events$272,084$52,741$85,629$-32,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$52,394
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 A, line 8B

“There are no committees with authority to act on behalf of the Board.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Organization's accounting staff and CEO. The draft Form 990 is presented to the audit committee and a final draft is distributed to the Board of Directors prior to filing.”

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

“The scope of the Conflict of Interest policy covers the Board of Directors and officers of the organization. At the first meeting of the year, each board member discloses and discusses any potential conflicts. If a conflict is deemed to exist, the effected board member would not discuss or vote on the conflicted issue.”

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

“Salary survey information is compiled by human resources and provided to the Board Chair. The Board then meets in October to discuss the CEO's performance and establishes salary and benefits for the upcoming year. The process was last completed in December of 2015.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request. The financial statements are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
360 Communities
EIN
41-0987708
Phone
9529855300
Address
501 E Hwy 13 102, Burnsville, MN 55337

Signing Officer

Name
Jeff Mortensen
Title
President/CEO
Phone
9529854080
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mortensen
Formed
1970
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
19
Employees
107
Volunteers
1,300

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Organization's endowment consists of a fund established for the purpose of providing funds for the B. Robert Lewis House Program. The principal is to be invested in perpetuity and the investment income thereon may be expended for certain B. Robert Lewis House Program activities (intervention and prevention).”

Part X, Line 2:

“360 Communities is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Section 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 4B - Other Adjustments:

“Loss on sale of assets reported in revenue for tax -1,568.”

Part XII, Line 2D - Other Adjustments:

“Loss on sale of assets reported in revenue for tax 1,568.”

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IRS990/Desc0Violence Prevention and Intervention - A program which runs two domestic/sexual abuse shelters and provides domestic and sexual violence intervention and prevention services to individuals in the community. Trained advocates provide emotional support, safety planning, court advocacy and referrals to community resources. Since 1979 more than 68,000 survivors have benefitted from services with 3,425 survivors in fiscal year 2016.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sam Edmunds
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Stowell
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Arves
IRS990/Form990PartVIISectionAGrp/PersonNm3Erik Hegg
IRS990/Form990PartVIISectionAGrp/PersonNm4Ahmed Abdiwahed
IRS990/Form990PartVIISectionAGrp/PersonNm5Nate Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm6Don Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm7James Eppel
IRS990/Form990PartVIISectionAGrp/PersonNm8Todd Goderstad
IRS990/Form990PartVIISectionAGrp/PersonNm9Nicole Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm10Sandy Hill
IRS990/Form990PartVIISectionAGrp/PersonNm11Matt Klein
IRS990/Form990PartVIISectionAGrp/PersonNm12Celeste Marin
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrea Novak
IRS990/Form990PartVIISectionAGrp/PersonNm14Erik Novak
IRS990/Form990PartVIISectionAGrp/PersonNm15Elizabeth Pascuzzi
IRS990/Form990PartVIISectionAGrp/PersonNm16Stacy Slattery Richards
IRS990/Form990PartVIISectionAGrp/PersonNm17Marcus Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm18Andy Warczak
IRS990/Form990PartVIISectionAGrp/PersonNm19Sal Mondelli
IRS990/Form990PartVIISectionAGrp/PersonNm20Julie Kirby
IRS990/Form990PartVIISectionAGrp/PersonNm21Jeff Mortensen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19172920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2081674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt21President/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0219343
IRS990/FundraisingDirectExpensesAmt085629
IRS990/FundraisingGrossIncomeAmt052741
IRS990/GainOrLossGrp/OtherAmt0-1568
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02929491
IRS990/GrantAmt041634
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0506467
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0506467
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04998248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024808
IRS990/InsuranceGrp/ProgramServicesAmt09871
IRS990/InsuranceGrp/TotalAmt034679
IRS990/InterestGrp/FundraisingAmt0722
IRS990/InterestGrp/ManagementAndGeneralAmt01395
IRS990/InterestGrp/ProgramServicesAmt02704
IRS990/InterestGrp/TotalAmt04821
IRS990/InvestmentIncomeGrp/ExclusionAmt017298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017298
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0428730
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0519658
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01212078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0446351
IRS990/LandBldgEquipCostOrOtherBssAmt01658429
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01568
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0In the spirit of caring for our neighbors, 360 Communities provides hope and support to people by engaging communities to prevent violence, ensure school success, and promote long-term self-sufficiency.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01054111
IRS990/NetAssetsOrFundBalancesEOYAmt01264666
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022085
IRS990/NoncashContributionsAmt0416522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03662
IRS990/OccupancyGrp/ManagementAndGeneralAmt021980
IRS990/OccupancyGrp/ProgramServicesAmt0194384
IRS990/OccupancyGrp/TotalAmt0220026
IRS990/OfficeExpensesGrp/FundraisingAmt022840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065688
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193923
IRS990/OfficeExpensesGrp/TotalAmt0282451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213466
IRS990/OtherExpensesGrp/Desc0Shelter Care Supplies
IRS990/OtherExpensesGrp/Desc1Program Materials
IRS990/OtherExpensesGrp/FundraisingAmt0786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02316
IRS990/OtherExpensesGrp/ProgramServicesAmt019800
IRS990/OtherExpensesGrp/ProgramServicesAmt14444
IRS990/OtherExpensesGrp/TotalAmt019800
IRS990/OtherExpensesGrp/TotalAmt17546
IRS990/OtherLiabilitiesGrp/BOYAmt037537
IRS990/OtherLiabilitiesGrp/EOYAmt052394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02117585
IRS990/OtherSalariesAndWagesGrp/TotalAmt02595561
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023702
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207294
IRS990/PayrollTaxesGrp/TotalAmt0249357
IRS990/PensionPlanContributionsGrp/FundraisingAmt05645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063702
IRS990/PensionPlanContributionsGrp/TotalAmt077962
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0288621
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0291300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109960
IRS990/PrincipalOfficerNm0Jeff Mortensen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Self-Sufficiency - A program to provide food support and other emergency services and resources for people in need as well as support individuals and families along their path to long-term self-sufficiency.The network of five food shelves and two resource centers provided immediate aid and resources to 12,586 individuals to support them in their journey back to empowerment and long-term self-sufficiency.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01067520
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0462930
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0School Success - Three programs that cover children from birth to high school graduation. We provide home visiting to at-risk families to facilitate healthy pregnancies, promote strong parenting skills and optimal child development. We provide child care resources and services to promote quality child care programs that prepare children for school. We work in schools to support at-risk students and families with stabilizing resources and family learning plans to ensure each student has the best opportunity for academic success.In fiscal year 2016 the programs engaged 3,529 parents and students from 31 schools.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01370917
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01903
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04416304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0482981
IRS990/PYInvestmentIncomeAmt013540
IRS990/PYOtherExpensesAmt0891396
IRS990/PYOtherRevenueAmt0-21210
IRS990/PYProgramServiceRevenueAmt019224
IRS990/PYRevenuesLessExpensesAmt0-121613
IRS990/PYSalariesCompEmpBnftPaidAmt03175094
IRS990/PYTotalExpensesAmt04549471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04427858
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,030,268
Liabilities
$765,602
Net assets
$1,264,666
Revenue
$4,911,051
Expenses
$4,722,581
Net income
$188,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.01$4.31$13.2$11.6$1.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.03$2.65$10.3$10.3$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.17$2.59$8.53$8.57$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.75$2.59$6.73$7.00$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.53$2.95$7.31$6.64$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.70$2.27$7.29$6.37$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.74$1.35$5.01$5.14$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.68$1.48$5.04$4.90$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.73$1.34$5.19$5.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.77$1.26$4.91$4.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.71$1.05$4.43$4.55$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.55$1.22$4.39$4.33$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.63$1.15$3.80$3.92$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.77$1.25$3.98
2011Summary only. Only limited summary data is available for this year.$2.15$0.68$1.47$4.33$4.89$0.57