Civic Intelligence

360 Communities

990 • Fiscal year 2018 • EIN 41-0987708

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 29, 2019

Organization Profilewww.360communities.org

View Organization Page

501 E Hwy 13 112Burnsville, MN 55337

(952) 985-5300

Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,160,642

Up $95,014 (+4.6%) from 2017

Net Assets

Up

$1,477,987

Up $141,164 (+11%) from 2017

Liabilities

Down

$682,655

Down $46,150 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin50th percentile

Revenue

Down

$5,042,875

Down $143,543 (-2.8%) from 2017

Expenses

Down

$4,902,795

Down $235,214 (-4.6%) from 2017

Net Income

Up

$140,080

Up $91,671 (+189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2018

Assets$2,160,642
Liabilities$682,655
Net Assets$1,477,987
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$5,042,875
Expenses$4,902,795
Net Income$140,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$5,139,343
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$587,987$725,657▲ $137,670
Savings and Temporary Cash Investments$508,087$619,165▲ $111,078
Land, Buildings, and Equipment, Net$424,937$376,895▼ $48,042
Accounts Receivable$316,340$223,137▼ $93,203
Prepaid Expenses and Deferred Charges$114,633$131,643▲ $17,010
Pledges and Grants Receivable$113,644$84,145▼ $29,499
Total Assets$2,065,628$2,160,642▲ $95,014
Liabilities
Deferred Revenue$360,746$349,292▼ $11,454
Accounts Payable and Accrued Expenses$328,158$307,024▼ $21,134
Other Liabilities$39,901$26,339▼ $13,562
Total Liabilities$728,805$682,655▼ $46,150
Net Assets / Fund Balance
Unrestricted Net Assets$490,386$743,045▲ $252,659
Temporarily Rstr Net Assets$552,739$439,141▼ $113,598
Permanently Rstr Net Assets$293,698$295,801▲ $2,103
Total Net Assets Fund Balance$1,336,823$1,477,987▲ $141,164
Total Liabilities and Net Assets / Fund Balance$2,065,628$2,160,642▲ $95,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,497$906,968$1,130,465
Equipment$58,448$419,047$477,495
Land$94,950-$94,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$293,698$2,103▲ $8,243$8,243$295,801
2017$291,300$2,398▲ $8,811$8,811$293,698
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MortensenPresident/CEOFT$136,856$6,696$143,552
Julie KirbyControllerFT$94,740$2,817$97,557

Board Members and Trustees

NameTitle
Scott ArvesBoard Chair
Nicole HansenBoard Vice Chair
Amiin HarunDirector
Anne RasumssenDirector
Bob StowellDirector
Bob VerchotaDirector
Chris DixonDirector
Eram CowlasDirector
Erin HoyDirector
Loren SolfestDirector
Marcus ThomasDirector
Nate BauerDirector
Stacy Slattery RichardsDirector
Steve RauschDirector
Tina HolmesDirector
Todd GoderstadDirector
Tyler ColemanDirector
Sandy HillSecretary
Andy WarczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,062,490
Program Service Revenue
$590
Investment Income
$21,878
Other Revenue
$-42,083
All Other Contributions
$1,419,478
Change in Net Assets
$140,080

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 Inventory750$203,782Estimated Value Per Lb.
Other Non Cash Contri Table42$18,429Fair Market Value (FMV)
Other Non Cash Contri Table135$17,461Fair Market Value (FMV)
Securities Publicly Traded75$16,458Fair Market Value (FMV)
Total Noncash Contributions1,002$256,130-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,042,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$150,832
Total Revenue per Audited Statements
$5,193,707
Total Revenue per Form 990
$5,042,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,534,166
Other Expenses$729,479
Grants and Similar Amounts Paid$639,150
Total Fundraising Expense$280,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,320,179$229,853$175,488$2,725,520
Grants to Domestic Individuals$639,150--$639,150
Other Employee Benefits$214,190$24,689$18,482$257,361
Payroll Taxes$217,506$18,859$16,146$252,511
Current Officers, Directors, Trustees, and Key Employees$199,299$23,726$14,236$237,261
Office Expenses$154,781$62,616$17,758$235,155
Fees for Services Other$82,464$38,570$11,963$132,997
Occupancy$62,634$13,481$5,642$81,757
Depreciation Depletion$53,735$20,842-$74,577
Pension Plan Contributions$52,309$5,265$3,939$61,513
Travel$48,779$2,894$2,775$54,448
Conferences and Meetings$20,896$13,816$6,943$41,655
Insurance$13,854$25,084-$38,938
Fees for Services Accounting$14,106$6,598$2,046$22,750
All Other Expenses$12,383$1,772$301$14,456
Other Expenses$3,808$2,640$3,772$10,220
Interest$1,556$802$415$2,773
Fees for Services Legal$853$399$124$1,376
Total Functional Expenses$4,130,859$491,906$280,030$4,902,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,052,543
Expenses per Audited Statements$4,902,795
Total Expenses per Form 990$4,902,795
Expenses Not Reported on Form 990$149,748
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$96,468
Fundraising Gross Income$54,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$100,242$25,808$370$25,438
Fire and Ice Event$226,272$22,378$116$22,262
Total Events$352,172$54,385$96,468$-42,083
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$26,339
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 11B

“The Form 990 is reviewed by the Organization's accounting staff and CEO. The draft Form 990 is presented to the Finance 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 2017.”

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 13 112, Burnsville, MN 55337

Signing Officer

Name
Jeff Mortensen
Title
President/CEO
Phone
9529854080
Signed
2019-01-29
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
1,019

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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. Through these services, 2,848 individuals benefitted from services in fiscal year 2018.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Tyler Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm6Eram Cowlas
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm8Todd Goderstad
IRS990/Form990PartVIISectionAGrp/PersonNm9Amiin Harun
IRS990/Form990PartVIISectionAGrp/PersonNm10Tina Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm11Erin Hoy
IRS990/Form990PartVIISectionAGrp/PersonNm12Anne Rasumssen
IRS990/Form990PartVIISectionAGrp/PersonNm13Stacy Slattery Richards
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Rausch
IRS990/Form990PartVIISectionAGrp/PersonNm15Loren Solfest
IRS990/Form990PartVIISectionAGrp/PersonNm16Bob Stowell
IRS990/Form990PartVIISectionAGrp/PersonNm17Marcus Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm18Bob Verchota
IRS990/Form990PartVIISectionAGrp/PersonNm19Jeff Mortensen
IRS990/Form990PartVIISectionAGrp/PersonNm20Julie Kirby
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/ReportableCompFromOrgAmt19136856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2094740
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/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/TitleTxt19President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Controller
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0297787
IRS990/FundraisingDirectExpensesAmt096468
IRS990/FundraisingGrossIncomeAmt054385
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt03277725
IRS990/GrantAmt0177269
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0639150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0639150
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05139343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025084
IRS990/InsuranceGrp/ProgramServicesAmt013854
IRS990/InsuranceGrp/TotalAmt038938
IRS990/InterestGrp/FundraisingAmt0415
IRS990/InterestGrp/ManagementAndGeneralAmt0802
IRS990/InterestGrp/ProgramServicesAmt01556
IRS990/InterestGrp/TotalAmt02773
IRS990/InvestmentIncomeGrp/ExclusionAmt021878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0587987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0725657
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01326015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0424937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0376895
IRS990/LandBldgEquipCostOrOtherBssAmt01702910
IRS990/LegalDomicileStateCd0MN
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/NetAssetsOrFundBalancesBOYAmt01336823
IRS990/NetAssetsOrFundBalancesEOYAmt01477987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01084
IRS990/NoncashContributionsAmt0256130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05642
IRS990/OccupancyGrp/ManagementAndGeneralAmt013481
IRS990/OccupancyGrp/ProgramServicesAmt062634
IRS990/OccupancyGrp/TotalAmt081757
IRS990/OfficeExpensesGrp/FundraisingAmt017758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062616
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154781
IRS990/OfficeExpensesGrp/TotalAmt0235155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257361
IRS990/OtherExpensesGrp/Desc0Shelter Care Supplies
IRS990/OtherExpensesGrp/Desc1Program Materials
IRS990/OtherExpensesGrp/FundraisingAmt03772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02640
IRS990/OtherExpensesGrp/ProgramServicesAmt018377
IRS990/OtherExpensesGrp/ProgramServicesAmt13808
IRS990/OtherExpensesGrp/TotalAmt018377
IRS990/OtherExpensesGrp/TotalAmt110220
IRS990/OtherLiabilitiesGrp/BOYAmt039901
IRS990/OtherLiabilitiesGrp/EOYAmt026339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02320179
IRS990/OtherSalariesAndWagesGrp/TotalAmt02725520
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018859
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217506
IRS990/PayrollTaxesGrp/TotalAmt0252511
IRS990/PensionPlanContributionsGrp/FundraisingAmt03939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052309
IRS990/PensionPlanContributionsGrp/TotalAmt061513
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0293698
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0295801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131643
IRS990/PrincipalOfficerNm0Jeff Mortensen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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 2018 the programs engaged 3,458 parents and students from 32 schools.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01454453
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01914
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Resources - 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.In fiscal year 2018, the network of five food shelves and two resource centers provided immediate aid and resources to 13,179 individuals to support them in their journey back to empowerment and long-term self-sufficiency.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0852725
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0459967
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05194612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0709415
IRS990/PYInvestmentIncomeAmt018265
IRS990/PYOtherExpensesAmt0717898
IRS990/PYOtherRevenueAmt0-29149
IRS990/PYProgramServiceRevenueAmt02690
IRS990/PYRevenuesLessExpensesAmt048409
IRS990/PYSalariesCompEmpBnftPaidAmt03710696
IRS990/PYTotalExpensesAmt05138009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05186418
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05062490

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,160,642
Liabilities
$682,655
Net assets
$1,477,987
Revenue
$5,042,875
Expenses
$4,902,795
Net income
$140,080
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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