Civic Intelligence

Opportunity Services Inc.

990 • Fiscal year 2015 • EIN 41-0990502

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 09, 2015

401 North Third Street No 570Minneapolis, MN 55401

(612) 333-2516

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$265,029

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,027,768

Up $50,715 (+0.6%) from 2014

Net Assets

Up

$6,535,589

Up $273,996 (+4.4%) from 2014

Liabilities

Down

$1,492,179

Down $223,281 (-13%) from 2014

Revenue

Up

$8,813,203

Up $665,545 (+8.2%) from 2014

Expenses

Up

$8,539,207

Up $683,927 (+8.7%) from 2014

Net Income

Down

$273,996

Down $18,382 (-6.3%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,646,946Liabilities 2011: $2,648,946Net Assets 2011: $4,998,0002011Assets 2012: $7,916,252Liabilities 2012: $2,375,356Net Assets 2012: $5,540,8962012Assets 2013: $8,052,665Liabilities 2013: $2,083,450Net Assets 2013: $5,969,2152013Assets 2014: $7,977,053Liabilities 2014: $1,715,460Net Assets 2014: $6,261,5932014Assets 2015: $8,027,768Liabilities 2015: $1,492,179Net Assets 2015: $6,535,5892015Assets 2016: $9,826,016Liabilities 2016: $2,403,927Net Assets 2016: $7,422,0892016Assets 2017: $9,909,430Liabilities 2017: $1,932,886Net Assets 2017: $7,976,5442017Assets 2018: $9,051,384Liabilities 2018: $1,895,516Net Assets 2018: $7,155,8682018Assets 2019: $7,908,035Liabilities 2019: $1,704,432Net Assets 2019: $6,203,6032019Assets 2020: $8,460,377Liabilities 2020: $2,811,739Net Assets 2020: $5,648,6382020Assets 2022: $10,959,233Liabilities 2022: $1,071,823Net Assets 2022: $9,887,4102022Assets 2023: $11,678,016Liabilities 2023: $894,314Net Assets 2023: $10,783,7022023Assets 2024: $12,960,067Liabilities 2024: $917,900Net Assets 2024: $12,042,1672024

Highlighted filing

2015

Assets$8,027,768
Liabilities$1,492,179
Net Assets$6,535,589

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,859,5342011Expenses 2012: $7,393,5932012Revenue 2013: $7,809,943Expenses 2013: $7,381,624Net Income 2013: $428,3192013Revenue 2014: $8,147,658Expenses 2014: $7,855,280Net Income 2014: $292,3782014Revenue 2015: $8,813,203Expenses 2015: $8,539,207Net Income 2015: $273,9962015Revenue 2016: $10,125,667Expenses 2016: $9,392,483Net Income 2016: $733,1842016Revenue 2017: $10,215,635Expenses 2017: $9,551,290Net Income 2017: $664,3452017Revenue 2018: $9,204,250Expenses 2018: $9,601,343Net Income 2018: -$397,0932018Revenue 2019: $8,047,254Expenses 2019: $8,999,519Net Income 2019: -$952,2652019Revenue 2020: $6,330,495Expenses 2020: $6,885,460Net Income 2020: -$554,9652020Revenue 2022: $7,971,509Expenses 2022: $5,932,669Net Income 2022: $2,038,8402022Revenue 2023: $6,886,850Expenses 2023: $5,928,275Net Income 2023: $958,5752023Revenue 2024: $8,363,826Expenses 2024: $7,166,281Net Income 2024: $1,197,5452024

Highlighted filing

2015

Revenue$8,813,203
Expenses$8,539,207
Net Income$273,996
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$8,825,306
Mission and Program Overview

Mission

Opportunity Services continues to support persons with disabilities in community integration and employment.

Assist people with disabilities to make meaningful, individual contributions in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,384,496$5,621,146▲ $236,650
Savings and Temporary Cash Investments$1,062,852$870,905▼ $191,947
Cash and Non-Interest-Bearing Accounts$538,837$636,610▲ $97,773
Accounts Receivable$736,737$570,065▼ $166,672
Prepaid Expenses and Deferred Charges$166,120$244,087▲ $77,967
Other Notes and Loans Receivable, Net$45,750$45,750→ $0
Intangible Assets$9,073$5,633▼ $3,440
Total Assets$7,977,053$8,027,768▲ $50,715
Other Assets Total$33,188$33,572▲ $384
Liabilities
Accounts Payable and Accrued Expenses$795,464$840,005▲ $44,541
Tax Exempt Bond Liabilities$887,929$652,174▼ $235,755
Mortgage Notes Payable Secured by Investment Property$32,067--
Total Liabilities$1,715,460$1,492,179▼ $223,281
Net Assets / Fund Balance
Unrestricted Net Assets$6,261,593$6,535,589▲ $273,996
Total Net Assets Fund Balance$6,261,593$6,535,589▲ $273,996
Total Liabilities and Net Assets / Fund Balance$7,977,053$8,027,768▲ $50,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,611,039$2,203,656$5,814,695
Equipment$625,422$851,714$1,477,136
Land$1,314,352-$1,314,352
Other Land Buildings$70,333-$70,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy GurneyPresident & CEOFT$236,226$28,803$265,029
Jacob SchullerVice President of DevelopmentFT$115,695$23,119$138,814
Jeremy GurneyVice PresidentFT$120,946$13,416$134,362

Board Members and Trustees

NameTitle
Bill WeeseChair
Courtney OttesonDirector
Dr Mark WennerDirector
Gary KleinDirector
Hulet SherryDirector
Jamie ZuponDirector
Jerry MillerDirector
Laurie LaudonDirector
Sharon KnoepkeDirector - Partial Year
Sharon LaneSecretary
Ben BarteltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,811,963
Investment Income
$1,240
Other Revenue
$0
Change in Net Assets
$273,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,813,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,813,203
Total Revenue per Form 990
$8,813,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,073,053
Other Expenses$2,466,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,914,741$576,484-$4,491,225
Other Employee Benefits$562,023$50,708-$612,731
Travel$482,888$40,796-$523,684
Occupancy$390,699$114,238-$504,937
Depreciation Depletion$310,643$58,080-$368,723
Payroll Taxes$296,757$48,814-$345,571
Insurance$262,595$32,194-$294,789
Comp Disqual Persons$273,176--$273,176
Current Officers, Directors, Trustees, and Key Employees$51,260$205,039-$256,299
Office Expenses$84,971$38,017-$122,988
Conferences and Meetings$116,400$6,283-$122,683
Pension Plan Contributions$83,746$10,305-$94,051
All Other Expenses$66,070$14,527-$80,597
Advertising$52,232$6,602-$58,834
Other Expenses$25,042$19,807-$44,849
Interest$42,482--$42,482
Fees for Services Other$35,867--$35,867
Fees for Services Accounting$2,160$27,300-$29,460
Fees for Services Legal$1,023$19,484-$20,507
Total Functional Expenses$7,262,348$1,276,859$0$8,539,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,539,207
Total Expenses per Audited Statements$8,539,207
Total Expenses per Form 990$8,539,207
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Relationship With PresidentEmployment CompensationNo$120,946
-Family Relationship With PresidentEmployment CompensationNo$115,695
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Byron2008-12-01$1,400,000Purchase of rochester building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,400,000-$814,658$20,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Nancy gurney has a family relationship with jeremy gurney, vice president, and jacob schuller, vice president of development.

Form 990, Part VI, Section B, Line 11

A copy of the irs 990 is given to the board for approval prior to filing with the irs.

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

Annual disclosure by board members of conflicts of interest along with representation forms. Conflicts of interest are reviewed by board. A board member with conflicts must abstain from lobbying and voting. Proceedings pertaining to conflicts of interest are documented in the meeting minutes.

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

The board of directors reviews compensation for the president using the guidestar salary survey for comparison. Documentation of the board deliberation and decision is documented in the meeting minutes. This survey is used to review compensation for all levels of employment.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Opportunity Services Inc
EIN
41-0990502
Phone
6123332516
Address
401 NORTH THIRD STREET NO 570, MINNEAPOLIS, MN 55401

Signing Officer

Name
Nancy Gurney
Title
President/CEO
Phone
6123332516
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Gurney
Formed
1973
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
494
Volunteers
10

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Schmitz CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

990 PAGE 12, PART XII, LINE 2C:

The board of directors is responsible for the selection of an indpendant accountant and oversight of the audit of the financial statements.

Financial Statement Notes

PART X, LINE 2:

The organization is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Generally, the organization is no longer subject to examination by tax authorities for years before june 30, 2012.

Raw XML AppendixShowing 400 of 666 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0795464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0840005
IRS990/AccountsReceivableGrp/BOYAmt0736737
IRS990/AccountsReceivableGrp/EOYAmt0570065
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST PEOPLE WITH DISABILITIES TO MAKE MEANINGFUL, INDIVIDUAL CONTRIBUTIONS IN THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06602
IRS990/AdvertisingGrp/ProgramServicesAmt052232
IRS990/AdvertisingGrp/TotalAmt058834
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014527
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066070
IRS990/AllOtherExpensesGrp/TotalAmt080597
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY GURNEY
IRS990/BooksInCareOfDetail/PhoneNum06513881854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01618 WEST THIRD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RED WING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055066
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0538837
IRS990/CashNonInterestBearingGrp/EOYAmt0636610
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0205039
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051260
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0256299
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0273176
IRS990/CompDisqualPersonsGrp/TotalAmt0273176
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06283
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0116400
IRS990/ConferencesMeetingsGrp/TotalAmt0122683
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01240
IRS990/CYOtherExpensesAmt02466154
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08811963
IRS990/CYRevenuesLessExpensesAmt0273996
IRS990/CYSalariesCompEmpBnftPaidAmt06073053
IRS990/CYTotalExpensesAmt08539207
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08813203
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058080
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0310643
IRS990/DepreciationDepletionGrp/TotalAmt0368723
IRS990/Desc0MEDICAID SERVICESDAY TRAINING AND HABILITATION, SUPPORTED EMPLOYMENT, AND BEHAVIORAL SUPPORT SERVICES TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SUPPORTS ARE PROVIDED TO WORK IN COMMUNITY BUSINESSES AND INTEGRATED COMMUNITY LIFE. TRANSPORTATION TO AND FROM DAILY WORK MAY BE PROVIDED BY OPPORTUNITY SERVICES OR PUBLIC TRANSPORTATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0494
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt05029908
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02160
IRS990/FeesForServicesAccountingGrp/TotalAmt029460
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019484
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01023
IRS990/FeesForServicesLegalGrp/TotalAmt020507
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035867
IRS990/FeesForServicesOtherGrp/TotalAmt035867
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313416
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY GURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL WEESE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON LANE
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN BARTELT
IRS990/Form990PartVIISectionAGrp/PersonNm4HULET SHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE ZUPON
IRS990/Form990PartVIISectionAGrp/PersonNm6COURTNEY OTTESON
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURIE LAUDON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MARK WENNER
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON KNOEPKE
IRS990/Form990PartVIISectionAGrp/PersonNm12JACOB SCHULLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JEREMY GURNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0236226
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/ReportableCompFromOrgAmt12115695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120946
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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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 - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6703
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05400
IRS990/GrossReceiptsAmt08825306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032194
IRS990/InsuranceGrp/ProgramServicesAmt0262595
IRS990/InsuranceGrp/TotalAmt0294789
IRS990/IntangibleAssetsGrp/BOYAmt09073
IRS990/IntangibleAssetsGrp/EOYAmt05633
IRS990/InterestGrp/ProgramServicesAmt042482
IRS990/InterestGrp/TotalAmt042482
IRS990/InvestmentIncomeGrp/ExclusionAmt07943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07943
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03055370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05384496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05621146
IRS990/LandBldgEquipCostOrOtherBssAmt08676516
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012103
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST PEOPLE WITH DISABILITIES TO MAKE MEANINGFUL, INDIVIDUAL CONTRIBUTIONS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032067
IRS990/NetAssetsOrFundBalancesBOYAmt06261593
IRS990/NetAssetsOrFundBalancesEOYAmt06535589
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114238
IRS990/OccupancyGrp/ProgramServicesAmt0390699
IRS990/OccupancyGrp/TotalAmt0504937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038017
IRS990/OfficeExpensesGrp/ProgramServicesAmt084971
IRS990/OfficeExpensesGrp/TotalAmt0122988
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033188
IRS990/OtherAssetsTotalGrp/EOYAmt033572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0562023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0612731
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219807
IRS990/OtherExpensesGrp/ProgramServicesAmt0107959
IRS990/OtherExpensesGrp/ProgramServicesAmt151591
IRS990/OtherExpensesGrp/ProgramServicesAmt248023
IRS990/OtherExpensesGrp/ProgramServicesAmt325042
IRS990/OtherExpensesGrp/TotalAmt0110734
IRS990/OtherExpensesGrp/TotalAmt156997
IRS990/OtherExpensesGrp/TotalAmt248023
IRS990/OtherExpensesGrp/TotalAmt344849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0576484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03914741
IRS990/OtherSalariesAndWagesGrp/TotalAmt04491225
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt045750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt045750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048814
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296757
IRS990/PayrollTaxesGrp/TotalAmt0345571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083746
IRS990/PensionPlanContributionsGrp/TotalAmt094051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0244087
IRS990/PrincipalOfficerNm0NANCY GURNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL REHABILITAT
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3COUNTY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4EXTENDED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06103173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1753024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2686697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3681046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4455997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06103173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1753024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2686697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3681046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4455997
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL REHABILITATIONUNDER VOCATIONAL REHABILITATION, OS PROVIDES VOCATIONAL ASSESSMENTS, JOB DEVELOPMENT, AND JOB RETENTION FOR CLIENTS WORKING TOWARDS OR WHO HAVE SECURED INDEPENDENT EMPLOYMENT IN THE COMMUNITY. DURING THE VOCATIONAL ASSESSMENTS, AN OS STAFF MEMBER EVALUATES A CLIENT'S WORK SKILLS AT A VARIETY OF WORKSITES IN THEIR COMMUNITY. FOR THIS ASSESSMENT, THE OS STAFF MEMBER IS ABLE TO MAKE QUALIFIED RECOMMENDATIONS FOR FUTURE EMPLOYMENT OPPORTUNITIES AND SUPPORTS NEEDED FOR THAT PARTICULAR CLIENT. CLIENTS IN JOB DEVELOPMENT, WORK 1:1 WITH AN OS STAFF MEMBER TO SECURE A JOB POSITION IN THE COMMUNITY. THE OS STAFF MEMBER ASSISTS IN JOB SEARCHING, RESUME WRITING, FILLING OUT APPLICATIONS, AND JOB INTERVIEWS. FINALLY, DURING JOB RETENTION, THE OS STAFF MEMBER CONTINUES TO ASSIST WITH JOB SKILLS, SOCIAL SKILLS, AND ACTING AS A LIAISON FOR THE CLIENT AND HIS/HER EMPLOYER. CURRENTLY, CLIENTS PLACED IN A JOB EARN AN AVERAGE OF $293 PER MONTH. NINETY-THREE PERCENT OF CLIENTS AND STAKEHOLDERS REPORT THAT THEY ARE SATISFIED WITH OUR SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0620602
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0753024
IRS990/ProgSrvcAccomActy3Grp/Desc0EXTENDED EMPLOYMENTSTATE OF MINNESOTA CONTRACTS FOR LONG TERM EMPLOYMENT SUPPORTS FOR CLIENTS NOT FUNDED UNDER MEDICAID SERVICES. THIS INCLUDES SEVERE AND PERSISTANT MENTAL ILLNESS, SENSORY DISABILITIES AND CHRONICALLY UNEMPLOYED. ALL SERVICES UNDER EXTENDED EMPLOYMENT ARE PROVIDED IN COMMUNITY BUSINESSES. ALL TRANSPORTATION IS PUBLIC TRANSIT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0375808
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0455997
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT SCHOOL TRANSITION SERVICES:SCHOOL TO WORK TRANSITION SERVICES ARE PROVIDED UNDER CONTRACTS WITH SCHOOL DISTRICTS AND VOCATIONAL REHABILITATION SERVICES. COMMUNITY BASED EMPLOYMENT EVALUATIONS ARE PROVIDED IN BUSINESSES. ON THE JOB TRAINING EXPERIENCES ARE PROVIDED AS BOTH WORK EXPERIENCE AND A TRACK TO PLACEMENTS. TICKET TO WORK:CONTRACT WITH THE SOCIAL SECURITY TO BRING PERSONS ON SOCIAL SECURITY DISABILITY TO SUBSTANTIAL GAINFUL ACTIVITY AND BECOME SELF SUFFICIENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01236030
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01499769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013526
IRS990/PYOtherExpensesAmt02462256
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08088382
IRS990/PYRevenuesLessExpensesAmt0292378
IRS990/PYSalariesCompEmpBnftPaidAmt05393024
IRS990/PYTotalExpensesAmt07855280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08147658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0273996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06103173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01062852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0870905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08811963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08088382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07772330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07868029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07516272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040056976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039063
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03085
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06504
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt053695
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054174
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt040102726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.92$12.0$8.36$7.17$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.89$10.8$6.89$5.93$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.07$9.89$7.97$5.93$2.04
2020Summary only. Only limited summary data is available for this year.$8.46$2.81$5.65$6.33$6.89$0.55
2019Summary only. Only limited summary data is available for this year.$7.91$1.70$6.20$8.05$9.00$0.95
2018Summary only. Only limited summary data is available for this year.$9.05$1.90$7.16$9.20$9.60$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$1.93$7.98$10.2$9.55$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$2.40$7.42$10.1$9.39$0.73
2015Detailed filing. Detailed filing data is available for this year.$8.03$1.49$6.54$8.81$8.54$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$1.72$6.26$8.15$7.86$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$2.08$5.97$7.81$7.38$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$2.38$5.54$7.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$2.65$5.00$6.86