Civic Intelligence

Opportunity Services Inc.

990 • Fiscal year 2016 • EIN 41-0990502

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2016

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

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

7.2%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$288,078

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,826,016

Up $1,798,248 (+22%) from 2015

Net Assets

Up

$7,422,089

Up $886,500 (+14%) from 2015

Liabilities

Up

$2,403,927

Up $911,748 (+61%) from 2015

Revenue

Up

$10,125,667

Up $1,312,464 (+15%) from 2015

Expenses

Up

$9,392,483

Up $853,276 (+10.0%) from 2015

Net Income

Up

$733,184

Up $459,188 (+168%) from 2015

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

2016

Assets$9,826,016
Liabilities$2,403,927
Net Assets$7,422,089

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

2016

Revenue$10,125,667
Expenses$9,392,483
Net Income$733,184
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$10,125,667
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$5,621,146$6,900,819▲ $1,279,673
Accounts Receivable$570,065$1,101,091▲ $531,026
Savings and Temporary Cash Investments$870,905$867,157▼ $3,748
Cash and Non-Interest-Bearing Accounts$636,610$654,076▲ $17,466
Prepaid Expenses and Deferred Charges$244,087$222,558▼ $21,529
Other Notes and Loans Receivable, Net$45,750$45,750→ $0
Intangible Assets$5,633$2,192▼ $3,441
Total Assets$8,027,768$9,826,016▲ $1,798,248
Other Assets Total$33,572$32,373▼ $1,199
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,232,721-
Accounts Payable and Accrued Expenses$840,005$741,959▼ $98,046
Tax Exempt Bond Liabilities$652,174$429,247▼ $222,927
Total Liabilities$1,492,179$2,403,927▲ $911,748
Net Assets / Fund Balance
Unrestricted Net Assets$6,535,589$7,422,089▲ $886,500
Total Net Assets Fund Balance$6,535,589$7,422,089▲ $886,500
Total Liabilities and Net Assets / Fund Balance$8,027,768$9,826,016▲ $1,798,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,811,713$2,443,901$7,255,614
Equipment$650,410$1,079,049$1,729,459
Land$1,438,696-$1,438,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy GurneyPresident & CEOFT$255,626$32,452$288,078
Jacob SchullerVice President of DevelopmentFT$124,606$27,495$152,101
Jeremy GurneyVice PresidentFT$131,007$15,798$146,805
Craig ZackVice PresidentFT$110,628$25,831$136,459

Board Members and Trustees

NameTitle
Courtney OttesonChair
Bill WeeseChair - Partial Year
Gary KleinDirector
Hulet SherryDirector
Jamie ZuponDirector
Jerry MillerDirector
Laura LaudonDirector
Sarah GlynnDirector
Dr Mark WennerDirector - Partial Year
Sharon LaneSecretary
Ben BarteltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121
Program Service Revenue
$10,121,853
Investment Income
$3,693
Other Revenue
$0
All Other Contributions
$121
Change in Net Assets
$733,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,125,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,125,667
Total Revenue per Form 990
$10,125,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,660,336
Other Expenses$2,732,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,454,323$619,277-$5,073,600
Occupancy$437,612$133,564-$571,176
Other Employee Benefits$475,617$53,116-$528,733
Travel$473,475$29,596-$503,071
Depreciation Depletion$419,791$76,560-$496,351
Payroll Taxes$327,737$50,844-$378,581
Insurance$287,153$34,308-$321,461
Comp Disqual Persons$298,906--$298,906
Current Officers, Directors, Trustees, and Key Employees$55,427$221,706-$277,133
Office Expenses$87,484$41,250-$128,734
Conferences and Meetings$83,144$23,297-$106,441
Pension Plan Contributions$87,850$15,533-$103,383
All Other Expenses$46,715$20,103-$66,818
Fees for Services Accounting$48,759$17,261-$66,020
Interest$61,979$223-$62,202
Advertising$49,594$1,360-$50,954
Fees for Services Other$36,055$12,764-$48,819
Other Expenses$41,842$0-$41,842
Fees for Services Legal$28,178$9,975-$38,153
Total Functional Expenses$8,023,802$1,368,681$0$9,392,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,392,483
Total Expenses per Audited Statements$9,392,483
Total Expenses per Form 990$9,392,483
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$131,007
-Family Relationship With PresidentEmployment CompensationNo$124,606
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-$970,753$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
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Gurney
Formed
1973
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
538
Volunteers
13

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD W STE 1000, MINNEAPOLIS, MN 55431
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 independent accountant and oversight of the audit of the financial statements.

Financial Statement Notes

PART X, LINE 2:

The organization is required to assess whether any uncertain tax positions exist 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150
IRS990/GrossReceiptsAmt010125667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034308
IRS990/InsuranceGrp/ProgramServicesAmt0287153
IRS990/InsuranceGrp/TotalAmt0321461
IRS990/IntangibleAssetsGrp/BOYAmt05633
IRS990/IntangibleAssetsGrp/EOYAmt02192
IRS990/InterestGrp/ManagementAndGeneralAmt0223
IRS990/InterestGrp/ProgramServicesAmt061979
IRS990/InterestGrp/TotalAmt062202
IRS990/InvestmentIncomeGrp/ExclusionAmt03543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03543
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0125
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03522950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05621146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06900819
IRS990/LandBldgEquipCostOrOtherBssAmt010423769
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/EOYAmt01232721
IRS990/NetAssetsOrFundBalancesBOYAmt06535589
IRS990/NetAssetsOrFundBalancesEOYAmt07422089
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133564
IRS990/OccupancyGrp/ProgramServicesAmt0437612
IRS990/OccupancyGrp/TotalAmt0571176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041250
IRS990/OfficeExpensesGrp/ProgramServicesAmt087484
IRS990/OfficeExpensesGrp/TotalAmt0128734
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033572
IRS990/OtherAssetsTotalGrp/EOYAmt032373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0475617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0528733
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0112894
IRS990/OtherExpensesGrp/ProgramServicesAmt162379
IRS990/OtherExpensesGrp/ProgramServicesAmt246888
IRS990/OtherExpensesGrp/ProgramServicesAmt341842
IRS990/OtherExpensesGrp/TotalAmt0120838
IRS990/OtherExpensesGrp/TotalAmt162379
IRS990/OtherExpensesGrp/TotalAmt246888
IRS990/OtherExpensesGrp/TotalAmt341842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0619277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04454323
IRS990/OtherSalariesAndWagesGrp/TotalAmt05073600
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt045750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt045750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050844
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327737
IRS990/PayrollTaxesGrp/TotalAmt0378581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087850
IRS990/PensionPlanContributionsGrp/TotalAmt0103383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0222558
IRS990/PrincipalOfficerNm0NANCY GURNEY
IRS990/PriorPeriodAdjustmentsAmt0153316
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3COUNTY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4EXTENDED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06671307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11130247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2781284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3777694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4548197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06671307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11130247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2781284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3777694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4548197
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/ExpenseAmt0895970
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01130247
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/ExpenseAmt0434566
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0548196
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/ExpenseAmt01404782
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01772102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01240
IRS990/PYOtherExpensesAmt02466154
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08811963
IRS990/PYRevenuesLessExpensesAmt0273996
IRS990/PYSalariesCompEmpBnftPaidAmt06073053
IRS990/PYTotalExpensesAmt08539207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08813203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0733184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06671308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0870905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0867157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010121853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08811963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08088382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07772330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07868029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042662557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041560
IRS990ScheduleA/InvestmentIncomeCYPct00.00100

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
2016Detailed filing. Detailed filing data is available for this year.$9.83$2.40$7.42$10.1$9.39$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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