Civic Intelligence

Opportunity Services Inc.

990 • Fiscal year 2017 • EIN 41-0990502

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization ProfileWWW.OPPSERV.ORG

View Organization Page

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

48th percentile

0.20x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.19x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$332,989

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

0.8%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$9,909,430

Up $83,414 (+0.8%) from 2016

Net Assets

Up

$7,976,544

Up $554,455 (+7.5%) from 2016

Liabilities

Down

$1,932,886

Down $471,041 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin61st percentile

Revenue

Up

$10,215,635

Up $89,968 (+0.9%) from 2016

Expenses

Up

$9,551,290

Up $158,807 (+1.7%) from 2016

Net Income

Down

$664,345

Down $68,839 (-9.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2017

Assets$9,909,430
Liabilities$1,932,886
Net Assets$7,976,544
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

2017

Revenue$10,215,635
Expenses$9,551,290
Net Income$664,345
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$10,218,706
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$6,900,819$6,761,987▼ $138,832
Accounts Receivable$1,101,091$1,311,245▲ $210,154
Cash and Non-Interest-Bearing Accounts$654,076$928,443▲ $274,367
Savings and Temporary Cash Investments$867,157$612,502▼ $254,655
Prepaid Expenses and Deferred Charges$222,558$195,000▼ $27,558
Other Notes and Loans Receivable, Net$45,750$45,750→ $0
Intangible Assets$2,192--
Total Assets$9,826,016$9,909,430▲ $83,414
Other Assets Total$32,373$54,503▲ $22,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,232,721$1,084,864▼ $147,857
Accounts Payable and Accrued Expenses$741,959$583,544▼ $158,415
Tax Exempt Bond Liabilities$429,247$264,478▼ $164,769
Total Liabilities$2,403,927$1,932,886▼ $471,041
Net Assets / Fund Balance
Unrestricted Net Assets$7,422,089$7,976,544▲ $554,455
Total Net Assets Fund Balance$7,422,089$7,976,544▲ $554,455
Total Liabilities and Net Assets / Fund Balance$9,826,016$9,909,430▲ $83,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,549,828$2,683,222$7,233,050
Equipment$773,464$1,189,413$1,962,877
Land$1,438,695-$1,438,695
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy GurneyPresident & CEOFT$294,376$38,613$332,989
Jeremy GurneyVice PresidentFT$141,762$25,043$166,805
Jacob SchullerVP of Development (partial Year)FT$96,683$50,413$147,096
Craig ZackVice PresidentFT$118,015$28,692$146,707

Board Members and Trustees

NameTitle
Courtney OttesonChair
Gary KleinDirector
Hulet SherryDirector
Jamie ZuponDirector
Jerry MillerDirector
Laura LaudonDirector
Bill HansenInterim Controller
Sharon LaneSecretary
Sarah GlynnTreasurer
Ben BarteltTreasurer - Partial Year
Revenue and Support

Revenue Composition

Contributions and Grants
$57
Program Service Revenue
$10,191,389
Investment Income
$24,189
Other Revenue
$0
All Other Contributions
$57
Change in Net Assets
$664,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,215,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,215,635
Total Revenue per Form 990
$10,215,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,668,316
Other Expenses$2,882,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,497,363$491,847-$4,989,210
Other Employee Benefits$512,916$74,252-$587,168
Occupancy$469,896$108,627-$578,523
Travel$527,191$13,419-$540,610
Depreciation Depletion$391,254$35,752-$427,006
Payroll Taxes$354,856$55,079-$409,935
Current Officers, Directors, Trustees, and Key Employees$74,311$297,242-$371,553
Insurance$325,860$39,505-$365,365
Comp Disqual Persons$221,670--$221,670
Office Expenses$83,043$33,505-$116,548
Pension Plan Contributions$74,885$13,895-$88,780
Conferences and Meetings$58,795$16,527-$75,322
Interest$70,862--$70,862
All Other Expenses$52,158$10,379-$62,537
Advertising$60,139$2,324-$62,463
Fees for Services Management$11,027$50,321-$61,348
Fees for Services Legal$34,031$23,308-$57,339
Other Expenses$46,142$8,253-$54,395
Fees for Services Other$21,254$14,559-$35,813
Fees for Services Accounting$21,218$14,532-$35,750
Total Functional Expenses$8,158,756$1,392,534$0$9,551,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,551,290
Total Expenses per Audited Statements$9,551,290
Total Expenses per Form 990$9,551,290
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$141,762
-Family Relationship With PresidentEmployment CompensationNo$127,268
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-$1,135,522$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 11B

“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
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Gurney
Formed
1973
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
649
Volunteers
9

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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1130585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF DEVELOPMENT (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt016633
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019704
IRS990/GrossReceiptsAmt010218706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039505
IRS990/InsuranceGrp/ProgramServicesAmt0325860
IRS990/InsuranceGrp/TotalAmt0365365
IRS990/IntangibleAssetsGrp/BOYAmt02192
IRS990/InterestGrp/ProgramServicesAmt070862
IRS990/InterestGrp/TotalAmt070862
IRS990/InvestmentIncomeGrp/ExclusionAmt07556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07556
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03872635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06900819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06761987
IRS990/LandBldgEquipCostOrOtherBssAmt010634622
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03071
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/BOYAmt01232721
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01084864
IRS990/NetAssetsOrFundBalancesBOYAmt07422089
IRS990/NetAssetsOrFundBalancesEOYAmt07976544
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108627
IRS990/OccupancyGrp/ProgramServicesAmt0469896
IRS990/OccupancyGrp/TotalAmt0578523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033505
IRS990/OfficeExpensesGrp/ProgramServicesAmt083043
IRS990/OfficeExpensesGrp/TotalAmt0116548
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032373
IRS990/OtherAssetsTotalGrp/EOYAmt054503
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0512916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0587168
IRS990/OtherExpensesGrp/Desc0RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18253
IRS990/OtherExpensesGrp/ProgramServicesAmt0142960
IRS990/OtherExpensesGrp/ProgramServicesAmt111200
IRS990/OtherExpensesGrp/ProgramServicesAmt295725
IRS990/OtherExpensesGrp/ProgramServicesAmt346142
IRS990/OtherExpensesGrp/TotalAmt0142960
IRS990/OtherExpensesGrp/TotalAmt1100408
IRS990/OtherExpensesGrp/TotalAmt295725
IRS990/OtherExpensesGrp/TotalAmt354395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04497363
IRS990/OtherSalariesAndWagesGrp/TotalAmt04989210
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt045750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt045750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055079
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354856
IRS990/PayrollTaxesGrp/TotalAmt0409935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074885
IRS990/PensionPlanContributionsGrp/TotalAmt088780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0222558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195000
IRS990/PrincipalOfficerNm0NANCY GURNEY
IRS990/PriorPeriodAdjustmentsAmt0-109890
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/Desc2COUNTY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4EXTENDED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06687877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11196645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2707642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3670344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4626780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06687877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11196645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2707642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3670344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4626780
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/ExpenseAmt0955705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01196645
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/ExpenseAmt0500580
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0626780
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01361172
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01680087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03693
IRS990/PYOtherExpensesAmt02732147
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010121853
IRS990/PYRevenuesLessExpensesAmt0733184
IRS990/PYSalariesCompEmpBnftPaidAmt06660336
IRS990/PYTotalExpensesAmt09392483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010125667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0664345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06687877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0867157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010191389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010121853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08811963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08088382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07772330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044985917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040366
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03085
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06504
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09589

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,909,430
Liabilities
$1,932,886
Net assets
$7,976,544
Revenue
$10,215,635
Expenses
$9,551,290
Net income
$664,345
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
2017Detailed filing. Detailed filing data is available for this year.$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
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