Civic Intelligence

Merrick Inc.

990 • Fiscal year 2014 • EIN 41-0991279

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.MERRICKINC.ORG

View Organization Page

3210 Labore RoadVadnais Hts, MN 55110

(651) 789-6200

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.51x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

26th percentile

-2.3%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$138,306

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

12th percentile

-6.1%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-2.7%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$7,116,957

Down $466,022 (-6.1%) from 2013

Net Assets

Down

$3,177,297

Down $164,948 (-4.9%) from 2013

Liabilities

Down

$3,939,660

Down $301,074 (-7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Down

$7,713,697

Down $217,653 (-2.7%) from 2013

Expenses

Up

$7,891,897

Up $101,211 (+1.3%) from 2013

Net Income

Down

-$178,200

Down $318,864 (-227%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,700,743Liabilities 2011: $4,925,403Net Assets 2011: $2,775,3402011Assets 2012: $7,744,660Liabilities 2012: $4,525,822Net Assets 2012: $3,218,8382012Assets 2013: $7,582,979Liabilities 2013: $4,240,734Net Assets 2013: $3,342,2452013Assets 2014: $7,116,957Liabilities 2014: $3,939,660Net Assets 2014: $3,177,2972014Assets 2015: $7,544,983Liabilities 2015: $4,011,723Net Assets 2015: $3,533,2602015Assets 2016: $7,778,925Liabilities 2016: $3,842,880Net Assets 2016: $3,936,0452016Assets 2017: $7,846,540Liabilities 2017: $3,612,288Net Assets 2017: $4,234,2522017Assets 2018: $7,453,591Liabilities 2018: $3,349,826Net Assets 2018: $4,103,7652018Assets 2019: $7,660,128Liabilities 2019: $3,162,997Net Assets 2019: $4,497,1312019Assets 2020: $7,571,138Liabilities 2020: $3,085,979Net Assets 2020: $4,485,1592020Assets 2021: $10,586,883Liabilities 2021: $2,999,240Net Assets 2021: $7,587,6432021Assets 2022: $10,873,587Liabilities 2022: $2,931,606Net Assets 2022: $7,941,9812022Assets 2023: $11,062,985Liabilities 2023: $2,518,914Net Assets 2023: $8,544,0712023Assets 2024: $12,388,098Liabilities 2024: $2,707,226Net Assets 2024: $9,680,8722024

Highlighted filing

2014

Assets$7,116,957
Liabilities$3,939,660
Net Assets$3,177,297
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,504,8222011Expenses 2012: $7,572,7652012Revenue 2013: $7,931,350Expenses 2013: $7,790,686Net Income 2013: $140,6642013Revenue 2014: $7,713,697Expenses 2014: $7,891,897Net Income 2014: -$178,2002014Revenue 2015: $8,279,851Expenses 2015: $7,957,831Net Income 2015: $322,0202015Revenue 2016: $8,433,489Expenses 2016: $8,163,140Net Income 2016: $270,3492016Revenue 2017: $8,609,151Expenses 2017: $8,339,242Net Income 2017: $269,9092017Revenue 2018: $8,516,365Expenses 2018: $8,615,883Net Income 2018: -$99,5182018Revenue 2019: $9,033,649Expenses 2019: $8,675,608Net Income 2019: $358,0412019Revenue 2020: $8,548,215Expenses 2020: $8,487,033Net Income 2020: $61,1822020Revenue 2021: $11,695,877Expenses 2021: $8,996,706Net Income 2021: $2,699,1712021Revenue 2022: $10,412,530Expenses 2022: $9,969,760Net Income 2022: $442,7702022Revenue 2023: $12,288,996Expenses 2023: $11,562,905Net Income 2023: $726,0912023Revenue 2024: $15,428,389Expenses 2024: $14,940,309Net Income 2024: $488,0802024

Highlighted filing

2014

Revenue$7,713,697
Expenses$7,891,897
Net Income-$178,200
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$19,395,988
Mission and Program Overview

Mission

Our mission is to empower adults with disabilities through vocational and social opportunities, and to guide them toward realizing their goals and dreams.

Provide prevocational, therapeutic, life enrichment , and transportation services to adults with intellectual or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,560,019$5,390,060▼ $169,959
Accounts Receivable$1,070,730$847,896▼ $222,834
Investments Program Related$470,095$483,347▲ $13,252
Savings and Temporary Cash Investments$273,193$114,181▼ $159,012
Cash and Non-Interest-Bearing Accounts$27,352$104,747▲ $77,395
Other Notes and Loans Receivable, Net$35,117$62,528▲ $27,411
Prepaid Expenses and Deferred Charges$99,647$46,645▼ $53,002
Inventories for Sale or Use$46,826$36,494▼ $10,332
Total Assets$7,582,979$7,116,957▼ $466,022
Other Assets Total$0$31,059▲ $31,059
Liabilities
Tax Exempt Bond Liabilities$3,521,219$3,244,369▼ $276,850
Accounts Payable and Accrued Expenses$647,364$595,188▼ $52,176
Mortgage Notes Payable Secured by Investment Property$106,315$100,103▼ $6,212
Other Liabilities$-34,164$0▲ $34,164
Total Liabilities$4,240,734$3,939,660▼ $301,074
Net Assets / Fund Balance
Unrestricted Net Assets$3,260,380$3,101,130▼ $159,250
Temporarily Rstr Net Assets$81,865$76,167▼ $5,698
Total Net Assets Fund Balance$3,342,245$3,177,297▼ $164,948
Total Liabilities and Net Assets / Fund Balance$7,582,979$7,116,957▼ $466,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,590,697$1,669,635$6,260,332
Other Land Buildings$123,789$766,823$890,612
Land$565,000-$565,000
Equipment$27,652$306,278$333,930
Leasehold Improvements$82,922$67,999$150,921
Investment Program Related Org$483,347--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2010$25,000--$25,000-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Wayne BarkerExecutive DirectorFT$115,671$22,635$138,306
Michael GreenbaumFinance & Development DirectorFT$84,569$21,376$105,945

Board Members and Trustees

NameTitle
Norman MearsPast President
JACKIE O'CONNELLPresident
Diogo ReisVice President
Bill MahreTrustee
Donika PentchevaTrustee
Jamey AustadTrustee
Jeff NorstedTrustee
Joe MurphyTrustee
John MarzitelliTrustee
Karen DeyoungTrustee
Lance ArnettTrustee
Mark DueaTrustee
Marykay KrogmanTrustee
Roberta BlomsterTrustee
Tanmay Barman RoyTrustee
Tom HollyTrustee
Chris SchneemanSecretary & Treasurer
Len De LlanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,471
Program Service Revenue
$7,172,323
Investment Income
$14,106
Other Revenue
$385,797
All Other Contributions
$118,971
Change in Net Assets
$-178,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,713,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,129,089
Total Revenue per Audited Statements
$8,842,786
Total Revenue per Form 990
$7,713,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,913,474
Other Expenses$2,978,423
Total Fundraising Expense$164,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,137,069$391,905$50,263$3,579,237
Fees for Services Other$1,492,130$20,600-$1,512,730
Other Employee Benefits$627,608$72,634$18,942$719,184
Payroll Taxes$282,263$40,536$7,074$329,873
Depreciation Depletion$108,970$215,161-$324,131
Occupancy$174,024$111,398$285$285,707
Current Officers, Directors, Trustees, and Key Employees$62,017$131,907$52,656$246,580
Interest$146,920$50,629$6,948$204,497
All Other Expenses$45,105$17,983$11,078$74,166
Office Expenses$10,932$20,741$13,691$45,364
Pension Plan Contributions$33,060$3,840$1,700$38,600
Insurance$915$35,932-$36,847
Information Technology$18,496$11,743-$30,239
Other Expenses$575$23,476-$24,051
Fees for Services Accounting-$18,150-$18,150
Conferences and Meetings$818$6,313$201$7,332
Advertising--$1,767$1,767
Fees for Services Legal--$13$13
Total Functional Expenses$6,545,126$1,182,153$164,618$7,891,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,007,734
Expenses per Audited Statements$7,891,897
Total Expenses per Form 990$7,891,897
Expenses Not Reported on Form 990$1,115,837
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,617,733
Gaming Direct Expenses$10,494,562
Fundraising Gross Income$149,295
Fundraising Direct Expenses$71,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$80,992$70,992$12,272$58,720
Event 2$37,875$32,875$7,909$24,966
Total Events$171,795$149,295$71,892$77,403
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris SchneemanBoard Member and Insurance Benefits Management CompanyTHIS BOARD MEMBER IS ALSO A PRINCIPAL WITH THE COMPANY USED BY THE ORGANIZATION TO MANAGE AND BROKER ITS HEALTH CARE INSURANCE BENEFITS PROGRAMS INCLUDING HEALTH, DENTAL AND LIFE INSURANCE. PREMIUMS OF APPROXIMATELY $565,400 WERE PAID DIRECTLY TO THE INSURANCE PROVIDERS. THIS TOTAL INCLUDES EMPLOYER AND EMPLOYEE CONTRIBUTIONS FOR INSURANCE PREMIUMS. THE AMOUNT OF COMPENSATION EARNED BY THE BENEFITS MANAGEMENT COMPANY IS NOT KNOWN SINCE THEY ARE PAID DIRECTLY BY THE INSURANCE PROVIDERS.No$19,663
Laura BarkerDaughter of Executive DirectorPart Time Support Service StaffNo-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A41-60090972004-06-04$4,500,000Acquire and renovate building
B41-60090972008-07-03$713,858Acquire building and equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,500,000-$1,610,411$90,000
B$713,858-$359,078$13,858

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
No
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 1

“The board has delegated specific authority to a governance committee, finance committee, and development committee. Each of these committees has at least one trustee from the board as a member, has a charter approved by the board defining their authority, and records minutes that are distributed to the board of trustees.”

Form 990, Part VI, Section A, Line 2

“Chris schneeman is the secretary of the board and is also a principal with sevenhills benefit partners who the company uses to manage its health care benefit programs. Jamey austad is a trustee and a vendor providing it services to the company.”

Form 990, Part VI, Section B, Line 11

“The executive director and finance manager all review a draft of form 990 and form 990-t and provide feedback to our tax preparer who provides us with a final filing copy. We check that copy to make sure any changes discussed were made. Then a copy is provided to the board of trustees for comment and/or questions before it is reviewed and approved by the finance committee before authorizing the president to sign and management to file it along with related filings with the mn attorney general's office. All members of the board are advised that form 990 and form 990-t has been filed and are provided a link to the final copy.”

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

“Each trustee completes a conflict disclosure form annually and is required to recuse themselves from matters where a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The company participates in an industry market wage survey every two years and uses this data to benchmark its own compensation plan. The president of the board completes the annual performance evaluation of the executive director and only the board can change the compensation for this position. The executive director is authorized to manage all other aspects of the company's compensation plan.”

Form 990, Part VI, Section C, Line 19

“Public documents will be made available upon request.”

Filing and Contact Details

Filer

EIN
41-0991279
Phone
6517896200

Signing Officer

Name
John Marzitelli
Title
Treasurer
Phone
6517896200
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wayne Barker
Formed
1972
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
467
Volunteers
189

Preparer

Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 596,427. Management and general expenses 20,600. Fundraising expenses 0. Total expenses 617,027. Transportation: program service expenses 895,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 895,703.”

FORM 990, PART XI, LINE 9:

“Increase/(decreas) of investment in joint venture - newtrax 13,252.”

Financial Statement Notes

PART V, LINE 4:

“During 2010, the quasi-endowment was fully spent to purchase digital imaging equipment for client workstations.”

PART X, LINE 2:

“Tax expense or benefit from an uncertain income tax position(including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the organization has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,115,837.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,115,837.”

Raw XML AppendixShowing 400 of 815 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.

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IRS990/ActivityOrMissionDesc0PROVIDE PREVOCATIONAL, THERAPEUTIC, LIFE ENRICHMENT , AND TRANSPORTATION SERVICES TO ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES.
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IRS990/Desc0PROVIDED PREVOCATIONAL SERVICES TO MORE THAN 300 ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILTIES ENABLING THEM TO PRODUCTIVELY ENGAGE IN AGE-APPROPRIATE WORK THAT IMPROVED SELF-ESTEEM, DEVELOPED SOCIAL RELATIONSHIPS, AND GENERATED DISCRETIONARY INCOME SO THEY COULD MAKE PURCHASES TO BETTER THEIR QUALITY OF LIFE.PROVIDED LIFE ENRICHMENT ACTIVITIES AND THERAPIES TO MORE THAN 40 ADULTS WITH DEVELOPMENTAL DISABILITIES THAT IMPROVED THEIR SELF-ESTEEM, DEVELOPED SOCIAL RELATIONSHIPS, AND MAINTAINED THEIR HEALTH TO BETTER ENJOY A QUALITY OF LIFE.PROVIDED MORE THAN 300 RIDES EVERY WEEKDAY TO TRANSPORT CLIENTS FROM THEIR HOMES TO MERRICK OR ANOTHER WORK LOCATION AND BACK AGAIN.PROVIDED RETIREMENT AND MEMORY CARE SERVICES TO MORE THAN 35 ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES TO MAINTAIN THEIR HEALTH AND BETTER ENJOY A QUALITY OF LIFE.WE HAVE 110 CLIENTS THAT ATTEND WEEKLY SELF-ADVOCACY MEETINGS TO DISCUSS THEIR RIGHTS, LEGISLATIVE PRIORITIES, OR DAILY CHALLENGES.
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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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921376
IRS990/Form990PartVIISectionAGrp/PersonNm0LANCE ARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMEY AUSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm2TANMAY BARMAN ROY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTA BLOMSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEN DE LLANO
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK DUEA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MARZITELLI
IRS990/Form990PartVIISectionAGrp/PersonNm8NORMAN MEARS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF NORSTED
IRS990/Form990PartVIISectionAGrp/PersonNm11JACKIE O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12DONIKA PENTCHEVA
IRS990/Form990PartVIISectionAGrp/PersonNm13DIOGO REIS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS SCHNEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM HOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL MAHRE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARYKAY KROGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN WAYNE BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL GREENBAUM
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/ReportableCompFromOrgAmt18115671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1984569
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE & DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022500
IRS990/FundraisingDirectExpensesAmt071892
IRS990/FundraisingGrossIncomeAmt0149295
IRS990/GainOrLossGrp/OtherAmt011500
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt010494562
IRS990/GamingGrossIncomeAmt010617733
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011500
IRS990/GrossReceiptsAmt019395988
IRS990/GrossSalesOfInventoryAmt01295784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011743
IRS990/InformationTechnologyGrp/ProgramServicesAmt018496
IRS990/InformationTechnologyGrp/TotalAmt030239
IRS990/InsuranceGrp/ManagementAndGeneralAmt035932
IRS990/InsuranceGrp/ProgramServicesAmt0915
IRS990/InsuranceGrp/TotalAmt036847
IRS990/InterestGrp/FundraisingAmt06948
IRS990/InterestGrp/ManagementAndGeneralAmt050629
IRS990/InterestGrp/ProgramServicesAmt0146920
IRS990/InterestGrp/TotalAmt0204497
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046826
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036494
IRS990/InvestmentIncomeGrp/ExclusionAmt02606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02606
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0470095
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0483347
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02810735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05560019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05390060
IRS990/LandBldgEquipCostOrOtherBssAmt08200795
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER ADULTS WITH DISABILITIES THROUGH VOCATIONAL AND SOCIAL OPPORTUNITIES, AND TO GUIDE THEM TOWARD REALIZING THEIR GOALS AND DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0106315
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100103
IRS990/NetAssetsOrFundBalancesBOYAmt03342245
IRS990/NetAssetsOrFundBalancesEOYAmt03177297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077403
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07015
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0123171
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0116156
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0179947
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0179947
IRS990/NetUnrelatedBusTxblIncmAmt0-24880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0285
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111398
IRS990/OccupancyGrp/ProgramServicesAmt0174024
IRS990/OccupancyGrp/TotalAmt0285707
IRS990/OfficeExpensesGrp/FundraisingAmt013691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020741
IRS990/OfficeExpensesGrp/ProgramServicesAmt010932
IRS990/OfficeExpensesGrp/TotalAmt045364
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt031059
IRS990/OtherChangesInNetAssetsAmt013252
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0627608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0719184
IRS990/OtherExpensesGrp/Desc0WORK ACTIVITY COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITY AND SU
IRS990/OtherExpensesGrp/Desc2DT&H VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223476
IRS990/OtherExpensesGrp/ProgramServicesAmt0193936
IRS990/OtherExpensesGrp/ProgramServicesAmt1113803
IRS990/OtherExpensesGrp/ProgramServicesAmt296485
IRS990/OtherExpensesGrp/ProgramServicesAmt3575
IRS990/OtherExpensesGrp/TotalAmt0193936
IRS990/OtherExpensesGrp/TotalAmt1113803
IRS990/OtherExpensesGrp/TotalAmt2105690
IRS990/OtherExpensesGrp/TotalAmt324051
IRS990/OtherLiabilitiesGrp/BOYAmt0-34164
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05276
IRS990/OtherRevenueTotalAmt05276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03137069
IRS990/OtherSalariesAndWagesGrp/TotalAmt03579237
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt035117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt062528
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282263
IRS990/PayrollTaxesGrp/TotalAmt0329873
IRS990/PensionPlanContributionsGrp/FundraisingAmt01700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033060
IRS990/PensionPlanContributionsGrp/TotalAmt038600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046645
IRS990/PrincipalOfficerNm0JOHN WAYNE BARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0GOVT DT&H FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2NEWTRAX CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05961605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1818635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2388483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05961605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1818635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2388483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33600

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,116,957
Liabilities
$3,939,660
Net assets
$3,177,297
Revenue
$7,713,697
Expenses
$7,891,897
Net income
-$178,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$2.71$9.68$15.4$14.9$0.49
2023Detailed filing. Detailed filing data is available for this year.$11.1$2.52$8.54$12.3$11.6$0.73
2022Detailed filing. Detailed filing data is available for this year.$10.9$2.93$7.94$10.4$9.97$0.44
2021Detailed filing. Detailed filing data is available for this year.$10.6$3.00$7.59$11.7$9.00$2.70
2020Detailed filing. Detailed filing data is available for this year.$7.57$3.09$4.49$8.55$8.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.66$3.16$4.50$9.03$8.68$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.45$3.35$4.10$8.52$8.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.85$3.61$4.23$8.61$8.34$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.78$3.84$3.94$8.43$8.16$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.54$4.01$3.53$8.28$7.96$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.12$3.94$3.18$7.71$7.89$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$4.24$3.34$7.93$7.79$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$4.53$3.22$7.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$4.93$2.78$8.50