Civic Intelligence

Merrick Inc.

990 • Fiscal year 2015 • EIN 41-0991279

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 19, 2016

Organization ProfileWWW.MERRICKINC.ORG

View Organization Page

3210 Labore RoadVadnais Heights, MN 55110

(651) 789-6200

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$134,692

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

67th percentile

6.0%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$7,544,983

Up $428,026 (+6.0%) from 2014

Net Assets

Up

$3,533,260

Up $355,963 (+11%) from 2014

Liabilities

Up

$4,011,723

Up $72,063 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$8,279,851

Up $566,154 (+7.3%) from 2014

Expenses

Up

$7,957,831

Up $65,934 (+0.8%) from 2014

Net Income

Up

$322,020

Up $500,220 (+281%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$7,544,983
Liabilities$4,011,723
Net Assets$3,533,260
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$8,279,851
Expenses$7,957,831
Net Income$322,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 19, 2016
Return Version
2014v6.0
Gross Receipts
$24,548,830
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$5,390,060$5,143,145▼ $246,915
Investments Program Related$483,347$679,139▲ $195,792
Accounts Receivable$847,896$603,091▼ $244,805
Savings and Temporary Cash Investments$114,181$500,590▲ $386,409
Cash and Non-Interest-Bearing Accounts$104,747$447,707▲ $342,960
Prepaid Expenses and Deferred Charges$46,645$69,789▲ $23,144
Other Notes and Loans Receivable, Net$62,528$63,921▲ $1,393
Inventories for Sale or Use$36,494$37,601▲ $1,107
Total Assets$7,116,957$7,544,983▲ $428,026
Other Assets Total$31,059$0▼ $31,059
Liabilities
Tax Exempt Bond Liabilities$3,244,369$3,230,464▼ $13,905
Accounts Payable and Accrued Expenses$595,188$687,728▲ $92,540
Mortgage Notes Payable Secured by Investment Property$100,103$93,531▼ $6,572
Total Liabilities$3,939,660$4,011,723▲ $72,063
Net Assets / Fund Balance
Unrestricted Net Assets$3,101,130$3,444,329▲ $343,199
Temporarily Rstr Net Assets$76,167$88,931▲ $12,764
Total Net Assets Fund Balance$3,177,297$3,533,260▲ $355,963
Total Liabilities and Net Assets / Fund Balance$7,116,957$7,544,983▲ $428,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,425,139$1,855,531$6,280,670
Other Land Buildings$83,241$746,769$830,010
Land$565,000-$565,000
Equipment$14,321$319,609$333,930
Leasehold Improvements$55,444$95,477$150,921
Investment Program Related Org$679,139--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Wayne BarkerExecutive DirectorFT$116,266$18,426$134,692

Board Members and Trustees

NameTitle
JACKIE O'CONNELLPast President
Diogo ReisPresident
Donika PentchevaVice President
Crystal Saric-fashantTrustee
Erik LevyTrustee
Frank GilbertsonTrustee
Jamey AustadTrustee
Jeff NorstedTrustee
Joe MurphyTrustee
Lance ArnettTrustee
Len De LlanoTrustee
Mark DueaTrustee
Roberta BlomsterTrustee
Tanmay Barman RoyTrustee
Chris SchneemanSecretary
John MarzitelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newtrax INCTransportation & It Services3700 HIGHWAY 61 NORTH, St Paul, MN 55110$930,874
Revenue and Support

Revenue Composition

Contributions and Grants
$196,842
Program Service Revenue
$7,455,205
Investment Income
$15,110
Other Revenue
$612,694
All Other Contributions
$154,532
Change in Net Assets
$322,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,375,911
Revenue Not Reported on Financial Statements
$-1,096,060
Revenue Not Reported on Form 990
$195,792
Other Revenue Adjustments
$-1,096,060
Total Revenue per Audited Statements
$9,571,703
Total Revenue per Form 990
$8,279,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,820,229
Other Expenses$3,137,602
Total Fundraising Expense$170,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,115,779$419,100$66,257$3,601,136
Fees for Services Other$1,593,564$93,781-$1,687,345
Other Employee Benefits$607,353$83,627$24,271$715,251
Payroll Taxes$275,764$33,798$7,535$317,097
Occupancy$168,336$104,563$263$273,162
Depreciation Depletion$68,025$199,228-$267,253
Interest$118,709$48,921$6,397$174,027
Current Officers, Directors, Trustees, and Key Employees$49,366$49,366$50,863$149,595
Information Technology$29,895$12,597-$42,492
Insurance-$37,375-$37,375
Pension Plan Contributions$32,550$3,380$1,220$37,150
Office Expenses$9,733$18,154$7,716$35,603
All Other Expenses$9,159$23,233$1,840$34,232
Other Expenses$7,090$24,603-$31,693
Fees for Services Accounting-$23,987-$23,987
Conferences and Meetings$1,660$2,958$125$4,743
Advertising$110-$4,061$4,171
Fees for Services Legal$7--$7
Total Functional Expenses$6,597,471$1,189,812$170,548$7,957,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,215,740
Expenses per Audited Statements$7,957,831
Total Expenses per Form 990$7,957,831
Expenses Not Reported on Form 990$1,257,909
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$15,436,830
Gaming Direct Expenses$15,100,023
Fundraising Gross Income$181,767
Fundraising Direct Expenses$72,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Plate Dinner$122,811$96,911$11,558$85,353
Golf Tournament$41,969$32,619$7,746$24,873
Total Events$224,077$181,767$72,896$108,871
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
Laura BarkerDaughter of Executive DirectorPart Time Support Service StaffNo$1,012,981
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 $722,000 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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Vadnais Heights2015-05-21$3,244,800Refund prior issued bonds 6/4/04 & 7/3/08

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,244,800-$14,336$64,882

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 B, Line 11

“The executive director and finance manager 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 who authorizes the president/treasurer to sign and management to file it along with related reports 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 governance commmittee or 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

Filer Name
Merrick Inc
EIN
41-0991279
Phone
6517896200
Address
3210 LABORE ROAD, VADNAIS HEIGHTS, MN 55110

Signing Officer

Name
John Marzitelli
Title
Treasurer
Phone
6517896200
Signed
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wayne Barker
Formed
1972
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
485
Volunteers
234

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 636,685. Management and general expenses 93,781. Fundraising expenses 0. Total expenses 730,466. Transportation: program service expenses 956,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 956,879.”

FORM 990, PART XI, LINE 9:

“Increase/(decrease) of investment in joint venture - newtrax 195,792. Loss on debt extinquishment -161,849.”

Financial Statement Notes

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 merrick 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 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -1,096,060.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,096,060. Loss on debt extinguishment 161,849.”

Raw XML AppendixShowing 400 of 755 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/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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618426
IRS990/Form990PartVIISectionAGrp/PersonNm0LANCE ARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMEY AUSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm2TANMAY BARMAN ROY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTA BLOMSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEN DE LLANO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK DUEA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MARZITELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF NORSTED
IRS990/Form990PartVIISectionAGrp/PersonNm9JACKIE O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10DONIKA PENTCHEVA
IRS990/Form990PartVIISectionAGrp/PersonNm11DIOGO REIS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS SCHNEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIK LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm15CRYSTAL SARIC-FASHANT
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN WAYNE BARKER
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/ReportableCompFromOrgAmt16116266
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042310
IRS990/FundraisingDirectExpensesAmt072896
IRS990/FundraisingGrossIncomeAmt0181767
IRS990/GainOrLossGrp/OtherAmt011300
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt015100023
IRS990/GamingGrossIncomeAmt015436830
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011300
IRS990/GrossReceiptsAmt024548830
IRS990/GrossSalesOfInventoryAmt01253470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012597
IRS990/InformationTechnologyGrp/ProgramServicesAmt029895
IRS990/InformationTechnologyGrp/TotalAmt042492
IRS990/InsuranceGrp/ManagementAndGeneralAmt037375
IRS990/InsuranceGrp/TotalAmt037375
IRS990/InterestGrp/FundraisingAmt06397
IRS990/InterestGrp/ManagementAndGeneralAmt048921
IRS990/InterestGrp/ProgramServicesAmt0118709
IRS990/InterestGrp/TotalAmt0174027
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036494
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037601
IRS990/InvestmentIncomeGrp/ExclusionAmt03810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03810
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0483347
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0679139
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03017386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05390060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05143145
IRS990/LandBldgEquipCostOrOtherBssAmt08160531
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/BOYAmt0100103
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt093531
IRS990/NetAssetsOrFundBalancesBOYAmt03177297
IRS990/NetAssetsOrFundBalancesEOYAmt03533260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108871
IRS990/NetIncomeFromGamingGrp/ExclusionAmt024546
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0336807
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0312261
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0157410
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0157410
IRS990/NetUnrelatedBusTxblIncmAmt028913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0263
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104563
IRS990/OccupancyGrp/ProgramServicesAmt0168336
IRS990/OccupancyGrp/TotalAmt0273162
IRS990/OfficeExpensesGrp/FundraisingAmt07716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018154
IRS990/OfficeExpensesGrp/ProgramServicesAmt09733
IRS990/OfficeExpensesGrp/TotalAmt035603
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031059
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt033943
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0607353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0715251
IRS990/OtherExpensesGrp/Desc0WORK ACTIVITY COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITY AND SU
IRS990/OtherExpensesGrp/Desc2DT&H VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124603
IRS990/OtherExpensesGrp/ProgramServicesAmt0285971
IRS990/OtherExpensesGrp/ProgramServicesAmt1118634
IRS990/OtherExpensesGrp/ProgramServicesAmt2105766
IRS990/OtherExpensesGrp/ProgramServicesAmt37090
IRS990/OtherExpensesGrp/TotalAmt0285971
IRS990/OtherExpensesGrp/TotalAmt1118634
IRS990/OtherExpensesGrp/TotalAmt2116907
IRS990/OtherExpensesGrp/TotalAmt331693
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09606
IRS990/OtherRevenueTotalAmt09606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03115779
IRS990/OtherSalariesAndWagesGrp/TotalAmt03601136
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt062528
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt063921
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275764
IRS990/PayrollTaxesGrp/TotalAmt0317097
IRS990/PensionPlanContributionsGrp/FundraisingAmt01220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032550
IRS990/PensionPlanContributionsGrp/TotalAmt037150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069789
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/RelatedOrExemptFuncIncomeAmt06462275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1883386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06462275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1883386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014106
IRS990/PYOtherExpensesAmt02978423
IRS990/PYOtherRevenueAmt0385797
IRS990/PYProgramServiceRevenueAmt07172323
IRS990/PYRevenuesLessExpensesAmt0-178200
IRS990/PYSalariesCompEmpBnftPaidAmt04913474
IRS990/PYTotalExpensesAmt07891897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07713697
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,544,983
Liabilities
$4,011,723
Net assets
$3,533,260
Revenue
$8,279,851
Expenses
$7,957,831
Net income
$322,020
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