Civic Intelligence

Merrick Inc.

990 • Fiscal year 2016 • EIN 41-0991279

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.46x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

54th percentile

3.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$150,278

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$7,778,925

Up $233,942 (+3.1%) from 2015

Net Assets

Up

$3,936,045

Up $402,785 (+11%) from 2015

Liabilities

Down

$3,842,880

Down $168,843 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$8,433,489

Up $153,638 (+1.9%) from 2015

Expenses

Up

$8,163,140

Up $205,309 (+2.6%) from 2015

Net Income

Down

$270,349

Down $51,671 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$7,778,925
Liabilities$3,842,880
Net Assets$3,936,045
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$8,433,489
Expenses$8,163,140
Net Income$270,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$26,955,212
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$5,143,145$5,076,421▼ $66,724
Investments Program Related$679,139$811,575▲ $132,436
Savings and Temporary Cash Investments$500,590$731,627▲ $231,037
Accounts Receivable$603,091$613,086▲ $9,995
Cash and Non-Interest-Bearing Accounts$447,707$363,343▼ $84,364
Prepaid Expenses and Deferred Charges$69,789$85,433▲ $15,644
Inventories for Sale or Use$37,601$48,923▲ $11,322
Other Notes and Loans Receivable, Net$63,921$48,517▼ $15,404
Total Assets$7,544,983$7,778,925▲ $233,942
Liabilities
Tax Exempt Bond Liabilities$3,230,464$3,052,591▼ $177,873
Accounts Payable and Accrued Expenses$687,728$703,713▲ $15,985
Mortgage Notes Payable Secured by Investment Property$93,531$86,576▼ $6,955
Total Liabilities$4,011,723$3,842,880▼ $168,843
Net Assets / Fund Balance
Unrestricted Net Assets$3,444,329$3,854,394▲ $410,065
Temporarily Rstr Net Assets$88,931$81,651▼ $7,280
Total Net Assets Fund Balance$3,533,260$3,936,045▲ $402,785
Total Liabilities and Net Assets / Fund Balance$7,544,983$7,778,925▲ $233,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,314,488$2,041,974$6,356,462
Other Land Buildings$141,283$736,301$877,584
Land$565,000-$565,000
Equipment$21,447$329,833$351,280
Leasehold Improvements$34,203$124,354$158,557
Investment Program Related Org$811,575--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Wayne BarkerExecutive DirectorFT$120,970$29,308$150,278

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Newtrax INCTransportation & It Services3700 HIGHWAY 61 NORTH, St Paul, MN 55110$1,063,900
Revenue and Support

Revenue Composition

Contributions and Grants
$244,685
Program Service Revenue
$7,693,577
Investment Income
$18,788
Other Revenue
$476,439
All Other Contributions
$168,985
Change in Net Assets
$270,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,402,032
Revenue Not Reported on Financial Statements
$-968,543
Revenue Not Reported on Form 990
$132,436
Other Revenue Adjustments
$-968,543
Total Revenue per Audited Statements
$9,534,468
Total Revenue per Form 990
$8,433,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,786,275
Other Expenses$3,376,865
Total Fundraising Expense$171,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,163,819$381,157$58,968$3,603,944
Fees for Services Other$1,678,682$88,665-$1,767,347
Other Employee Benefits$562,800$82,290$28,374$673,464
Occupancy$220,963$118,476$238$339,677
Payroll Taxes$283,134$33,241$7,400$323,775
Depreciation Depletion$58,923$196,667-$255,590
Current Officers, Directors, Trustees, and Key Employees$30,080$75,201$45,121$150,402
Interest$63,912$22,023$5,644$91,579
All Other Expenses$22,320$33,975$4,605$60,900
Information Technology$25,797$15,272-$41,069
Insurance$915$37,619-$38,534
Office Expenses$8,191$17,808$9,683$35,682
Pension Plan Contributions$30,390$3,300$1,000$34,690
Other Expenses$5,087$24,851-$29,938
Fees for Services Accounting-$26,175-$26,175
Advertising$650-$10,281$10,931
Conferences and Meetings$3,343$6,226$125$9,694
Total Functional Expenses$6,823,754$1,167,947$171,439$8,163,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,131,683
Expenses per Audited Statements$8,163,140
Total Expenses per Form 990$8,163,140
Expenses Not Reported on Form 990$968,543
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$17,762,839
Gaming Direct Expenses$17,467,237
Fundraising Gross Income$125,239
Fundraising Direct Expenses$85,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Plate Dinner$108,270$65,170$23,339$41,831
Golf Tournament$42,472$26,172$9,186$16,986
Total Events$200,939$125,239$85,943$39,296
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$1,167,004
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 $728,000 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$18,960
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-$192,209$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 A, Line 2

“Chris schneeman is the secretary of the board and is also a principal with sevenhills benefit partners who is the company's health benefit advisor. Diogio reis is the president of the board and employed by the mn department of human services which sets policy for human services 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 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 and key employee 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
Erik Levy
Title
Treasurer
Phone
6517896200
Signed
2017-05-11
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
484
Volunteers
200

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 674,115. Management and general expenses 88,665. Fundraising expenses 0. Total expenses 762,780. Transportation: program service expenses 1,004,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,004,567.”

FORM 990, PART XI, LINE 9:

“Increase/(decrease) of investment in joint venture - newtrax 132,436. Loss on debt extinquishment 0.”

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 -968,543.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 968,543.”

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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 IMPROVES SELF-ESTEEM, DEVELOPS SOCIAL RELATIONSHIPS, AND GENERATES DISCRETIONARY INCOME SO THEY CAN MAKE PURCHASES TO BETTER THEIR QUALITY OF LIFE.PROVIDED LIFE ENRICHMENT ACTIVITIES AND THERAPIES TO MORE THAN 40 ADULTS WITH DEVELOPMENTAL DISABILITIES THAT IMPROVES THEIR SELF-ESTEEM, DEVELOPES SOCIAL RELATIONSHIPS, AND MAINTAINS 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 100 CLIENTS THAT ATTEND WEEKLY SELF-ADVOCACY MEETINGS TO DISCUSS THEIR RIGHTS, LEGISLATIVE PRIORITIES, OR DAILY CHALLENGES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1611645
IRS990/Form990PartVIISectionAGrp/PersonNm0LANCE ARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMEY AUSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm2TANMAY BARMAN ROY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTA BLOMSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEN DE LLANO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MARZITELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF NORSTED
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DONIKA PENTCHEVA
IRS990/Form990PartVIISectionAGrp/PersonNm10DIOGO REIS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS SCHNEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIK LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm14CRYSTAL SARIC-FASHANT
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER MONNENS
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/ReportableCompFromOrgAmt16138633
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/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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/FundraisingAmt075700
IRS990/FundraisingDirectExpensesAmt085943
IRS990/FundraisingGrossIncomeAmt0125239
IRS990/GainOrLossGrp/OtherAmt015422
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt017467237
IRS990/GamingGrossIncomeAmt017762839
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015422
IRS990/GrossReceiptsAmt026955212
IRS990/GrossSalesOfInventoryAmt01097346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015272
IRS990/InformationTechnologyGrp/ProgramServicesAmt025797
IRS990/InformationTechnologyGrp/TotalAmt041069
IRS990/InsuranceGrp/ManagementAndGeneralAmt037619
IRS990/InsuranceGrp/ProgramServicesAmt0915
IRS990/InsuranceGrp/TotalAmt038534
IRS990/InterestGrp/FundraisingAmt05644
IRS990/InterestGrp/ManagementAndGeneralAmt022023
IRS990/InterestGrp/ProgramServicesAmt063912
IRS990/InterestGrp/TotalAmt091579
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037601
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048923
IRS990/InvestmentIncomeGrp/ExclusionAmt03366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03366
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0679139
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0811575
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03232462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05143145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05076421
IRS990/LandBldgEquipCostOrOtherBssAmt08308883
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/BOYAmt093531
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086576
IRS990/NetAssetsOrFundBalancesBOYAmt03533260
IRS990/NetAssetsOrFundBalancesEOYAmt03936045
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015422
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039296
IRS990/NetIncomeFromGamingGrp/ExclusionAmt028178
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0295602
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0267424
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0128803
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0128803
IRS990/NetUnrelatedBusTxblIncmAmt054411
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0238
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118476
IRS990/OccupancyGrp/ProgramServicesAmt0220963
IRS990/OccupancyGrp/TotalAmt0339677
IRS990/OfficeExpensesGrp/FundraisingAmt09683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017808
IRS990/OfficeExpensesGrp/ProgramServicesAmt08191
IRS990/OfficeExpensesGrp/TotalAmt035682
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0132436
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0562800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0673464
IRS990/OtherExpensesGrp/Desc0WORK ACTIVITY COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITY AND SU
IRS990/OtherExpensesGrp/Desc2DT&H VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124851
IRS990/OtherExpensesGrp/ProgramServicesAmt0405174
IRS990/OtherExpensesGrp/ProgramServicesAmt1167981
IRS990/OtherExpensesGrp/ProgramServicesAmt291593
IRS990/OtherExpensesGrp/ProgramServicesAmt35087
IRS990/OtherExpensesGrp/TotalAmt0405174
IRS990/OtherExpensesGrp/TotalAmt1167981
IRS990/OtherExpensesGrp/TotalAmt296594
IRS990/OtherExpensesGrp/TotalAmt329938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012738
IRS990/OtherRevenueTotalAmt012738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0381157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03163819
IRS990/OtherSalariesAndWagesGrp/TotalAmt03603944
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt063921
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt048517
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033241
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283134
IRS990/PayrollTaxesGrp/TotalAmt0323775
IRS990/PensionPlanContributionsGrp/FundraisingAmt01000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030390
IRS990/PensionPlanContributionsGrp/TotalAmt034690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085433
IRS990/PrincipalOfficerNm0JOHN WAYNE BARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0GOVT DT&H FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2NEWTRAX CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06572536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11065733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06572536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11065733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015110
IRS990/PYOtherExpensesAmt03137602
IRS990/PYOtherRevenueAmt0612694
IRS990/PYProgramServiceRevenueAmt07455205
IRS990/PYRevenuesLessExpensesAmt0322020
IRS990/PYSalariesCompEmpBnftPaidAmt04820229
IRS990/PYTotalExpensesAmt07957831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08279851
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0270349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,778,925
Liabilities
$3,842,880
Net assets
$3,936,045
Revenue
$8,433,489
Expenses
$8,163,140
Net income
$270,349
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