Civic Intelligence

Connections

990 • Fiscal year 2019 • EIN 41-0991686

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

Organization ProfileWWW.CONNECTIONS.SERVICES

View Organization Page

550 13th Ave EWest Fargo, ND 58078

(701) 532-1145

Siviq Scores

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

Liabilities / Assets

69th percentile

0.36x

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.24x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

5.3%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$124,905

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-2.7%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,358,583

Up $161,980 (+5.1%) from 2018

Net Assets

Up

$2,165,618

Up $263,851 (+14%) from 2018

Liabilities

Down

$1,192,965

Down $101,871 (-7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Down

$4,953,924

Down $138,695 (-2.7%) from 2018

Expenses

Down

$4,690,073

Down $173,787 (-3.6%) from 2018

Net Income

Up

$263,851

Up $35,092 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,382,695Liabilities 2011: $289,059Net Assets 2011: $1,093,6362011Assets 2012: $1,374,265Liabilities 2012: $222,763Net Assets 2012: $1,151,5022012Assets 2013: $1,414,369Liabilities 2013: $244,228Net Assets 2013: $1,170,1412013Assets 2014: $1,487,970Liabilities 2014: $240,173Net Assets 2014: $1,247,7972014Assets 2015: $1,607,385Liabilities 2015: $272,884Net Assets 2015: $1,334,5012015Assets 2016: $2,730,019Liabilities 2016: $1,274,962Net Assets 2016: $1,455,0572016Assets 2017: $2,933,541Liabilities 2017: $1,260,533Net Assets 2017: $1,673,0082017Assets 2018: $3,196,603Liabilities 2018: $1,294,836Net Assets 2018: $1,901,7672018Assets 2019: $3,358,583Liabilities 2019: $1,192,965Net Assets 2019: $2,165,6182019Assets 2020: $5,108,785Liabilities 2020: $2,062,434Net Assets 2020: $3,046,3512020Assets 2021: $5,836,259Liabilities 2021: $1,231,429Net Assets 2021: $4,604,8302021Assets 2022: $5,960,125Liabilities 2022: $1,267,714Net Assets 2022: $4,692,4112022Assets 2023: $5,728,559Liabilities 2023: $1,033,683Net Assets 2023: $4,694,8762023Assets 2025: $7,231,436Liabilities 2025: $971,483Net Assets 2025: $6,259,9532025

Highlighted filing

2019

Assets$3,358,583
Liabilities$1,192,965
Net Assets$2,165,618
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0Expenses 2011: $3,670,9182011Expenses 2012: $3,631,9972012Revenue 2013: $3,448,207Expenses 2013: $3,429,568Net Income 2013: $18,6392013Revenue 2014: $3,421,883Expenses 2014: $3,344,227Net Income 2014: $77,6562014Revenue 2015: $3,752,964Expenses 2015: $3,666,260Net Income 2015: $86,7042015Revenue 2016: $3,770,538Expenses 2016: $3,649,982Net Income 2016: $120,5562016Revenue 2017: $4,288,244Expenses 2017: $4,070,293Net Income 2017: $217,9512017Revenue 2018: $5,092,619Expenses 2018: $4,863,860Net Income 2018: $228,7592018Revenue 2019: $4,953,924Expenses 2019: $4,690,073Net Income 2019: $263,8512019Revenue 2020: $6,675,428Expenses 2020: $5,794,695Net Income 2020: $880,7332020Revenue 2021: $7,513,413Expenses 2021: $5,954,935Net Income 2021: $1,558,4782021Revenue 2022: $6,408,458Expenses 2022: $6,320,877Net Income 2022: $87,5812022Revenue 2023: $6,675,783Expenses 2023: $6,673,318Net Income 2023: $2,4652023Revenue 2025: $8,959,740Expenses 2025: $7,855,757Net Income 2025: $1,103,9832025

Highlighted filing

2019

Revenue$4,953,924
Expenses$4,690,073
Net Income$263,851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,975,691
Mission and Program Overview

Mission

To actively support people in achieving personal satisfaction through independence, community integration, and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,505,695$1,511,173▲ $5,478
Savings and Temporary Cash Investments$903,530$1,125,801▲ $222,271
Accounts Receivable$517,125$378,204▼ $138,921
Cash and Non-Interest-Bearing Accounts$240,795$310,345▲ $69,550
Prepaid Expenses and Deferred Charges$19,768$18,545▼ $1,223
Total Assets$3,196,603$3,358,583▲ $161,980
Other Assets Total$9,690$14,515▲ $4,825
Liabilities
Unsecured Notes Loans Payable$915,937$873,937▼ $42,000
Accounts Payable and Accrued Expenses$331,174$275,785▼ $55,389
Escrow Account Liability$47,725$43,243▼ $4,482
Total Liabilities$1,294,836$1,192,965▼ $101,871
Net Assets / Fund Balance
Unrestricted Net Assets$1,901,767$2,165,618▲ $263,851
Total Net Assets Fund Balance$1,901,767$2,165,618▲ $263,851
Total Liabilities and Net Assets / Fund Balance$3,196,603$3,358,583▲ $161,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$955,166$106,130-
Land$312,500--
Equipment$141,404$209,030-
Leasehold Improvements$102,103$37,128-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila SartwellExecutive DirectorFT$99,811$25,094$124,905
Michelle LalimDirector of FinanceFT$50,398$22,626$73,024

Board Members and Trustees

NameTitle
Jon BensonChair
Angela DollVice Chair
Shriley JohnsonDirector
Teri LanglieDirector
Brad StedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,897,515
Investment Income
$27,776
Other Revenue
$28,633
Change in Net Assets
$263,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,953,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,767
Total Revenue per Audited Statements
$4,975,691
Total Revenue per Form 990
$4,953,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,126,014
Other Expenses$564,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,295,618$71,748-$3,367,366
Payroll Taxes$278,093$16,957-$295,050
Other Employee Benefits$211,500$78,238-$289,738
Current Officers, Directors, Trustees, and Key Employees-$173,860-$173,860
Occupancy$126,354--$126,354
Depreciation Depletion$65,932--$65,932
Fees for Services Other$57,106--$57,106
Travel$56,448--$56,448
Insurance$54,207$-86-$54,121
Office Expenses$48,503$2,936-$51,439
Interest$30,757--$30,757
Advertising$19,190$-330-$18,860
Conferences and Meetings$18,207--$18,207
Fees for Services Accounting$9,198--$9,198
Other Expenses$15,923$2,484-$2,484
Fees for Services Legal$2,303--$2,303
Total Functional Expenses$4,344,243$345,830$0$4,690,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,711,840
Expenses per Audited Statements$4,690,073
Total Expenses per Form 990$4,690,073
Expenses Not Reported on Form 990$21,767
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11B

“The 990 is reviewed and approved at the board meeting at which it is presented each year prior to filing.”

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

“Board members are required annually to sign a new conflict of interest policy statememt. They are required to disclose anytime a possible conflict of interest may arise.”

Form 990, Part VI, Section B, Line 15

“Comparable data is obtained and reviewed along with recent salary surveys of similar positions in similar geographical areas that are comparable with the demographics of this area.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Connections
EIN
41-0991686
Phone
7015321145
Address
550 13TH AVE E, WEST FARGO, ND 58078

Signing Officer

Name
Sheila Sartwell
Title
Executive Director
Phone
7015321145
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Sartwell
Formed
1972
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
325
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“We have closed our employment support services program (ess) effective may 10, 2019.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a custodian and holds funds for tenants of the afc program.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrelated rent expenses 21,767.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrelated rental expenses 21,767.”

Raw XML AppendixShowing 400 of 466 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/PayrollTaxesGrp/TotalAmt0295050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018545
IRS990/PrincipalOfficerNm0SHEILA SARTWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT FOSTER CARE SERV
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT SUPPORT SER
IRS990/ProgramServiceRevenueGrp/Desc2SEMI-INDEPENDENT LIVIN
IRS990/ProgramServiceRevenueGrp/Desc3DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SALES TO THE PUBLIC/TI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03482571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1634225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2371316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3307412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03482571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1634225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2371316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3307412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480525
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SUPPORT SERVICES - DAY REHABILITATION AND TRAINING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.THIS PROGRAM WAS CLOSED IN THE 18-19 FY, BUT BEFORE THE PROGRAM CLOSURE, WE ASSISTED PARTICIPANTS IN FINDING ALTERNATIVE PLACEMENT AND/OR EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0831898
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0634225
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY CENTERDURING THE FISCAL YEAR, THERE WERE 10 NEW ADMISSIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0330049
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0307412
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEMI-INDEPENDENT LIVING SERVICES - INDIVIDUALIZED LIVING SKILLS TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.WITH THE PRIOR YEAR EXPANSION IN OFFERED SERVICES, WE HAVE GROWN THIS PROGRAM TO CAPACITY FOR THE 18-19 FY. THE DEMAND FOR THE SERVICES OFFERED HAVE RESULTED IN A WAIT LIST FOR SERVICES WHICH WILL BE ADDRESSED IN THE 19-20 FY THROUGH THE ADDITION OF STAFF TO ACCOMODATE A LARGER CLIENT BASE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MENTAL HEALTH SERVICES & MISCELLANEOUSDURING THE FISCAL YEAR, CONNECTIONS FILLED THE FT MENTAL HEALTH PRACTITIONER POSITION, REPLACED THE MENTAL HEALTH PROFESSIONAL POSITION. THE MH PRACTITIONER HAS BEEN WORKING ON COMMUNITY OUTREACH FOR NETWORKING AND JOINED THE BECKER, CLAY, OTTERTAIL AND WILKIN COUNTY COLLABORATIVE COMMITTEE. CONNECTIONS HAS ALSO DEVELOPED A PARTNERSHIP WITH SANFORD HOSPITAL TO RECEIVE REFERRALS FOR ARMHS UPON A PATIENTS DISCHARGE WHEN NEEDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0297940
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt158539
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0371316
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1101991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06472
IRS990/PYOtherExpensesAmt0559010
IRS990/PYOtherRevenueAmt019715
IRS990/PYProgramServiceRevenueAmt05066432
IRS990/PYRevenuesLessExpensesAmt0228759
IRS990/PYSalariesCompEmpBnftPaidAmt04304850
IRS990/PYTotalExpensesAmt04863860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05092619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0263851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028633
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03482571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0903530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01125801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04808007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04944749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04131480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03605487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03579383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021069106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0661975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt021069106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04808007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04944749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04131480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03605487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03579383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021069106
IRS990ScheduleA/TotalSupportAmt021108661
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0955166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106130
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01061296
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209030
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0350434
IRS990ScheduleD/ExpensesNotReportedAmt021767
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04690073
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0312500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0312500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037128
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0139231
IRS990ScheduleD/OtherExpensesIncludedAmt021767
IRS990ScheduleD/OtherRevenueAmt021767
IRS990ScheduleD/RevenueNotReportedAmt021767
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04953924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS A CUSTODIAN AND HOLDS FUNDS FOR TENANTS OF THE AFC PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNRELATED RENT EXPENSES 21,767.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNRELATED RENTAL EXPENSES 21,767.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01511173
IRS990ScheduleD/TotalExpensesPerForm990Amt04690073
IRS990ScheduleD/TotalRevenuePerForm990Amt04953924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04975691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04711840
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE CLOSED OUR EMPLOYMENT SUPPORT SERVICES PROGRAM (ESS) EFFECTIVE MAY 10, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED AT THE BOARD MEETING AT WHICH IT IS PRESENTED EACH YEAR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A NEW CONFLICT OF INTEREST POLICY STATEMEMT. THEY ARE REQUIRED TO DISCLOSE ANYTIME A POSSIBLE CONFLICT OF INTEREST MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE DATA IS OBTAINED AND REVIEWED ALONG WITH RECENT SALARY SURVEYS OF SIMILAR POSITIONS IN SIMILAR GEOGRAPHICAL AREAS THAT ARE COMPARABLE WITH THE DEMOGRAPHICS OF THIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1ND
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03196603
IRS990/TotalAssetsEOYAmt03358583
IRS990/TotalAssetsGrp/BOYAmt03196603
IRS990/TotalAssetsGrp/EOYAmt03358583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0325
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0345830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04344243
IRS990/TotalFunctionalExpensesGrp/TotalAmt04690073
IRS990/TotalGrossUBIAmt028633
IRS990/TotalLiabilitiesBOYAmt01294836
IRS990/TotalLiabilitiesEOYAmt01192965
IRS990/TotalLiabilitiesGrp/BOYAmt01294836
IRS990/TotalLiabilitiesGrp/EOYAmt01192965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01901767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02165618
IRS990/TotalOtherCompensationAmt047720
IRS990/TotalOtherProgSrvcExpenseAmt0356479

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,358,583
Liabilities
$1,192,965
Net assets
$2,165,618
Revenue
$4,953,924
Expenses
$4,690,073
Net income
$263,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.97$6.26$8.96$7.86$1.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.03$4.69$6.68$6.67$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$1.27$4.69$6.41$6.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.23$4.60$7.51$5.95$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.06$3.05$6.68$5.79$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.36$1.19$2.17$4.95$4.69$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.29$1.90$5.09$4.86$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.26$1.67$4.29$4.07$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.27$1.46$3.77$3.65$0.12
2015Summary only. Only limited summary data is available for this year.$1.61$0.27$1.33$3.75$3.67$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.24$1.25$3.42$3.34$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$0.24$1.17$3.45$3.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.22$1.15$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.29$1.09$3.67