Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1223547
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,317,462
Up $546,101 (+8.1%) from 2011
Net Assets
Up$7,048,686
Up $614,317 (+9.5%) from 2011
Liabilities
Down$268,776
Down $68,216 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,060,548
Up $114,091 (+2.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To create and promote innovative opportunities that reveal the natural potential of each person we serve.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 336992 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 268776 |
| IRS990/AccountsReceivable/BOY | 0 | 563053 |
| IRS990/AccountsReceivable/EOY | 0 | 607690 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO CREATE AND PROMOTE INNOVATIVE OPPORTUNITIES THAT REVEAL THE NATURAL POTENTIAL OF EACH PERSON WE SERVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 336 HWY 25 N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUFFALO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55313 |
| IRS990/AllOtherContributions | 0 | 43465 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 177167 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1015287 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 320173 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 104724 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 424897 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 149822 |
| IRS990/ContributionsGrantsPriorYear | 0 | 162031 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 201010 |
| IRS990/DepreciationDepletion/Total | 0 | 201010 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FUNCTIONAL INDUSTRIES, INC. SUCCESSFULLY COMPLETED OUR ENDURING VISION PROJECT WITH FUNDS FROM MN DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT (DEED) UTILIZING AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) STIMULUS DOLLARS. THE PRIMARY PURPOSE OF THIS PROJECT WAS TO CREATE AND MAINTAIN JOBS FOR FII STAFF WHILE PLACING INDIVIDUALS WE SERVE AT COMMUNITY JOB SITES.MANUFACTURING SALES REVENUE INCREASED 33% IN FISCAL YEAR 2012 (FROM FY 2011) CREATING ADDITIONAL OPPORTUNITIES FOR REMUNERATIVE WORK FOR INDIVIDUALS WE SERVE.80% OF PARTICIPANTS IN OUR ORGANIZATION EMPLOYMENT SERVICES (OES) PROGRAM INCREASED THEIR EARNINGS.FUNCTIONAL INDUSTRIES, INC. WAS A RECIPIENT OF FUND TOWARD A NEW BUS (80%) THROUGH THE MNDOT 5310 GRANT PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4612393 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 47461 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47461 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VINCENT LUNDEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON ENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHERRYL GILMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TONY ONNEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID BLETH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE SZARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRUCE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TRISH TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE FOELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUDY COLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHAUN CORBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RODNEY PEDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAIME BAKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 26756 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8873 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 270432 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 90763 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3627 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 106357 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 23403 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 78 |
| IRS990/GrossReceipts | 0 | 5694641 |
| IRS990/GrossRents/Real | 0 | 137935 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8083 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8135 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28124 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24497 |
| IRS990/InvestmentIncomePriorYear | 0 | 39705 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24497 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2590572 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2775676 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2395491 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4408738 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2040068 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2013247 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 19776 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CREATE AND PROMOTE INNOVATIVE OPPORTUNITIES THAT REVEAL THE NATURAL POTENTIAL OF EACH PERSON WE SERVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VINCENT LUNDEEN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6434369 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7048686 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3627 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3627 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 78 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 78 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 137935 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 137935 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 533 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 164962 |
| IRS990/Occupancy/Total | 0 | 164962 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3271 |
| IRS990/OtherAssetsTotal/EOY | 0 | 70214 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 331999 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 331999 |
| IRS990/OtherExpensePriorYear | 0 | 1331549 |
| IRS990/OtherExpensesCurrentYear | 0 | 1291805 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT EXPENSES-MANAG |
| IRS990/OtherExpenses/Description | 1 | PARTICIPANT TRANSPORTAT |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES & PROGRAM EXPE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 371532 |
| IRS990/OtherExpenses/ProgramServices | 1 | 261888 |
| IRS990/OtherExpenses/ProgramServices | 2 | 209232 |
| IRS990/OtherExpenses/ProgramServices | 3 | 35720 |
| IRS990/OtherExpenses/Total | 0 | 371532 |
| IRS990/OtherExpenses/Total | 1 | 261888 |
| IRS990/OtherExpenses/Total | 2 | 209232 |
| IRS990/OtherExpenses/Total | 3 | 35720 |
| IRS990/OtherRevenueCurrentYear | 0 | 138013 |
| IRS990/OtherRevenuePriorYear | 0 | 132308 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 79442 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2540956 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2620398 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 48540 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 342909 |
| IRS990/PayrollTaxes/Total | 0 | 391449 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2000000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5322431 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 49573 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 79572 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 561300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 561300 |
| IRS990/ProgramServiceRevenueCY | 0 | 5358906 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL ASSISTANCE SUP |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | COUNTY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5217329 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2860427 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1103253 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 887408 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 489089 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 18729 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2860427 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1103253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 887408 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 489089 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 18729 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 614317 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 137935 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5500468 |
| IRS990/RevenuesLessExpensesCY | 0 | 614317 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 604916 |
| IRS990/SalariesEtcCurrentYear | 0 | 3768743 |
| IRS990/SalariesEtcPriorYear | 0 | 3614908 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1339574 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 747641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 149900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 162466 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 123487 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 208416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 118678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 762947 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 162432 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 171578 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 160170 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 73332 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 110627 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 678139 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 24249745 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.52940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.51970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 762947 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 149900 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 162466 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 123487 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 208416 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 118678 |
| IRS990ScheduleA/Total170/Total | 0 | 762947 |
| IRS990ScheduleA/TotalSupport | 0 | 1441086 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1616329 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1452225 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3068554 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 280781 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 943266 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1224047 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 614317 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 614317 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5060548 |
| IRS990ScheduleD/Land/BookValue | 0 | 116137 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 116137 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 2767776 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 7900 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/Description | 1 | DEPOSITS ON ASSETS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5674865 |
| IRS990ScheduleD/TotalExpenses | 0 | 5060548 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5060548 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2013247 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2775676 |
| IRS990ScheduleD/TotalRevenue | 0 | 5674865 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5674865 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5060548 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5674865 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 206153 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RODNEY PEDERSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 26756 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 64279 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 297188 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 72128 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 56103 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | VEHICLE REPAIR SERVICES PERFORMED BY LUNDEEN FORD. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameWilmington, DE
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
43% lowerSanta Fe Springs, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same