Civic Intelligence

Functional Industries Inc.

990 • Fiscal year 2013 • EIN 41-1223547

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization ProfileWWW.FUNCTIONALINDUSTRIES.ORG

View Organization Page

1801 Hwy 25 N PO Box 336Buffalo, MN 55313
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,577,644

Up $260,182 (+3.6%) from 2012

Net Assets

Up

$7,372,441

Up $323,755 (+4.6%) from 2012

Liabilities

Down

$205,203

Down $63,573 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin59th percentile

Revenue

$5,533,952

No earlier filing loaded for comparison.

Expenses

Up

$5,210,197

Up $149,649 (+3.0%) from 2012

Net Income

$323,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,771,361Liabilities 2011: $336,992Net Assets 2011: $6,434,3692011Assets 2012: $7,317,462Liabilities 2012: $268,776Net Assets 2012: $7,048,6862012Assets 2013: $7,577,644Liabilities 2013: $205,203Net Assets 2013: $7,372,4412013Assets 2014: $8,082,484Liabilities 2014: $241,822Net Assets 2014: $7,840,6622014Assets 2015: $8,808,650Liabilities 2015: $312,947Net Assets 2015: $8,495,7032015Assets 2016: $9,230,908Liabilities 2016: $315,559Net Assets 2016: $8,915,3492016Assets 2017: $9,384,674Liabilities 2017: $313,892Net Assets 2017: $9,070,7822017Assets 2018: $9,901,469Liabilities 2018: $366,229Net Assets 2018: $9,535,2402018Assets 2019: $10,583,178Liabilities 2019: $343,835Net Assets 2019: $10,239,3432019Assets 2020: $10,853,837Liabilities 2020: $472,408Net Assets 2020: $10,381,4292020Assets 2021: $11,385,680Liabilities 2021: $471,074Net Assets 2021: $10,914,6062021Assets 2022: $11,618,869Liabilities 2022: $519,421Net Assets 2022: $11,099,4482022Assets 2023: $12,233,501Liabilities 2023: $300,151Net Assets 2023: $11,933,3502023

Highlighted filing

2013

Assets$7,577,644
Liabilities$205,203
Net Assets$7,372,441
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,946,4572011Expenses 2012: $5,060,5482012Revenue 2013: $5,533,952Expenses 2013: $5,210,197Net Income 2013: $323,7552013Revenue 2014: $5,822,875Expenses 2014: $5,354,654Net Income 2014: $468,2212014Revenue 2015: $6,316,240Expenses 2015: $5,661,199Net Income 2015: $655,0412015Revenue 2016: $6,509,534Expenses 2016: $6,089,888Net Income 2016: $419,6462016Revenue 2017: $6,056,332Expenses 2017: $5,900,899Net Income 2017: $155,4332017Revenue 2018: $6,128,283Expenses 2018: $5,663,825Net Income 2018: $464,4582018Revenue 2019: $6,181,452Expenses 2019: $5,477,349Net Income 2019: $704,1032019Revenue 2020: $5,555,408Expenses 2020: $5,409,492Net Income 2020: $145,9162020Revenue 2021: $4,905,471Expenses 2021: $4,371,483Net Income 2021: $533,9882021Revenue 2022: $5,508,910Expenses 2022: $5,322,097Net Income 2022: $186,8132022Revenue 2023: $4,877,661Expenses 2023: $5,004,278Net Income 2023: -$126,6172023

Highlighted filing

2013

Revenue$5,533,952
Expenses$5,210,197
Net Income$323,755
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$5,533,952
Mission and Program Overview

Mission

To create and promote innovative opportunities that reveal the natural potential of each person we serve.

Filing and Contact Details

Filer

EIN
41-1223547
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IRS990/Description0FUNCTIONAL INDUSTRIES, INC. WAS AWARDED GRANT FUNDS FROM MN DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT (DEED) FOR OUR AUTISM PARTNERS! PROPOSAL TO EXPAND EXTENDED EMPLOYMENT SERVICES. THE PRIMARY PURPOSE OF THIS PROJECT IS TO PROVIDE INNOVATIVE SUPPORTED EMPLOYMENT SERVICES AT COMMUNITY JOB SITES TO PREVIOUSLY UN-SERVED AND UNDERSERVED INDIVIDUALS WITH A DIAGNOSIS OF AUTISM SPECTRUM DISORDER (ASD). WORKFORCE SOLUTIONS (MANUFACTURING) SALES REVENUE FROM COMMUNITY CREW SITES INCREASED 9% IN FISCAL YEAR 2013 (FROM FY 2012) CREATING ADDITIONAL OPPORTUNITIES FOR INDIVIDUALS WE SERVE TO WORK IN INTEGRATED COMMUNITY EMPLOYMENT SETTINGS. FUNCTIONAL INDUSTRIES, INC. CONTINUES TO SEE AN INCREASE IN REFERRALS TO OUR DAY TRAINING AND HABILITATION (DT&H) PROGRAM, WRIGHT ALTERNATIVES. THIS PROGRAM WAS CREATED IN 2009 TO BETTER MEET THE NEEDS OF THE INDIVIDUALS WE SERVE AND BRIDGE THE GAP BETWEEN OES SERVICES AND TRADITIONAL DT&H SERVICES. WRIGHT ALTERNATIVES PROGRAM PARTICIPANTS INCREASED 35% IN FISCAL YEAR 2013 (FROM FY 2012). FUNCTIONAL INDUSTRIES, INC. WAS AWARDED GRANT FUNDS FROM THE OTTO BREMER FOUNDATION TO CONTINUE WITH OUR ENDURING VISION GRANT PROJECT FOR 1 YEAR. THE OVERALL GOAL OF THIS PROJECT IS TO ASSIST INDIVIDUALS WE SERVE IN FINDING SUITABLE EMPLOYMENT IN THE COMMUNITY OF THEIR CHOICE AND THEN PLACE THESE CONSUMERS AT COMMUNITY JOB SITES, ALONG WITH THE INDIVIDUAL SUPPORTS NECESSARY TO FACILITATE THEIR SUCCESS ON THE JOB. FUNCTIONAL INDUSTRIES, INC. WAS A RECIPIENT OF FUNDS TOWARD A NEW BUS (80%) THROUGH THE MNDOT 5310 GRANT PROGRAM.
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IRS990ScheduleD/TotalExpensesPerForm99005210197
IRS990ScheduleD/TotalOfBookValueLandBuildings02065060
IRS990ScheduleD/TotalOfBookValueSecurities02910737
IRS990ScheduleD/TotalRevenuePerForm99005533952
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05210197
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05533952
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IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RODNEY PEDERSON
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg065345
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & CEO
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IRS990/ScheduleJRequired01
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction033329
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction120362
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0VEHICLE REPAIR SERVICES PERFORMED BY LUNDEEN FORD.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1SUPPLIES PURCHASED FROM WRIGHT LUMBER.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0VINCE LUNDEEN
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1RON ENTER

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,577,644
Liabilities
$205,203
Net assets
$7,372,441
Revenue
$5,533,952
Expenses
$5,210,197
Net income
$323,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.30$11.9$4.88$5.00$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.52$11.1$5.51$5.32$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.47$10.9$4.91$4.37$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.47$10.4$5.56$5.41$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.34$10.2$6.18$5.48$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.37$9.54$6.13$5.66$0.46
2017Detailed filing. Detailed filing data is available for this year.$9.38$0.31$9.07$6.06$5.90$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$0.32$8.92$6.51$6.09$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.31$8.50$6.32$5.66$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.08$0.24$7.84$5.82$5.35$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.21$7.37$5.53$5.21$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.27$7.05$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.34$6.43$4.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits