Civic Intelligence

Functional Industries Inc.

990 • Fiscal year 2014 • EIN 41-1223547

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 17, 2015

Organization ProfileWWW.FUNCTIONALINDUSTRIES.ORG

View Organization Page

1801 Hwy 25 NBuffalo, MN 55313

(763) 682-4336

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$307,330

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,082,484

Up $504,840 (+6.7%) from 2013

Net Assets

Up

$7,840,662

Up $468,221 (+6.4%) from 2013

Liabilities

Up

$241,822

Up $36,619 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin64th percentile

Revenue

Up

$5,822,875

Up $288,923 (+5.2%) from 2013

Expenses

Up

$5,354,654

Up $144,457 (+2.8%) from 2013

Net Income

Up

$468,221

Up $144,466 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$8,082,484
Liabilities$241,822
Net Assets$7,840,662
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

2014

Revenue$5,822,875
Expenses$5,354,654
Net Income$468,221
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$5,822,914
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,910,737$2,655,591▼ $255,146
Land, Buildings, and Equipment, Net$2,065,060$1,987,658▼ $77,402
Savings and Temporary Cash Investments$1,326,689$1,831,757▲ $505,068
Accounts Receivable$773,532$1,039,605▲ $266,073
Cash and Non-Interest-Bearing Accounts$393,274$317,033▼ $76,241
Prepaid Expenses and Deferred Charges$97,152$82,631▼ $14,521
Inventories for Sale or Use$10,340--
Total Assets$7,577,644$8,082,484▲ $504,840
Other Assets Total$860$168,209▲ $167,349
Liabilities
Accounts Payable and Accrued Expenses$205,203$241,822▲ $36,619
Total Liabilities$205,203$241,822▲ $36,619
Net Assets / Fund Balance
Unrestricted Net Assets$4,872,441$6,090,662▲ $1,218,221
Permanently Rstr Net Assets$2,500,000$1,750,000▼ $750,000
Total Net Assets Fund Balance$7,372,441$7,840,662▲ $468,221
Total Liabilities and Net Assets / Fund Balance$7,577,644$8,082,484▲ $504,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,464,367$1,565,340$3,029,707
Equipment$407,154$862,215$1,269,369
Land$116,137-$116,137
Other Securities$581,791--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney PedersonPresident & CEOFT$215,924$91,406$307,330
Jaime BakerVice PresidentFT$97,313$7,434$104,747

Board Members and Trustees

NameTitle
Vincent LundeenChairperson
Ron EnterVice Chairperson
Bruce AndersonDirector
David BlethDirector
Judy ColeyDirector
Mike FoellDirector
Shaun CorbinDirector
Steve SzarkeDirector
Trish TaylorDirector
Cherryl GilmerSecretary
Tony OnnenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,948
Program Service Revenue
$5,543,180
Investment Income
$22,355
Other Revenue
$134,392
All Other Contributions
$107,012
Change in Net Assets
$468,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,822,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,822,875
Total Revenue per Form 990
$5,822,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,460,902
Other Expenses$893,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,193,110$127,015-$3,320,125
Payroll Taxes$367,592$44,969-$412,561
Current Officers, Directors, Trustees, and Key Employees$106,251$301,393-$407,644
Other Employee Benefits$320,572--$320,572
Depreciation Depletion$208,741--$208,741
Occupancy$127,939--$127,939
Fees for Services Accounting$58,957--$58,957
Other Expenses$9,734--$9,734
Total Functional Expenses$4,881,277$473,377$0$5,354,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,354,654
Total Expenses per Audited Statements$5,354,654
Total Expenses per Form 990$5,354,654
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vince LundeenChairperson of the BoardVehicle Repair Services Performed by Lundeen Ford.No$30,203
Ron EnterVice Chairperson of the BoardSupplies Purchased From Wright Lumber.No$579
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 11

“A finalized copy of the form 990 is presented to the organizations's president & ceo and director of business services for review. Once reviewed, the president & ceo and director of business services meet to discuss any changes that are required. Business services director makes necessary changes and then forwards to fii's corporate compliance officer for final review. Once the final edit has been approved by fii's president & ceo, business services director and corporate compliance officer, the form 990 is submitted to leadership to obtain authorized signatures. (signature required: president & ceo) the finalized form 990 is mailed to the internal revenue service via certified, return receipt mail. Copies of the form 990 are filed in the business services director's annual audit file and with corporate compliance.”

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

“The conflict of interest policy is monitored annually to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“The governance conducts an annual formal written review of the executive leadership's performance in relation to overall corporate performance versus target, individual performance versus target, and professional development, accomplishments and opportunities. A formal succession plan for executive leadership has been developed by the organization's president. This succession plan is designed to ensure continuity of leadership due to planned or unplanned departure of the president. The president is responsible for annually presenting this plan to the board for their review. A board endorsed compensation philosophy has provided a broad-based foundation for the design and implementation of an effective compensation and performance management plan for executive leadership. The executive compensation and management plan is broad enough to provide an enduring foundation, yet specific enough to allow the board to make annual compensation decisions based on an informed and reasonable basis. Functional industries utilizes the services of outside consultants to develop/maintain an executive compensation plan that will attract and retain leadership talent, respond to market trends, reflect the value of the functional demands of executive work and reward performance results.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, financial statements and policies are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1223547
Phone
7636824336

Signing Officer

Name
Vincent Lundeen
Title
Chairperson
Phone
7636824336
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Lundeen
Formed
1973
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
544
Volunteers
11

Preparer

Preparer
Shelley Gaetz
Phone
3202510286
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IRS990/Desc0FUNCTIONAL INDUSTRIES, INC. HOSTED A GROUNDBREAKING CEREMONY IN JUNE 2014 FOR THE NEW CONSTRUCTION REMODEL/RENOVATION PROJECT THAT WILL TAKE PLACE IN THE UPCOMING FISCAL YEAR (2015).FUNCTIONAL INDUSTRIES, INC. WAS AWARDED GRANT FUNDS FROM MN DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT (DEED) FOR OUR IPS IS WORKING! PROPOSAL TO EXPAND MENTAL HEALTH 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 SEVERE AND PERSISTENT MENTAL ILLNESS (SPMI). WORKFORCE SOLUTIONS (MANUFACTURING) SALES REVENUE FROM COMMUNITY CREW SITES AND CENTER-BASED CONTRACTS INCREASED 4% IN FISCAL YEAR 2014 (FROM FY 2013) CREATING ADDITIONAL OPPORTUNITIES FOR INDIVIDUALS WE SERVE TO WORK IN INTEGRATED COMMUNITY EMPLOYMENT SETTINGS AND ON A VARIETY OF JOBS.FUNCTIONAL INDUSTRIES, INC. CONTINUES TO SEE AN INCREASE IN REFERRALS TO OUR COMMUNITY EMPLOYMENT SERVICES PROGRAM; THERE WAS A 25% INCREASE IN REFERRALS FROM VOCATIONAL REHABILITATION SERVICES (VRS) IN FISCAL YEAR 2014 (FROM FY 2013).FUNCTIONAL INDUSTRIES, INC. WAS A RECIPIENT OF FUNDS TOWARD A NEW BUS (80%) THROUGH THE MNDOT 5310 GRANT PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND PROMOTE INNOVATIVE OPPORTUNITIES THAT REVEAL THE NATURAL POTENTIAL OF EACH PERSON WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07372441
IRS990/NetAssetsOrFundBalancesEOYAmt07840662
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01261
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0134314
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0134314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0127939
IRS990/OccupancyGrp/TotalAmt0127939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0860
IRS990/OtherAssetsTotalGrp/EOYAmt0168209
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320572
IRS990/OtherExpensesGrp/Desc0PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc1SUPPLIES & PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0255040
IRS990/OtherExpensesGrp/ProgramServicesAmt1233341
IRS990/OtherExpensesGrp/ProgramServicesAmt29734
IRS990/OtherExpensesGrp/TotalAmt0255040
IRS990/OtherExpensesGrp/TotalAmt1233341
IRS990/OtherExpensesGrp/TotalAmt29734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03193110
IRS990/OtherSalariesAndWagesGrp/TotalAmt03320125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367592
IRS990/PayrollTaxesGrp/TotalAmt0412561
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01750000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082631
IRS990/PrincipalOfficerNm0VINCENT LUNDEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3561300
IRS990/ProgramServiceRevenueGrp/BusinessCd4561300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE SUP
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3COUNTY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02808700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11189366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21060607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3460605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02808700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11189366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21060607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3460605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032701
IRS990/PYOtherExpensesAmt01288480
IRS990/PYOtherRevenueAmt0137749
IRS990/PYProgramServiceRevenueAmt05198582
IRS990/PYRevenuesLessExpensesAmt0323755
IRS990/PYSalariesCompEmpBnftPaidAmt03921717
IRS990/PYTotalExpensesAmt05210197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05533952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0468221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0134314
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05678755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01326689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01831757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0723643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0804794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025974680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47330
IRS990ScheduleA/PublicSupportPY170Pct00.52810
IRS990ScheduleA/PublicSupportTotal170Amt0723643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0723643
IRS990ScheduleA/TotalSupportAmt01528837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0400
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01464367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01565340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03029707
IRS990ScheduleD/EquipmentGrp/BookValueAmt0407154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0862215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01269369
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05354654
IRS990ScheduleD/LandGrp/BookValueAmt0116137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116137
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02073800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1581791
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DEPOSITS ON ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05822875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01987658
IRS990ScheduleD/TotalBookValueSecuritiesAmt02655591
IRS990ScheduleD/TotalExpensesPerForm990Amt05354654
IRS990ScheduleD/TotalRevenuePerForm990Amt05822875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05822875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05354654
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt066317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RODNEY PEDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0307330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VINCE LUNDEEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RON ENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRPERSON OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE CHAIRPERSON OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,082,484
Liabilities
$241,822
Net assets
$7,840,662
Revenue
$5,822,875
Expenses
$5,354,654
Net income
$468,221
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2014 filings • 501(c)3 • $5M-$10M nonprofits