Civic Intelligence

Functional Industries Inc.

990 • Fiscal year 2022 • EIN 41-1223547

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileWWW.FUNCTIONALINDUSTRIES.ORG

View Organization Page

1803 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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

42nd percentile

3.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$400,456

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$11,618,869

Up $233,189 (+2.0%) from 2021

Net Assets

Up

$11,099,448

Up $184,842 (+1.7%) from 2021

Liabilities

Up

$519,421

Up $48,347 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin42nd percentile

Revenue

Up

$5,508,910

Up $603,439 (+12%) from 2021

Expenses

Up

$5,322,097

Up $950,614 (+22%) from 2021

Net Income

Down

$186,813

Down $347,175 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$11,618,869
Liabilities$519,421
Net Assets$11,099,448
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$5,508,910
Expenses$5,322,097
Net Income$186,813
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$5,556,037
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 Program Related$5,499,927$5,516,120▲ $16,193
Land, Buildings, and Equipment, Net$2,946,634$2,835,942▼ $110,692
Savings and Temporary Cash Investments$1,997,698$2,391,288▲ $393,590
Accounts Receivable$455,362$492,442▲ $37,080
Cash and Non-Interest-Bearing Accounts$401,439$319,796▼ $81,643
Prepaid Expenses and Deferred Charges$84,620$63,281▼ $21,339
Total Assets$11,385,680$11,618,869▲ $233,189
Liabilities
Accounts Payable and Accrued Expenses$461,074$519,421▲ $58,347
Deferred Revenue$10,000$0▼ $10,000
Total Liabilities$471,074$519,421▲ $48,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,914,606$11,099,448▲ $184,842
Total Net Assets Fund Balance$10,914,606$11,099,448▲ $184,842
Total Liabilities and Net Assets / Fund Balance$11,385,680$11,618,869▲ $233,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,591,428$1,452,904$4,044,332
Equipment$209,043$706,071$915,114
Land$35,471-$35,471
Investment Program Related Org$10,513--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney PedersonFormer-executive DirectorFT$231,107$169,349$400,456
Lisa ZwartExecutive DirectorFT$159,441$31,649$191,090
Lisa PartehVice President of Client SFT$107,302$29,527$136,829
Stephanie FeekesChief Financial OfficerFT$99,031$29,118$128,149

Board Members and Trustees

NameTitle
Vincent LundeenChair
Mike FoellVice Chair
Bruce AndersonDirector
Joseph MoleskyDirector
Rachael PraughtDirector
Rob StarkDirector
Trish TaylorDirector
Cherryl GilmerSecretary
Shaun CorbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275,353
Program Service Revenue
$4,181,242
Investment Income
$52,315
Other Revenue
$0
All Other Contributions
$29,380
Change in Net Assets
$186,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,475,037
Revenue Not Reported on Financial Statements
$33,873
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$33,873
Total Revenue per Audited Statements
$5,475,037
Total Revenue per Form 990
$5,508,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,729,681
Other Expenses$1,592,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,103,143$474,507-$2,577,650
Current Officers, Directors, Trustees, and Key Employees$424,593$155,793-$580,386
Payroll Taxes$296,943$44,145-$341,088
Depreciation Depletion$120,602$85,739-$206,341
Other Employee Benefits$74,601$110,423-$185,024
Occupancy$69,310$15,599-$84,909
Fees for Services Other$74,938$1,413-$76,351
Pension Plan Contributions$29,296$16,237-$45,533
Fees for Services Accounting-$20,555-$20,555
Other Expenses$5,844$3,317-$9,161
Total Functional Expenses$4,307,093$1,015,004$0$5,322,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,322,097
Total Expenses per Form 990$5,322,097
Total Expenses per Audited Statements$5,290,195
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-31,902
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 35% controlled entity
No
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

“A finalized copy of the form 990 is presented to the organization's president, ceo and cfo for review. Once reviewed, the president, ceo and cfo discuss any changes that are necessary. The cfo completes any 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, cfo and the corporate compliance officer, the form 990 is submitted to leadership to obtain authorized signatures. Copies of the form 990 are filed in the cfo'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 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

Filer Name
Functional Industries Inc
EIN
41-1223547
Phone
7636824336
Address
1803 HWY 25 N, BUFFALO, MN 55313

Signing Officer

Name
Lisa M Zwart
Title
Executive Director
Phone
7632335165
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M Zwart
Formed
1973
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
311
Volunteers
9

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc topic 740, uncertainty in income taxes. The organization is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for profit nature and provision of the organization, all income and expenses attributable to the mission of the organization are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the organization are tax deductible to donors as allowed by irs regulations. However, the organization is required to pay state and federal income taxes on unrelated business income. If the organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The organization is open and subject to examination generally for three years after the filing date.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of assets 33,873.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on disposal of assets -33,873.”

Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0461074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0519421
IRS990/AccountsReceivableGrp/BOYAmt0455362
IRS990/AccountsReceivableGrp/EOYAmt0492442
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE AND PROMOTE INNOVATIVE OPPORTUNITIES THAT REVEAL THE NATURAL POTENTIAL OF EACH PERSON WE SERVE.
IRS990/AllOtherContributionsAmt029380
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE FEEKES
IRS990/BooksInCareOfDetail/PhoneNum07632335164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01803 HWY 25 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055313
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0401439
IRS990/CashNonInterestBearingGrp/EOYAmt0319796
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0155793
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0424593
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0580386
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01275353
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052315
IRS990/CYOtherExpensesAmt01592416
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04181242
IRS990/CYRevenuesLessExpensesAmt0186813
IRS990/CYSalariesCompEmpBnftPaidAmt03729681
IRS990/CYTotalExpensesAmt05322097
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05508910
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt085739
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120602
IRS990/DepreciationDepletionGrp/TotalAmt0206341
IRS990/Desc0FUNCTIONAL INDUSTRIES, INC. (FII) HAS INCREASED COMMUNITY OUTING OPPORTUNITIES BY 80% IN COMPARISON TO PREVIOUS YEARS. THE DREAM (DEVELOPING RELATIONSHIPS, EMPOWERMENT AND MOTIVATION) PROGRAM IS FII'S ACTIVITIES AND ENRICHMENT PROGRAM. THEY HAVE DEVELOPED RELATIONSHIPS WITH THE LOCAL COMMUNITY CENTER, WHICH HOLDS WEEKLY REOCCURRING EVENTS AND HAS CREATED SPECIAL EVENTS FOR THE PROGRAM TO ATTEND WITH COMMUNITY MEMBERS. THE DREAM PROGRAM ALSO HAS VARIOUS COMMUNITY BASED VOLUNTEER OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-1971
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0311
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04307093
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020555
IRS990/FeesForServicesAccountingGrp/TotalAmt020555
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01413
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074938
IRS990/FeesForServicesOtherGrp/TotalAmt076351
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt929118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228830
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCENT LUNDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE FOELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAUN CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERRYL GILMER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH MOLESKY
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHAEL PRAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB STARK
IRS990/Form990PartVIISectionAGrp/PersonNm8TRISH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE FEEKES
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA ZWART
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA PARTEH
IRS990/Form990PartVIISectionAGrp/PersonNm12RODNEY PEDERSON
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/ReportableCompFromOrgAmt999031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10159441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12371626
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT OF CLIENT S
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt033873
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01245973
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt081000
IRS990/GrossReceiptsAmt05556037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018442
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05499927
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05516120
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02158975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02946634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02835942
IRS990/LandBldgEquipCostOrOtherBssAmt04994917
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt047127
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/NetAssetsOrFundBalancesBOYAmt010914606
IRS990/NetAssetsOrFundBalancesEOYAmt011099448
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010914606
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011099448
IRS990/NoncashContributionsAmt01971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015599
IRS990/OccupancyGrp/ProgramServicesAmt069310
IRS990/OccupancyGrp/TotalAmt084909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185024
IRS990/OtherExpensesGrp/Desc0PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc1SUPPLIES & PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23317
IRS990/OtherExpensesGrp/ProgramServicesAmt0907622
IRS990/OtherExpensesGrp/ProgramServicesAmt1200201
IRS990/OtherExpensesGrp/ProgramServicesAmt25844
IRS990/OtherExpensesGrp/TotalAmt0913060
IRS990/OtherExpensesGrp/TotalAmt1282039
IRS990/OtherExpensesGrp/TotalAmt29161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0474507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02103143
IRS990/OtherSalariesAndWagesGrp/TotalAmt02577650
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044145
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296943
IRS990/PayrollTaxesGrp/TotalAmt0341088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029296
IRS990/PensionPlanContributionsGrp/TotalAmt045533
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063281
IRS990/PrincipalOfficerNm0LISA M ZWART
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 INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MINNESOTA DES-VR SERVI
IRS990/ProgramServiceRevenueGrp/Desc3COUNTY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02889873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1732077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2406612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3146237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02889873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1732077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2406612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3146237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46443
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SEEK (SUPPORTING EXPANDING EMPLOYMENT KNOWLEDGE) HAS GEARED FOCUS ON CENTER BASED WORK TRAINING PROGRAM CALLED THE SKILLS HUB. THIS HAS BEEN AN EXTENSION FROM THE WORK TRAINING PROGRAM IN A CURRICULUM AND ACTIVITY BASED FORM OF LEARNING ABOUT COMPETITIVE INTEGRATED EMPLOYMENT AND BUILDING SKILLS.
IRS990/ProgSrvcAccomActy3Grp/Desc0E1MN (EMPLOYMENT FIRST MINNESOTA) IS MN STATE AGENCY PARTNERSHIP TO ADVANCE EMPLOYMENT OUTCOMES FOR YOUTH AND ADULTS WITH DISABILITIES. FII HAS A DETAILED CURRICULUM TO PROVIDE SERVICE TO INDIVIDUALS IN EACH AREAS OF ENGAGE, PLAN, FIND, AND KEEP FRAMEWORK FOR INDIVIDUALS ON WAIVERS AND RECEIVING VOCATIONAL REHABILITATION SERVICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01844884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0423269
IRS990/PYOtherExpensesAmt01183506
IRS990/PYOtherRevenueAmt018000
IRS990/PYProgramServiceRevenueAmt02619318
IRS990/PYRevenuesLessExpensesAmt0533988
IRS990/PYSalariesCompEmpBnftPaidAmt03187977
IRS990/PYTotalExpensesAmt04371483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04905471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt04181242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01997698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02391288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01275353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01844884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0882800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05281183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0304787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021958579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94540
IRS990ScheduleA/PublicSupportPY170Pct00.93490
IRS990ScheduleA/PublicSupportTotal170Amt05281183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01275353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01844884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0882800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05281183
IRS990ScheduleA/TotalSupportAmt05586217
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02591428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01452904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04044332
IRS990ScheduleD/DonatedServicesUseFcltsAmt01971
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0706071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0915114
IRS990ScheduleD/ExpensesNotReportedAmt0-31902
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05322097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05505607
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt110513
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1COMMON STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt035471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035471
IRS990ScheduleD/OtherExpensesIncludedAmt0-33873
IRS990ScheduleD/OtherRevenuesNotIncludedAmt033873
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033873
IRS990ScheduleD/RevenueSubtotalAmt05475037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR PROFIT NATURE AND PROVISION OF THE ORGANIZATION, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ORGANIZATION ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON DISPOSAL OF ASSETS 33,873.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON DISPOSAL OF ASSETS -33,873.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02835942
IRS990ScheduleD/TotalBookValueProgramRltdAmt05516120
IRS990ScheduleD/TotalExpensesPerForm990Amt05322097
IRS990ScheduleD/TotalRevenuePerForm990Amt05508910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05475037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05290195
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,618,869
Liabilities
$519,421
Net assets
$11,099,448
Revenue
$5,508,910
Expenses
$5,322,097
Net income
$186,813
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
2022Detailed filing. Detailed filing data is available for this year.$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