Civic Intelligence

Operation De Novo Inc

990 • Fiscal year 2014 • EIN 41-1242053

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

Organization ProfileWWW.OPERATIONDENOVO.ORG

View Organization Page

800 Washington Avenue North No 504Minneapolis, MN 55401

(612) 355-5000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$85,399

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

94%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$373,968

Up $181,405 (+94%) from 2013

Net Assets

Up

$329,912

Up $165,838 (+101%) from 2013

Liabilities

Up

$44,056

Up $15,567 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Up

$856,657

Up $246,214 (+40%) from 2013

Expenses

Up

$690,819

Up $64,175 (+10%) from 2013

Net Income

Up

$165,838

Up $182,039 (+1124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2010: $176,366Liabilities 2010: $57,342Net Assets 2010: $119,0242010Assets 2011: $126,937Liabilities 2011: $38,744Net Assets 2011: $88,1932011Assets 2012: $219,639Liabilities 2012: $39,364Net Assets 2012: $180,2752012Assets 2013: $192,563Liabilities 2013: $28,489Net Assets 2013: $164,0742013Assets 2014: $373,968Liabilities 2014: $44,056Net Assets 2014: $329,9122014Assets 2015: $292,830Liabilities 2015: $38,396Net Assets 2015: $254,4342015Assets 2016: $327,194Liabilities 2016: $31,916Net Assets 2016: $295,2782016

Highlighted filing

2014

Assets$373,968
Liabilities$44,056
Net Assets$329,912
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,121,6782010Expenses 2011: $766,8802011Expenses 2012: $608,1512012Revenue 2013: $610,443Expenses 2013: $626,644Net Income 2013: -$16,2012013Revenue 2014: $856,657Expenses 2014: $690,819Net Income 2014: $165,8382014Revenue 2015: $656,966Expenses 2015: $732,444Net Income 2015: -$75,4782015Revenue 2016: $829,187Expenses 2016: $788,343Net Income 2016: $40,8442016

Highlighted filing

2014

Revenue$856,657
Expenses$690,819
Net Income$165,838
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$856,657
Mission and Program Overview

Mission

Operation de novo offers a new beginning and a chance for a brighter future by providing opportunities for people to be valued, contributing members of society. We also provide alternatives to the justice system while holding people responsible for their actions.

Providing opportunities for second chances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,189$301,436▲ $152,247
Prepaid Expenses and Deferred Charges$15,348$35,632▲ $20,284
Pledges and Grants Receivable$14,605$25,712▲ $11,107
Land, Buildings, and Equipment, Net$3,921$1,688▼ $2,233
Total Assets$192,563$373,968▲ $181,405
Other Assets Total$9,500$9,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,489$44,056▲ $15,567
Total Liabilities$28,489$44,056▲ $15,567
Net Assets / Fund Balance
Unrestricted Net Assets$121,055$287,494▲ $166,439
Temporarily Rstr Net Assets$43,019$42,418▼ $601
Total Net Assets Fund Balance$164,074$329,912▲ $165,838
Total Liabilities and Net Assets / Fund Balance$192,563$373,968▲ $181,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,688$45,609$47,297
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Niki LeichtExecutive DirectorFT$81,568$3,831$85,399

Board Members and Trustees

NameTitle
Ann RemingtonBoard Chair
Jason SoleBoard Member
Jean FountainBoard Member
Jeannie AyersBoard Member
T WilliamsBoard Member
Polly KeppelSecretary
David ZuelkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,218
Program Service Revenue
$149,901
Investment Income
$471
Other Revenue
$1,067
All Other Contributions
$469
Change in Net Assets
$165,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$856,657
Total Revenue per Form 990
$856,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,977
Other Expenses$229,842
Total Fundraising Expense$2,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,649$25,016$1,387$265,052
Occupancy$98,402$19,723$474$118,599
Current Officers, Directors, Trustees, and Key Employees$51,239$34,160-$85,399
Other Employee Benefits$61,770$12,381$297$74,448
Fees for Services Other$26,618$5,335$128$32,081
Office Expenses$23,644$4,622$111$28,377
Fees for Services Accounting-$26,394-$26,394
Payroll Taxes$20,774$4,164$100$25,038
Insurance$10,078$2,020$49$12,147
Pension Plan Contributions$10,040$940$60$11,040
Conferences and Meetings-$3,657-$3,657
Depreciation Depletion$1,853$371$9$2,233
Other Expenses$374$75$2$451
Travel$222$44$1$267
Total Functional Expenses$548,340$139,839$2,640$690,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$690,819
Total Expenses per Audited Statements$690,819
Total Expenses per Form 990$690,819
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
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 4

“The organization updated its bylaws in the current year.”

Form 990, Part VI, Section B, Line 11

“The form 990 is first forwarded to the chair of the finance committee and other members for review. The committee chair then proposed a motion to approve the report at the next regularly scheduled board meeting.”

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

“All staff and board understand they are to report anything that could constitute a conflict of interest affecting operation de novo's business immediately. If a board member would disclose a potential conflict, the rest of the board would be responsible to determine whether this was or was not indeed a violation of our policy. The board would then determine the resulting action including restrictions placed on the individual determined to have a conflict. The policy covers all staff, directors, and volunteers. Determination of potential or actual conflicts on the part of staff or volunteers would be made by the executive director or designee. Proceedings related to conflicts of interest are documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee of the board reviews, on an annual basis, salary surveys and other information relating to current salary structures for similar agencies. Any recommendation to modify the pay scale would be made by the committee and decided by the board. The process was last undertaken for the new executive director, niki leicht, in 2015. For all other employees, this process was last undertaken in 2014.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. The organization's website encourages people to contact them if they wish to learn more about operation de novo. This organization shares all of the above information with hennepin county and with any foundations that are asked to support their programs.”

Filing and Contact Details

Filer

Filer Name
Operation De Novo Inc
EIN
41-1242053
Phone
6123555000
Address
800 WASHINGTON AVENUE NORTH NO 504, MINNEAPOLIS, MN 55401

Signing Officer

Name
Niki Leicht
Title
Executive Director
Phone
6123555000
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niki Leicht
Formed
1974
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Don Loberg
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation and has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. The organization follows the provisions of accounting for uncertainty in income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status, although the organization is aware of the activities that are subject to tax on unrelated business income. The tax returns for the years 2011 to 2013 are open to examination by federal, local, and state authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0DURING 2014, OPERATION DE NOVO'S DIVERSION PROGRAM ADMITTED 415 NEW ADULT CLIENTS CHARGED WITH A PROPERTY CRIME, 25 PRE-CHARGE CLIENTS, AND 446 CLIENTS INTO OUR DRUG DIVERSION PROGRAM. OVER 75% OF INDIVIDUALS DIVERTED TO US SUCCESSFULLY COMPLETE OUR PROGRAM AND HAVE THEIR CHARGES DISMISSED. DURING 2014, THE AGENCY COLLECTED AND DISBURSED OVER $225,000 IN RESTITUTION TO CRIME VICTIMS IN THE COMMUNITY. AFTER SUCCESSFUL COMPLETION OF DIVERSION OUR CLIENTS CAN HAVE THEIR RECORD EXPUNGED AFTER ONE YEAR OF REMAINING CRIME FREE AND BENEFIT FROM A CLEAR CRIMINAL RECORD. WE ARE VERY PROUD OF THE SUCCESS OF EACH OF OUR PROGRAMS AND OWE THAT SUCCESS TO THE HARD WORK OF OPERATION DE NOVO'S STAFF AND BOARD OF DIRECTORS.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0248723
IRS990/PYOtherRevenueAmt0228
IRS990/PYProgramServiceRevenueAmt0120081
IRS990/PYRevenuesLessExpensesAmt0-16201
IRS990/PYSalariesCompEmpBnftPaidAmt0377921
IRS990/PYTotalExpensesAmt0626644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149901
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 3,144. 2012 AMOUNT: $ 215. 2013 AMOUNT: $ 228. 2014 AMOUNT: $ 1,067.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0705218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0915238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03286566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0653205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt03286566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0705218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0915238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03286566
IRS990ScheduleA/TotalSupportAmt03292349
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/EquipmentGrp/BookValueAmt01688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047297
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0690819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0856657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS, ALTHOUGH THE ORGANIZATION IS AWARE OF THE ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE TAX RETURNS FOR THE YEARS 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01688
IRS990ScheduleD/TotalExpensesPerForm990Amt0690819
IRS990ScheduleD/TotalRevenuePerForm990Amt0856657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0690819
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UPDATED ITS BYLAWS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS FIRST FORWARDED TO THE CHAIR OF THE FINANCE COMMITTEE AND OTHER MEMBERS FOR REVIEW. THE COMMITTEE CHAIR THEN PROPOSED A MOTION TO APPROVE THE REPORT AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL STAFF AND BOARD UNDERSTAND THEY ARE TO REPORT ANYTHING THAT COULD CONSTITUTE A CONFLICT OF INTEREST AFFECTING OPERATION DE NOVO'S BUSINESS IMMEDIATELY. IF A BOARD MEMBER WOULD DISCLOSE A POTENTIAL CONFLICT, THE REST OF THE BOARD WOULD BE RESPONSIBLE TO DETERMINE WHETHER THIS WAS OR WAS NOT INDEED A VIOLATION OF OUR POLICY. THE BOARD WOULD THEN DETERMINE THE RESULTING ACTION INCLUDING RESTRICTIONS PLACED ON THE INDIVIDUAL DETERMINED TO HAVE A CONFLICT. THE POLICY COVERS ALL STAFF, DIRECTORS, AND VOLUNTEERS. DETERMINATION OF POTENTIAL OR ACTUAL CONFLICTS ON THE PART OF STAFF OR VOLUNTEERS WOULD BE MADE BY THE EXECUTIVE DIRECTOR OR DESIGNEE. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS, ON AN ANNUAL BASIS, SALARY SURVEYS AND OTHER INFORMATION RELATING TO CURRENT SALARY STRUCTURES FOR SIMILAR AGENCIES. ANY RECOMMENDATION TO MODIFY THE PAY SCALE WOULD BE MADE BY THE COMMITTEE AND DECIDED BY THE BOARD. THE PROCESS WAS LAST UNDERTAKEN FOR THE NEW EXECUTIVE DIRECTOR, NIKI LEICHT, IN 2015. FOR ALL OTHER EMPLOYEES, THIS PROCESS WAS LAST UNDERTAKEN IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S WEBSITE ENCOURAGES PEOPLE TO CONTACT THEM IF THEY WISH TO LEARN MORE ABOUT OPERATION DE NOVO. THIS ORGANIZATION SHARES ALL OF THE ABOVE INFORMATION WITH HENNEPIN COUNTY AND WITH ANY FOUNDATIONS THAT ARE ASKED TO SUPPORT THEIR PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043019
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042418
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192563
IRS990/TotalAssetsEOYAmt0373968
IRS990/TotalAssetsGrp/BOYAmt0192563
IRS990/TotalAssetsGrp/EOYAmt0373968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0705218
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028489
IRS990/TotalLiabilitiesEOYAmt044056
IRS990/TotalLiabilitiesGrp/BOYAmt028489
IRS990/TotalLiabilitiesGrp/EOYAmt044056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329912
IRS990/TotalOtherCompensationAmt03831
IRS990/TotalProgramServiceExpensesAmt0548340
IRS990/TotalProgramServiceRevenueAmt0149901
IRS990/TotalReportableCompFromOrgAmt081568
IRS990/TotalRevenueGrp/ExclusionAmt01538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373968
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01
IRS990/TravelGrp/ManagementAndGeneralAmt044
IRS990/TravelGrp/ProgramServicesAmt0222
IRS990/TravelGrp/TotalAmt0267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287494
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 WASHINGTON AVENUE NORTH NO 504
IRS990/USAddress/CityNm0MINNEAPOLIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$373,968
Liabilities
$44,056
Net assets
$329,912
Revenue
$856,657
Expenses
$690,819
Net income
$165,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.83$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.66$0.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.86$0.69$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.61$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$1.12