Civic Intelligence

Douglas County Developmental Achievement Center

990 • Fiscal year 2020 • EIN 41-1253987

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.DCDAC.COM
4125 Minnesota StreetAlexandria, MN 56308

(320) 762-1771

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,322

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,094,085

Up $160,327 (+17%) from 2019

Net Assets

Up

$893,729

Up $287,051 (+47%) from 2019

Liabilities

Down

$200,356

Down $126,724 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Down

$954,412

Down $2,087 (-0.2%) from 2019

Expenses

Down

$667,361

Down $202,478 (-23%) from 2019

Net Income

Up

$287,051

Up $200,391 (+231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $138,218Liabilities 2011: $30,869Net Assets 2011: $107,3492011Assets 2012: $119,825Liabilities 2012: $50,980Net Assets 2012: $68,8452012Assets 2013: $126,683Liabilities 2013: $81,595Net Assets 2013: $45,0882013Assets 2014: $201,793Liabilities 2014: $62,347Net Assets 2014: $139,4462014Assets 2015: $235,496Liabilities 2015: $69,955Net Assets 2015: $165,5412015Assets 2016: $305,125Liabilities 2016: $72,802Net Assets 2016: $232,3232016Assets 2017: $804,751Liabilities 2017: $371,063Net Assets 2017: $433,6882017Assets 2018: $864,460Liabilities 2018: $344,442Net Assets 2018: $520,0182018Assets 2019: $933,758Liabilities 2019: $327,080Net Assets 2019: $606,6782019Assets 2020: $1,094,085Liabilities 2020: $200,356Net Assets 2020: $893,7292020Assets 2021: $1,452,893Liabilities 2021: $189,829Net Assets 2021: $1,263,0642021Assets 2022: $1,344,013Liabilities 2022: $36,436Net Assets 2022: $1,307,5772022Assets 2023: $1,198,963Liabilities 2023: $42,948Net Assets 2023: $1,156,0152023Assets 2024: $1,256,395Liabilities 2024: $54,034Net Assets 2024: $1,202,3612024

Highlighted filing

2020

Assets$1,094,085
Liabilities$200,356
Net Assets$893,729
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $574,924Expenses 2011: $598,636Net Income 2011: -$23,7122011Revenue 2012: $552,100Expenses 2012: $590,604Net Income 2012: -$38,5042012Revenue 2013: $619,287Expenses 2013: $643,044Net Income 2013: -$23,7572013Revenue 2014: $892,416Expenses 2014: $798,058Net Income 2014: $94,3582014Revenue 2015: $924,479Expenses 2015: $898,384Net Income 2015: $26,0952015Revenue 2016: $982,106Expenses 2016: $915,324Net Income 2016: $66,7822016Revenue 2017: $1,165,677Expenses 2017: $964,310Net Income 2017: $201,3672017Revenue 2018: $990,610Expenses 2018: $904,280Net Income 2018: $86,3302018Revenue 2019: $956,499Expenses 2019: $869,839Net Income 2019: $86,6602019Revenue 2020: $954,412Expenses 2020: $667,361Net Income 2020: $287,0512020Revenue 2021: $1,175,454Expenses 2021: $806,129Net Income 2021: $369,3252021Revenue 2022: $1,364,710Expenses 2022: $1,320,197Net Income 2022: $44,5132022Revenue 2023: $1,220,114Expenses 2023: $1,371,567Net Income 2023: -$151,4532023Revenue 2024: $1,350,398Expenses 2024: $1,304,052Net Income 2024: $46,3462024

Highlighted filing

2020

Revenue$954,412
Expenses$667,361
Net Income$287,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$954,906
Mission and Program Overview

Mission

To serve disabled adults by providing job and living skills.

To serve disabled adults by providing job and living skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,648$517,135▼ $21,513
Cash and Non-Interest-Bearing Accounts$260,673$393,450▲ $132,777
Savings and Temporary Cash Investments$152,813$154,172▲ $1,359
Accounts Receivable$-26,379$21,614▲ $47,993
Prepaid Expenses and Deferred Charges$3,500$3,000▼ $500
Total Assets$933,758$1,094,085▲ $160,327
Other Assets Total$4,503$4,714▲ $211
Liabilities
Other Liabilities$321,943$195,470▼ $126,473
Accounts Payable and Accrued Expenses$5,137$4,886▼ $251
Total Liabilities$327,080$200,356▼ $126,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$606,678$893,729▲ $287,051
Total Net Assets Fund Balance$606,678$893,729▲ $287,051
Total Liabilities and Net Assets / Fund Balance$933,758$1,094,085▲ $160,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,168$49,354$453,522
Equipment$23,775$95,996$119,771
Land$87,100-$87,100
Other Land Buildings$2,092$9,613$11,704
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barb WilsonExecutive DirectorFT$67,322$67,322

Board Members and Trustees

NameTitle
John MinnerathVice-president
Barb WienerDirector
Curt LindDirector
Joan CrabtreeDirector
Julie DuncanDirector
Kathy DuwenhoeggerDirector
Gretchen TvrdikPresidnet
Doug ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,638
Program Service Revenue
$428,753
Investment Income
$1,404
Other Revenue
$147,617
All Other Contributions
$2,661
Change in Net Assets
$287,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,412
Total Revenue per Audited Statements
$954,412
Total Revenue per Form 990
$954,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,417
Other Expenses$146,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,494$28,043-$350,537
Other Employee Benefits$65,176$3,430-$68,606
Current Officers, Directors, Trustees, and Key Employees$33,661$33,661-$67,322
Payroll Taxes$31,236$2,716-$33,952
Depreciation Depletion$28,519--$28,519
Insurance$18,170$2,246-$20,416
Fees for Services Accounting-$18,484-$18,484
Office Expenses$11,979--$11,979
Interest$7,549--$7,549
Other Expenses$7,294--$7,294
All Other Expenses$5,811--$5,811
Travel$5,694--$5,694
Advertising$947--$947
Conferences and Meetings$35--$35
Total Functional Expenses$578,781$88,580$0$667,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$667,361
Expenses per Audited Statements$666,611
Total Expenses per Audited Statements$666,611
Expenses Not Reported on Financial Statements$750
Other Expense Adjustments$750
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$173,731
Note Payable - Building$8,638
Wages Payable$6,642
Compensated Absences Payable$6,084
Other Withholding Payable$375
Payroll Taxes Payable-
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 SEC B, Line LINE 11B

“Organizations process to reveiw form 990 - director reviews 990 and signs if accurate.”

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

“Enforcement of conflicts policy - new board members are informed of polices related to conflict of interest issues and review them annually.”

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

“Compensation process for top official - board approves a salary schedule which is reviewed annually.”

Form 990, Part VI, Section SEC C, Line LINE 19

“Governing documents disclosure explanation governing documents are made available upon request. The minutes and financial information are also posted on the bulletin board on the entities premises.”

Filing and Contact Details

Filer

Filer Name
Douglas County Developmental Achievement Center
EIN
41-1253987
Phone
3207621771
Address
4125 MINNESOTA STREET, ALEXANDRIA, MN 56308

Signing Officer

Name
Barbara Wilson
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Tvrdik
Formed
1975
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
81

Preparer

Firm
Jensen PA
Address
220 22nd Ave E Suite 101, Alexandria, MN 56308
Preparer
Donna R Jensen
Phone
3207621256
Supplemental Narrative

Financial Statement Notes

XII 4B

“Depreciation adjustment not recorded on audited financials.”

Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05137
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04886
IRS990/AccountsReceivableGrp/BOYAmt0-26379
IRS990/AccountsReceivableGrp/EOYAmt021614
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE DISABLED ADULTS BY PROVIDING JOB AND LIVING SKILLS
IRS990/AdvertisingGrp/ProgramServicesAmt0947
IRS990/AdvertisingGrp/TotalAmt0947
IRS990/AllOtherContributionsAmt02661
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05811
IRS990/AllOtherExpensesGrp/TotalAmt05811
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BARB WILSON
IRS990/BooksInCareOfDetail/PhoneNum03207621771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04125 MINNESOTA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056308
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0260673
IRS990/CashNonInterestBearingGrp/EOYAmt0393450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033661
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033661
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067322
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035
IRS990/ConferencesMeetingsGrp/TotalAmt035
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0376638
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01404
IRS990/CYOtherExpensesAmt0146944
IRS990/CYOtherRevenueAmt0147617
IRS990/CYProgramServiceRevenueAmt0428753
IRS990/CYRevenuesLessExpensesAmt0287051
IRS990/CYSalariesCompEmpBnftPaidAmt0520417
IRS990/CYTotalExpensesAmt0667361
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0954412
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028519
IRS990/DepreciationDepletionGrp/TotalAmt028519
IRS990/Desc0TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS JOB AND LIVING SKILLS ON A DAILY PROGRAM BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0578781
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018484
IRS990/FeesForServicesAccountingGrp/TotalAmt018484
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
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/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/PersonNm0BARB WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GRETCHEN TVRDIK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MINNERATH
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY DUWENHOEGGER
IRS990/Form990PartVIISectionAGrp/PersonNm5CURT LIND
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm8BARB WIENER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067322
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDNET
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt045
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0373977
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0539
IRS990/GrossReceiptsAmt0954906
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02246
IRS990/InsuranceGrp/ProgramServicesAmt018170
IRS990/InsuranceGrp/TotalAmt020416
IRS990/InterestGrp/ProgramServicesAmt07549
IRS990/InterestGrp/TotalAmt07549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01359
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0538648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0517135
IRS990/LandBldgEquipCostOrOtherBssAmt0672097
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0494
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE DISABLED ADULTS BY PROVIDING JOB AND LIVING SKILLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0606678
IRS990/NetAssetsOrFundBalancesEOYAmt0893729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0606678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0893729
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011979
IRS990/OfficeExpensesGrp/TotalAmt011979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04503
IRS990/OtherAssetsTotalGrp/EOYAmt04714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068606
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt015912
IRS990/OtherExpensesGrp/ProgramServicesAmt114545
IRS990/OtherExpensesGrp/ProgramServicesAmt29759
IRS990/OtherExpensesGrp/ProgramServicesAmt37294
IRS990/OtherExpensesGrp/TotalAmt015912
IRS990/OtherExpensesGrp/TotalAmt114545
IRS990/OtherExpensesGrp/TotalAmt29759
IRS990/OtherExpensesGrp/TotalAmt37294
IRS990/OtherLiabilitiesGrp/BOYAmt0321943
IRS990/OtherLiabilitiesGrp/EOYAmt0195470
IRS990/OtherRevenueMiscGrp/Desc0FORGIVEN PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116117
IRS990/OtherRevenueTotalAmt0147617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350537
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02716
IRS990/PayrollTaxesGrp/ProgramServicesAmt031236
IRS990/PayrollTaxesGrp/TotalAmt033952
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0GRETCHEN TVRDIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES-STATE OF MN
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT WORK
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT FEES-DOUGLAS COUNTY
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc4SALES TO THE PUBLIC
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02813
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208396
IRS990/PYOtherRevenueAmt01267
IRS990/PYProgramServiceRevenueAmt0947097
IRS990/PYRevenuesLessExpensesAmt086660
IRS990/PYSalariesCompEmpBnftPaidAmt0661443
IRS990/PYTotalExpensesAmt0869839
IRS990/PYTotalRevenueAmt0956499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0287051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0376638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0428753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0947098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0996841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0966163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0958938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04297793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04438
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04709038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0805391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0952420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01001646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0967047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0982534
IRS990ScheduleA/Total509Grp/TotalAmt04709038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0806750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0955233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01001646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0967074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0982773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04713476
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453522
IRS990ScheduleD/EquipmentGrp/BookValueAmt023775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119771
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0750
IRS990ScheduleD/ExpensesSubtotalAmt0666611
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt087100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087100
IRS990ScheduleD/OtherExpensesNotIncludedAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0954412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ADJUSTMENT NOT RECORDED ON AUDITED FINANCIALS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517135
IRS990ScheduleD/TotalExpensesPerForm990Amt0667361
IRS990ScheduleD/TotalLiabilityAmt0195470
IRS990ScheduleD/TotalRevenuePerForm990Amt0954412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0954412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVEIW FORM 990 - DIRECTOR REVIEWS 990 AND SIGNS IF ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY - NEW BOARD MEMBERS ARE INFORMED OF POLICES RELATED TO CONFLICT OF INTEREST ISSUES AND REVIEW THEM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL - BOARD APPROVES A SALARY SCHEDULE WHICH IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE MINUTES AND FINANCIAL INFORMATION ARE ALSO POSTED ON THE BULLETIN BOARD ON THE ENTITIES PREMISES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section SEC B, Line LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section SEC B, Line LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section SEC B, Line LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section SEC C, Line LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094,085
Liabilities
$200,356
Net assets
$893,729
Revenue
$954,412
Expenses
$667,361
Net income
$287,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.05$1.20$1.35$1.30$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.04$1.16$1.22$1.37$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.31$1.36$1.32$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.19$1.26$1.18$0.81$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$0.95$0.67$0.29
2019Summary only. Only limited summary data is available for this year.$0.93$0.33$0.61$0.96$0.87$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.34$0.52$0.99$0.90$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.37$0.43$1.17$0.96$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.23$0.98$0.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.92$0.90$0.03
2014Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$0.89$0.80$0.09
2013Summary only. Only limited summary data is available for this year.$0.13$0.08$0.05$0.62$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$0.55$0.59$0.04
2011Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.57$0.60$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits