Civic Intelligence

Community Resources for Education Alternative Treatments and Evaluat

990 • Fiscal year 2022 • EIN 41-1267808

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization ProfileWWW.CREATEMN.ORG

View Organization Page

2200 East Franklin AvenueMinneapolis, MN 55404

(612) 874-9811

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$119,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,651,684

Up $46,892 (+1.3%) from 2021

Net Assets

Down

$3,217,182

Down $327,504 (-9.2%) from 2021

Liabilities

Up

$434,502

Up $374,396 (+623%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Down

$2,446,041

Down $426,366 (-15%) from 2021

Expenses

Up

$2,279,590

Up $47,465 (+2.1%) from 2021

Net Income

Down

$166,451

Down $473,831 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $887,291Liabilities 2011: $43,223Net Assets 2011: $844,0682011Assets 2012: $1,081,277Liabilities 2012: $42,050Net Assets 2012: $1,039,2272012Assets 2013: $1,166,155Liabilities 2013: $25,387Net Assets 2013: $1,140,7682013Assets 2014: $1,198,918Liabilities 2014: $30,165Net Assets 2014: $1,168,7532014Assets 2015: $1,403,511Liabilities 2015: $63,781Net Assets 2015: $1,339,7302015Assets 2016: $1,569,267Liabilities 2016: $34,261Net Assets 2016: $1,535,0062016Assets 2017: $2,125,179Liabilities 2017: $55,219Net Assets 2017: $2,069,9602017Assets 2018: $2,313,133Liabilities 2018: $56,921Net Assets 2018: $2,256,2122018Assets 2019: $2,934,351Liabilities 2019: $56,135Net Assets 2019: $2,878,2162019Assets 2020: $3,219,578Liabilities 2020: $367,988Net Assets 2020: $2,851,5902020Assets 2021: $3,604,792Liabilities 2021: $60,106Net Assets 2021: $3,544,6862021Assets 2022: $3,651,684Liabilities 2022: $434,502Net Assets 2022: $3,217,1822022Assets 2023: $3,667,541Liabilities 2023: $301,558Net Assets 2023: $3,365,9832023Assets 2024: $4,291,978Liabilities 2024: $723,058Net Assets 2024: $3,568,9202024

Highlighted filing

2022

Assets$3,651,684
Liabilities$434,502
Net Assets$3,217,182
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,066,498Expenses 2011: $1,010,337Net Income 2011: $56,1612011Revenue 2012: $1,317,445Expenses 2012: $1,189,455Net Income 2012: $127,9902012Revenue 2013: $1,129,651Expenses 2013: $1,101,849Net Income 2013: $27,8022013Revenue 2014: $1,242,363Expenses 2014: $1,162,742Net Income 2014: $79,6212014Revenue 2015: $1,366,077Expenses 2015: $1,137,585Net Income 2015: $228,4922015Revenue 2016: $1,583,363Expenses 2016: $1,285,614Net Income 2016: $297,7492016Revenue 2017: $1,909,896Expenses 2017: $1,426,230Net Income 2017: $483,6662017Revenue 2018: $2,227,568Expenses 2018: $1,865,250Net Income 2018: $362,3182018Revenue 2019: $2,542,864Expenses 2019: $2,111,007Net Income 2019: $431,8572019Revenue 2020: $2,103,284Expenses 2020: $2,212,779Net Income 2020: -$109,4952020Revenue 2021: $2,872,407Expenses 2021: $2,232,125Net Income 2021: $640,2822021Revenue 2022: $2,446,041Expenses 2022: $2,279,590Net Income 2022: $166,4512022Revenue 2023: $2,223,196Expenses 2023: $2,226,880Net Income 2023: -$3,6842023Revenue 2024: $2,219,966Expenses 2024: $2,103,966Net Income 2024: $116,0002024

Highlighted filing

2022

Revenue$2,446,041
Expenses$2,279,590
Net Income$166,451
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$2,447,136
Mission and Program Overview

Mission

COUNSELING SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,999,164$1,700,816▼ $298,348
Cash and Non-Interest-Bearing Accounts$285,019$972,092▲ $687,073
Savings and Temporary Cash Investments$607,316$400,689▼ $206,627
Accounts Receivable$535,537$146,212▼ $389,325
Land, Buildings, and Equipment, Net$123,961$73,987▼ $49,974
Prepaid Expenses and Deferred Charges$21,633$22,579▲ $946
Total Assets$3,604,792$3,651,684▲ $46,892
Other Assets Total$32,162$335,309▲ $303,147
Liabilities
Other Liabilities$0$320,831▲ $320,831
Accounts Payable and Accrued Expenses$60,106$113,671▲ $53,565
Total Liabilities$60,106$434,502▲ $374,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,544,686$3,217,182▼ $327,504
Total Net Assets Fund Balance$3,544,686$3,217,182▼ $327,504
Total Liabilities and Net Assets / Fund Balance$3,604,792$3,651,684▲ $46,892

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,988$196,578$239,566
Equipment$30,999$24,248$55,247
Other Assets Org$316,884--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott HoltzleicerExecutive DirectorFT$119,500$119,500

Board Members and Trustees

NameTitle
Timothy BrustadChairman
Maryann Holman-turnerVice Chairman
Amanda HerbstBoard Member
Andrew GarvisBoard Member
Anita KennedyBoard Member
Emily PavlikBoard Member
Jon PettengillBoard Member
Kathy SteinbergerBoard Member
Scott WashburnBoard Member
Anthony MailhotTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,218,456
Investment Income
$192,785
Other Revenue
$34,800
Change in Net Assets
$166,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,447,136
Revenue Not Reported on Financial Statements
$-1,095
Revenue Not Reported on Form 990
$-493,955
Other Revenue Adjustments
$-1,095
Total Revenue per Audited Statements
$1,953,181
Total Revenue per Form 990
$2,446,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,566,654
Other Expenses$712,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,559$272,553-$1,207,112
Occupancy$202,229$60,406-$262,635
Current Officers, Directors, Trustees, and Key Employees$71,700$47,800-$119,500
Fees for Services Other$37,859$80,713-$118,572
Payroll Taxes$89,975$28,510-$118,485
Other Employee Benefits$92,665$5,665-$98,330
Depreciation Depletion$37,637$11,242-$48,879
All Other Expenses$37,125$11,102-$48,227
Information Technology$34,045$10,169-$44,214
Office Expenses$18,077$5,726-$23,803
Pension Plan Contributions$19,842$3,385-$23,227
Insurance$17,874$5,339-$23,213
Conferences and Meetings$19,776--$19,776
Fees for Services Accounting-$16,611-$16,611
Advertising-$8,702-$8,702
Other Expenses$39,629$3,360-$3,360
Interest-$137-$137
Total Functional Expenses$1,708,170$571,420$0$2,279,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,280,685
Total Expenses per Audited Statements$2,280,685
Total Expenses per Form 990$2,279,590
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,095
Other Expense Adjustments$-1,095
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberHired as a Consultant to Assist With Software Transitions.No$27,698
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long-term Liabilites - Lease Liability - Operating Leases$320,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 6

“Per the bylaws, each director is a member of the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is given to the full board for review and approval prior to filing.”

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

“Annual review with board members.”

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

“The board of directors consider the survey from the minnesota council of nonprofits in addition to prior years' results.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available at the organization's office upon request, the form 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Community Resources for Education
EIN
41-1267808
Phone
6128749811
Address
2200 EAST FRANKLIN AVENUE, MINNEAPOLIS, MN 55404

Signing Officer

Name
Scott Holtzleicer
Title
Executive Director
Phone
6128749811
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Holtzleicer
Formed
1975
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
0

Preparer

Firm
Redpath and Company LLC
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley Rehn CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the organization has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain/loss on disposal of asset -1,095.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain/loss on disposal of asset -1,095.”

Raw XML AppendixShowing 400 of 489 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.

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1095
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-493955
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03544686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03217182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060406
IRS990/OccupancyGrp/ProgramServicesAmt0202229
IRS990/OccupancyGrp/TotalAmt0262635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05726
IRS990/OfficeExpensesGrp/ProgramServicesAmt018077
IRS990/OfficeExpensesGrp/TotalAmt023803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032162
IRS990/OtherAssetsTotalGrp/EOYAmt0335309
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098330
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc1MN CARE TAX
IRS990/OtherExpensesGrp/Desc2INCOME TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03360
IRS990/OtherExpensesGrp/ProgramServicesAmt055178
IRS990/OtherExpensesGrp/ProgramServicesAmt139629
IRS990/OtherExpensesGrp/TotalAmt055178
IRS990/OtherExpensesGrp/TotalAmt139629
IRS990/OtherExpensesGrp/TotalAmt23360
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0320831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0934559
IRS990/OtherSalariesAndWagesGrp/TotalAmt01207112
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028510
IRS990/PayrollTaxesGrp/ProgramServicesAmt089975
IRS990/PayrollTaxesGrp/TotalAmt0118485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019842
IRS990/PensionPlanContributionsGrp/TotalAmt023227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022579
IRS990/PrincipalOfficerNm0SCOTT HOLTZLEICER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02218456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02218456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0598400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140938
IRS990/PYOtherExpensesAmt0699454
IRS990/PYOtherRevenueAmt019462
IRS990/PYProgramServiceRevenueAmt02113607
IRS990/PYRevenuesLessExpensesAmt0640282
IRS990/PYSalariesCompEmpBnftPaidAmt01532671
IRS990/PYTotalExpensesAmt02232125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02872407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02523256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0598400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0615474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02218456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02133069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01981686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02455195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02112354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010900760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0615474
IRS990ScheduleA/InvestmentIncomeCYPct00.05070
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94930
IRS990ScheduleA/PublicSupportPY509Pct00.95840
IRS990ScheduleA/PublicSupportTotal509Amt011514160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02218456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02731469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01996686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02455195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02112354
IRS990ScheduleA/Total509Grp/TotalAmt011514160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02412336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02872407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02075587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02540779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02228525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012129634
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055247
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1095
IRS990ScheduleD/ExpensesSubtotalAmt02280685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239566
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-493955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2316884
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SELF-FUNDED STATE UNEMPLOYMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROU ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0320831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LONG-TERM LIABILITES - LEASE LIABILITY - OPERATING LEASES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1095
IRS990ScheduleD/RevenueNotReportedAmt0-493955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1095
IRS990ScheduleD/RevenueSubtotalAmt02447136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN/LOSS ON DISPOSAL OF ASSET -1,095.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN/LOSS ON DISPOSAL OF ASSET -1,095.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073987
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0335309
IRS990ScheduleD/TotalExpensesPerForm990Amt02279590
IRS990ScheduleD/TotalLiabilityAmt0320831
IRS990ScheduleD/TotalRevenuePerForm990Amt02446041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01953181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02280685
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JON PETTENGILL - IGNITION BUSINESS ADVISORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027698
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HIRED AS A CONSULTANT TO ASSIST WITH SOFTWARE TRANSITIONS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER THE BYLAWS, EACH DIRECTOR IS A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS GIVEN TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CONSIDER THE SURVEY FROM THE MINNESOTA COUNCIL OF NONPROFITS IN ADDITION TO PRIOR YEARS' RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST, THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

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
$3,651,684
Liabilities
$434,502
Net assets
$3,217,182
Revenue
$2,446,041
Expenses
$2,279,590
Net income
$166,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.72$3.57$2.22$2.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.30$3.37$2.22$2.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.43$3.22$2.45$2.28$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.06$3.54$2.87$2.23$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.37$2.85$2.10$2.21$0.11
2019Summary only. Only limited summary data is available for this year.$2.93$0.06$2.88$2.54$2.11$0.43
2018Summary only. Only limited summary data is available for this year.$2.31$0.06$2.26$2.23$1.87$0.36
2017Summary only. Only limited summary data is available for this year.$2.13$0.06$2.07$1.91$1.43$0.48
2016Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$1.58$1.29$0.30
2015Summary only. Only limited summary data is available for this year.$1.40$0.06$1.34$1.37$1.14$0.23
2014Summary only. Only limited summary data is available for this year.$1.20$0.03$1.17$1.24$1.16$0.08
2013Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$1.13$1.10$0.03
2012Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$1.32$1.19$0.13
2011Summary only. Only limited summary data is available for this year.$0.89$0.04$0.84$1.07$1.01$0.06