Civic Intelligence

St. Paul Youth Services Inc.

990 • Fiscal year 2017 • EIN 41-1316444

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileWWW.SPYS.ORG

View Organization Page

2100 Wilson AvenueSt Paul, MN 55119

(651) 771-1301

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$126,205

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,306,586

Down $22,895 (-1.0%) from 2016

Net Assets

Up

$2,051,587

Up $30,604 (+1.5%) from 2016

Liabilities

Down

$254,999

Down $53,499 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$1,869,927

Up $428,048 (+30%) from 2016

Expenses

Up

$2,045,754

Up $336,471 (+20%) from 2016

Net Income

Up

-$175,827

Up $91,577 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,460,379Liabilities 2010: $186,037Net Assets 2010: $2,274,3422010Assets 2011: $2,418,632Liabilities 2011: $134,381Net Assets 2011: $2,284,2512011Assets 2012: $2,408,709Liabilities 2012: $93,600Net Assets 2012: $2,315,1092012Assets 2013: $2,530,360Liabilities 2013: $161,524Net Assets 2013: $2,368,8362013Assets 2014: $2,468,070Liabilities 2014: $95,289Net Assets 2014: $2,372,7812014Assets 2015: $2,431,036Liabilities 2015: $162,146Net Assets 2015: $2,268,8902015Assets 2016: $2,329,481Liabilities 2016: $308,498Net Assets 2016: $2,020,9832016Assets 2017: $2,306,586Liabilities 2017: $254,999Net Assets 2017: $2,051,5872017Assets 2018: $1,965,273Liabilities 2018: $178,708Net Assets 2018: $1,786,5652018Assets 2019: $1,813,174Liabilities 2019: $70,499Net Assets 2019: $1,742,6752019Assets 2020: $1,974,898Liabilities 2020: $52,607Net Assets 2020: $1,922,2912020Assets 2021: $2,297,578Liabilities 2021: $74,350Net Assets 2021: $2,223,2282021Assets 2022: $2,209,141Liabilities 2022: $62,472Net Assets 2022: $2,146,6692022Assets 2023: $2,644,265Liabilities 2023: $45,531Net Assets 2023: $2,598,7342023Assets 2024: $2,209,487Liabilities 2024: $93,786Net Assets 2024: $2,115,7012024

Highlighted filing

2017

Assets$2,306,586
Liabilities$254,999
Net Assets$2,051,587
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,653,9082010Revenue 2011: $1,593,574Expenses 2011: $1,583,665Net Income 2011: $9,9092011Expenses 2012: $1,459,7552012Revenue 2013: $1,490,899Expenses 2013: $1,461,814Net Income 2013: $29,0852013Revenue 2014: $1,628,812Expenses 2014: $1,625,937Net Income 2014: $2,8752014Revenue 2015: $1,690,040Expenses 2015: $1,776,128Net Income 2015: -$86,0882015Revenue 2016: $1,441,879Expenses 2016: $1,709,283Net Income 2016: -$267,4042016Revenue 2017: $1,869,927Expenses 2017: $2,045,754Net Income 2017: -$175,8272017Revenue 2018: $1,349,197Expenses 2018: $1,581,497Net Income 2018: -$232,3002018Revenue 2019: $1,042,424Expenses 2019: $1,106,723Net Income 2019: -$64,2992019Revenue 2020: $1,072,500Expenses 2020: $874,370Net Income 2020: $198,1302020Revenue 2021: $1,127,491Expenses 2021: $825,259Net Income 2021: $302,2322021Revenue 2022: $839,324Expenses 2022: $879,981Net Income 2022: -$40,6572022Revenue 2023: $1,397,527Expenses 2023: $972,186Net Income 2023: $425,3412023Revenue 2024: $757,515Expenses 2024: $1,272,812Net Income 2024: -$515,2972024

Highlighted filing

2017

Revenue$1,869,927
Expenses$2,045,754
Net Income-$175,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,870,998
Mission and Program Overview

Mission

SEE PART I, LINE 1

St. Paul youth services redirects youth who are starting to get into trouble at home, at school or with the law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,493,856$1,438,181▼ $55,675
Investments in Publicly Traded Securities$313,114$278,726▼ $34,388
Accounts Receivable$114,880$174,034▲ $59,154
Cash and Non-Interest-Bearing Accounts$19,949$150,099▲ $130,150
Savings and Temporary Cash Investments$227,318$124,430▼ $102,888
Pledges and Grants Receivable$144,300$107,500▼ $36,800
Prepaid Expenses and Deferred Charges$16,064$33,616▲ $17,552
Total Assets$2,329,481$2,306,586▼ $22,895
Liabilities
Deferred Revenue$128,740$154,667▲ $25,927
Accounts Payable and Accrued Expenses$218,511$116,578▼ $101,933
Escrow Account Liability$-38,753$-16,246▲ $22,507
Total Liabilities$308,498$254,999▼ $53,499
Net Assets / Fund Balance
Unrestricted Net Assets$2,020,983$1,884,087▼ $136,896
Temporarily Rstr Net Assets-$167,500-
Total Net Assets Fund Balance$2,020,983$2,051,587▲ $30,604
Total Liabilities and Net Assets / Fund Balance$2,329,481$2,306,586▼ $22,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,230$448,999$1,066,229
Land$796,982-$796,982
Equipment$20,312$85,590$105,902
Leasehold Improvements$3,657$75,870$79,527
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracine AsberryExecutive DirectorFT$112,300$13,905$126,205
Suzette ScheeleDirector of Operations-partial YearFT$26,233$2,731$28,964
Lauren BurnhamDirector of Operations-partial YearFT$26,431$1,836$28,267
Patty LammersDirector of Operations-partial YearFT$8,618$441$9,059

Board Members and Trustees

NameTitle
Julia FreemanChair
Marika PfefferkornVice Chair
Kevin CasperMember
Erica SchumacherMember (partial Year)
Tanya GladneySecretary (partial Year)
Chue VueTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Making WavesGrant Writing2917 SE 43RD AVENUE, Portland, OR 97206$117,009
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,151
Program Service Revenue
$784,036
Investment Income
$2,643
Other Revenue
$97
All Other Contributions
$432,424
Change in Net Assets
$-175,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,869,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,439
Total Revenue per Audited Statements
$1,897,366
Total Revenue per Form 990
$1,869,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,435,436
Other Expenses$610,318
Total Fundraising Expense$85,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,016,809$22,907$2,527$1,042,243
Current Officers, Directors, Trustees, and Key Employees$108,870$45,766$37,862$192,498
Fees for Services Other$121,404$35,536$30,093$187,033
Fees for Services Accounting$85,045$23,411-$108,456
Payroll Taxes$95,040$5,514$3,088$103,642
Other Employee Benefits$93,563$1,384-$94,947
Depreciation Depletion$49,453$6,194$3,458$59,105
Office Expenses$41,792$5,233$2,922$49,947
Occupancy$36,871$4,613$2,578$44,062
Insurance$19,181$1,113$623$20,917
All Other Expenses$12,715$727$414$13,856
Fees for Services Legal-$6,168-$6,168
Travel$3,760-$420$4,180
Pension Plan Contributions$1,931$112$63$2,106
Other Expenses$1,867$54$115$1,921
Total Functional Expenses$1,793,990$166,270$85,494$2,045,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,045,754
Total Expenses per Audited Statements$2,045,754
Total Expenses per Form 990$2,045,754
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is closely examined by the finance committee. Following the finance committees examination of the form 990, it is presented to the greater board of directors for review, approval and signing prior to submission to the irs.”

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

“The conflict of interest policy is detailed within the organization's personnel policy. Also, board members are annually required to fill out a questionnaire regarding conflicts of interest. These questionnaires are then carefully reviewed by the executive director and board chair. If a conflict is identified via the questionnaire or other means, the conflict is investigated and action remedying the conflict is taken. No compliance issues arose during the year.”

Form 990, Part VI, Section B, Line 15

“Per policy, the board of directors annually reviews and approves the executive director's compensation. A biannual report issued by the minnesota council of nonprofits examining local nonprofit compensation by position is used to assist in this determination. The executive director performs the same process for each of the organization's directors.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul Youth Services
EIN
41-1316444
Phone
6517711301
Address
2100 WILSON AVENUE, ST PAUL, MN 55119

Signing Officer

Name
Tracine Asberry
Title
Executive Director
Phone
6517711301
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracine Asberry
Formed
1977
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
57
Volunteers
6

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD W, MINNEAPOLIS, MN 55431
Preparer
Marie Schmitz CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee oversees the selection of an independent accountant and the audit of the financial statements.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a fiscal agent for the metro children's crisis services (metrccs). During 2017, the organization collected $77,730 and disbursed $55,223 on behalf of metrccs.”

PART X, LINE 2:

“The organization is required to assess whether any uncertain tax positions exist and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03714
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0313114
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0278726
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0610459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01493856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01438181
IRS990/LandBldgEquipCostOrOtherBssAmt02048640
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01071
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02020983
IRS990/NetAssetsOrFundBalancesEOYAmt02051587
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027439
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02578
IRS990/OccupancyGrp/ManagementAndGeneralAmt04613
IRS990/OccupancyGrp/ProgramServicesAmt036871
IRS990/OccupancyGrp/TotalAmt044062
IRS990/OfficeExpensesGrp/FundraisingAmt02922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05233
IRS990/OfficeExpensesGrp/ProgramServicesAmt041792
IRS990/OfficeExpensesGrp/TotalAmt049947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094947
IRS990/OtherExpensesGrp/Desc0PROGRAM AND CLIENT EXPE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01331
IRS990/OtherExpensesGrp/FundraisingAmt1115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt354
IRS990/OtherExpensesGrp/ProgramServicesAmt085006
IRS990/OtherExpensesGrp/ProgramServicesAmt119034
IRS990/OtherExpensesGrp/ProgramServicesAmt21649
IRS990/OtherExpensesGrp/ProgramServicesAmt31867
IRS990/OtherExpensesGrp/TotalAmt089954
IRS990/OtherExpensesGrp/TotalAmt122749
IRS990/OtherExpensesGrp/TotalAmt21970
IRS990/OtherExpensesGrp/TotalAmt31921
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097
IRS990/OtherRevenueTotalAmt097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01016809
IRS990/OtherSalariesAndWagesGrp/TotalAmt01042243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05514
IRS990/PayrollTaxesGrp/ProgramServicesAmt095040
IRS990/PayrollTaxesGrp/TotalAmt0103642
IRS990/PensionPlanContributionsGrp/FundraisingAmt063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01931
IRS990/PensionPlanContributionsGrp/TotalAmt02106
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033616
IRS990/PrincipalOfficerNm0TRACINE ASBERRY
IRS990/PriorPeriodAdjustmentsAmt0178992
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541200
IRS990/ProgramServiceRevenueGrp/Desc0BIP SCHOOL CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1DIVERSION
IRS990/ProgramServiceRevenueGrp/Desc2FISCAL AGENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0767737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0767737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24529
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S CRISIS RESPONSE - THIS PROGRAM OFFERS IMMEDIATE INTERVENTION, ASSESSMENT, STABILIZATION, AND REFERRAL SUPPORT TO YOUTH AND THEIR FAMILIES 24 HOURS A DAY, 365 DAYS A YEAR. IN 2017, THE ORGANIZATION RESPONDED TO 3,050 PHONE CALLS AND ASSISTED WITH 750ELTER PLACEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0462433
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH POWER - THE COMMUNITY RELATIONS PROGRAM CREATED VEHICLES FOR YOUTH INFLUENCE ON PUBLIC POLICIES, PROVIDED SPACE FOR THEM TO ORGANIZE, AS WELL AS CREATE TOOLS AND STRATEGIES TO HELP POLICY MAKERS VET THEIR POLICIES FOR POSITIVE AND EQUITABLE IMPACT ON YOUTH. THESE PROGRAM SERVICE ACCOMPLISHMENTS GREW INTO THE YOUTHPOWER PROGRAM IN 2017. YOUTH POWER ENGAGED IN PRESENTATIONS AND OFFER RECOMMENDATIONS TO INFLUENCE THE SAINT PAUL CITY COUNCIL, GRADMINNESOTA, MINNESOTA DEPARTMENT OF HEALTH, METRO TRANSIT POLICE, SAINT PAUL PUBLIC SCHOOLS, BLUE CROSS AND BLUE SHIELD FOUNDATION OF MN AND THE SAINT PAUL FOUNDATION. PRESENTATIONS INCLUDE AUDIENCES WITH FUNDERS, ELECTED OFFICIALS, POLICY MAKERS AND CIVIL SERVANTS. SINCE THE SUMMER OF 2017, 45 YOUTH HAVE ENGAGED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274827
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIVERSION - THIS RESTORATIVE JUSTICE PROGRAM OFFERS AN ALTERNATIVE TO COURT FOR A RANGE OF FIRST TIME OFFENSES INCLUDING SHOPLIFTING, PROPERTY DAMAGE, AND CURFEW VIOLATIONS, HELPING YOUNG PEOPLE AVOID REPEAT MISTAKES AND STAY OUT OF THE CRIMINAL JUSTICE SYSTEM. 97% OF PARTICIPATING YOUTH HAVE NOT BEEN ARRESTED AGAIN SIX MONTHS AFTER PROGRAM COMPLETION. 365 YOUTH WERE SERVED IN 2016.WORKSHOPS AND TRAININGS - THIS PROGRAM PROVIDES TRAININGS FOR LEADERS AND STAFF OF NONPROFITS AND PUBLIC AGENCIES WHO WORK WITH YOUTH - WHETHER BY MISSION OR CIRCUMSTANCE - WITH THE POWER TO DIRECTLY OR INDIRECTLY INFLUENCE YOUTHS' LIVES. A TRAINING COURSE IS ALSO OFFERED FOR INDIVIDUAL COMMUNITY RESIDENTS WHO WANT TO BUILD POSITIVE RELATIONS WITH YOUTH IN THEIR COMMUNITY OR NEIGHBORHOOD AND START A LOCAL PROGRAM TO ENGAGE YOUTH AND INTRODUCE THEM TO NEW SKILLS AND INTERESTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0306885
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0780359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0448545
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0661354
IRS990/PYRevenuesLessExpensesAmt0-267404
IRS990/PYSalariesCompEmpBnftPaidAmt01260738
IRS990/PYTotalExpensesAmt01709283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01441879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-175827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0767737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01083151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0780359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0847574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04432503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03673841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96500
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt04311201
IRS990ScheduleA/SubstantialContributorsTotAmt0121302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01083151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0780359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0860834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0847574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04432503
IRS990ScheduleA/TotalSupportAmt04467436
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0617230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01066229
IRS990ScheduleD/EquipmentGrp/BookValueAmt020312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02045754
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0796982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0796982
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079527
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027439
IRS990ScheduleD/RevenueNotReportedAmt027439
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01869927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS A FISCAL AGENT FOR THE METRO CHILDREN'S CRISIS SERVICES (METRCCS). DURING 2017, THE ORGANIZATION COLLECTED $77,730 AND DISBURSED $55,223 ON BEHALF OF METRCCS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER ANY UNCERTAIN TAX POSITIONS EXIST AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01438181
IRS990ScheduleD/TotalExpensesPerForm990Amt02045754
IRS990ScheduleD/TotalRevenuePerForm990Amt01869927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01897366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02045754
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS CLOSELY EXAMINED BY THE FINANCE COMMITTEE. FOLLOWING THE FINANCE COMMITTEES EXAMINATION OF THE FORM 990, IT IS PRESENTED TO THE GREATER BOARD OF DIRECTORS FOR REVIEW, APPROVAL AND SIGNING PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DETAILED WITHIN THE ORGANIZATION'S PERSONNEL POLICY. ALSO, BOARD MEMBERS ARE ANNUALLY REQUIRED TO FILL OUT A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST. THESE QUESTIONNAIRES ARE THEN CAREFULLY REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR. IF A CONFLICT IS IDENTIFIED VIA THE QUESTIONNAIRE OR OTHER MEANS, THE CONFLICT IS INVESTIGATED AND ACTION REMEDYING THE CONFLICT IS TAKEN. NO COMPLIANCE ISSUES AROSE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER POLICY, THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. A BIANNUAL REPORT ISSUED BY THE MINNESOTA COUNCIL OF NONPROFITS EXAMINING LOCAL NONPROFIT COMPENSATION BY POSITION IS USED TO ASSIST IN THIS DETERMINATION. THE EXECUTIVE DIRECTOR PERFORMS THE SAME PROCESS FOR EACH OF THE ORGANIZATION'S DIRECTORS.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,306,586
Liabilities
$254,999
Net assets
$2,051,587
Revenue
$1,869,927
Expenses
$2,045,754
Net income
-$175,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.09$2.12$0.76$1.27$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.60$1.40$0.97$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.06$2.15$0.84$0.88$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.22$1.13$0.83$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$1.07$0.87$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$1.04$1.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.79$1.35$1.58$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.25$2.05$1.87$2.05$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.31$2.02$1.44$1.71$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.27$1.69$1.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.37$1.63$1.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.16$2.37$1.49$1.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.09$2.32$1.46
2011Summary only. Only limited summary data is available for this year.$2.42$0.13$2.28$1.59$1.58$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.19$2.27$1.65