Civic Intelligence

Lakes Home and Program Development Inc.

990 • Fiscal year 2016 • EIN 41-1341496

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfileWWW.LAKESHOMES.ORG

View Organization Page

847 US Highway 10 EastDetroit Lakes, MN 56501

(218) 847-5642

Siviq Scores

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

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$5,498,418

Down $10,317 (-0.2%) from 2015

Net Assets

Up

$3,093,042

Up $149,837 (+5.1%) from 2015

Liabilities

Down

$2,405,376

Down $160,154 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$5,458,075

Up $27,517 (+0.5%) from 2015

Expenses

Up

$5,257,369

Up $152,910 (+3.0%) from 2015

Net Income

Down

$200,706

Down $125,393 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,066,728Liabilities 2011: $2,852,266Net Assets 2011: $2,214,4622011Assets 2012: $5,049,620Liabilities 2012: $2,745,615Net Assets 2012: $2,304,0052012Assets 2013: $5,099,168Liabilities 2013: $2,666,797Net Assets 2013: $2,432,3712013Assets 2014: $5,167,101Liabilities 2014: $2,554,042Net Assets 2014: $2,613,0592014Assets 2015: $5,508,735Liabilities 2015: $2,565,530Net Assets 2015: $2,943,2052015Assets 2016: $5,498,418Liabilities 2016: $2,405,376Net Assets 2016: $3,093,0422016Assets 2017: $6,410,205Liabilities 2017: $3,394,293Net Assets 2017: $3,015,9122017Assets 2018: $5,922,917Liabilities 2018: $3,326,520Net Assets 2018: $2,596,3972018Assets 2019: $5,975,399Liabilities 2019: $3,146,152Net Assets 2019: $2,829,2472019Assets 2020: $6,383,027Liabilities 2020: $3,254,039Net Assets 2020: $3,128,9882020Assets 2021: $7,132,336Liabilities 2021: $3,060,740Net Assets 2021: $4,071,5962021Assets 2022: $7,850,872Liabilities 2022: $2,976,316Net Assets 2022: $4,874,5562022

Highlighted filing

2016

Assets$5,498,418
Liabilities$2,405,376
Net Assets$3,093,042
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,655,902Expenses 2011: $4,500,430Net Income 2011: $155,4722011Revenue 2012: $4,598,117Expenses 2012: $4,487,117Net Income 2012: $111,0002012Revenue 2013: $4,731,629Expenses 2013: $4,659,329Net Income 2013: $72,3002013Revenue 2014: $4,778,346Expenses 2014: $4,662,769Net Income 2014: $115,5772014Revenue 2015: $5,430,558Expenses 2015: $5,104,459Net Income 2015: $326,0992015Revenue 2016: $5,458,075Expenses 2016: $5,257,369Net Income 2016: $200,7062016Revenue 2017: $5,450,819Expenses 2017: $5,527,949Net Income 2017: -$77,1302017Revenue 2018: $5,367,449Expenses 2018: $5,624,590Net Income 2018: -$257,1412018Revenue 2019: $5,877,851Expenses 2019: $5,645,001Net Income 2019: $232,8502019Revenue 2020: $6,053,882Expenses 2020: $5,754,141Net Income 2020: $299,7412020Revenue 2021: $6,796,510Expenses 2021: $5,970,432Net Income 2021: $826,0782021Revenue 2022: $7,138,612Expenses 2022: $6,353,641Net Income 2022: $784,9712022

Highlighted filing

2016

Revenue$5,458,075
Expenses$5,257,369
Net Income$200,706
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v3.0
Gross Receipts
$5,458,075
Mission and Program Overview

Mission

To provide residential living facilities and services for the handicapped and mentally challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,942,895$2,889,536▼ $53,359
Savings and Temporary Cash Investments$932,774$908,606▼ $24,168
Cash and Non-Interest-Bearing Accounts$669,219$678,838▲ $9,619
Accounts Receivable$364,903$516,847▲ $151,944
Investments in Publicly Traded Securities$256,296$205,427▼ $50,869
Prepaid Expenses and Deferred Charges$155,866$168,770▲ $12,904
Pledges and Grants Receivable$41,519$0▼ $41,519
Intangible Assets$45,389$41,281▼ $4,108
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$5,508,735$5,498,418▼ $10,317
Other Assets Total$99,874$89,113▼ $10,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,846,808$1,678,119▼ $168,689
Accounts Payable and Accrued Expenses$618,848$638,144▲ $19,296
Other Liabilities$99,874$89,113▼ $10,761
Total Liabilities$2,565,530$2,405,376▼ $160,154
Net Assets / Fund Balance
Unrestricted Net Assets$2,936,955$3,088,042▲ $151,087
Temporarily Rstr Net Assets$6,250$5,000▼ $1,250
Total Net Assets Fund Balance$2,943,205$3,093,042▲ $149,837
Total Liabilities and Net Assets / Fund Balance$5,508,735$5,498,418▼ $10,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,942,681$1,132,295$3,074,976
Equipment$213,179$589,162$802,341
Land$500,250-$500,250
Leasehold Improvements$160,159$263,388$423,547
Other Land Buildings$73,267$228,361$301,628
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Roger JosephsonPresident
Kristine GrayVice President
Joann SchottDirector
Keith GilbertsonDirector
Sue BergDirector
Frank SkolteSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$14,973
Program Service Revenue
$5,436,540
Investment Income
$6,562
Other Revenue
$0
All Other Contributions
$14,973
Change in Net Assets
$200,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,458,075
Revenue Not Reported on Form 990
$-49,619
Total Revenue per Audited Statements
$5,408,456
Total Revenue per Form 990
$5,458,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,020,008
Other Expenses$1,237,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,287,558$182,128-$3,469,686
Other Employee Benefits$274,670$15,219-$289,889
Payroll Taxes$246,760$13,673-$260,433
Depreciation Depletion$217,686$15,024-$232,710
All Other Expenses$113,123$55,772-$168,895
Occupancy$139,447$4,699-$144,146
Interest$55,188$15,119-$70,307
Other Expenses$46,414$8,928-$46,414
Insurance-$33,440-$33,440
Travel-$30,769-$30,769
Fees for Services Other-$16,977-$16,977
Advertising-$11,459-$11,459
Office Expenses-$6,770-$6,770
Total Functional Expenses$4,847,392$409,977$0$5,257,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,257,369
Total Expenses per Audited Statements$5,257,369
Total Expenses per Form 990$5,257,369
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENT'S CASH$89,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors approve the 990 but do not review it in detail.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors reviews and approves the executive directors's compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors reviews and approves the executive director's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public if requested.”

Filing and Contact Details

Filer

Filer Name
Lakes Homes & Program Development Inc
EIN
41-1341496
Phone
2188475642
Address
847 US HIGHWAY 10 EAST, DETROIT LAKES, MN 56501

Signing Officer

Name
Roger Josephson
Title
President
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
189

Preparer

Firm
Swenson Saurer Gerber Anderson & Co Ltd
Address
122 N Court Street, Fergus Falls, MN 56537
Preparer
Edwin a Anderson
Phone
2187365618
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net assets released $1250”

Raw XML AppendixShowing 400 of 468 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/OtherExpensesGrp/TotalAmt1170055
IRS990/OtherExpensesGrp/TotalAmt2102676
IRS990/OtherExpensesGrp/TotalAmt346414
IRS990/OtherLiabilitiesGrp/BOYAmt099874
IRS990/OtherLiabilitiesGrp/EOYAmt089113
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03287558
IRS990/OtherSalariesAndWagesGrp/TotalAmt03469686
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013673
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246760
IRS990/PayrollTaxesGrp/TotalAmt0260433
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168770
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD RENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY HUD PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM PER DIEM
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24688798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3536833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24688798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3536833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010516
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01178495
IRS990/PYProgramServiceRevenueAmt05260452
IRS990/PYRevenuesLessExpensesAmt0326099
IRS990/PYSalariesCompEmpBnftPaidAmt03925964
IRS990/PYTotalExpensesAmt05104459
IRS990/PYTotalRevenueAmt05430558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0200706
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0932774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0908606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202489
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05436540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05260452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04759882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04716965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04575633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024749472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044764
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt024951961
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05451513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05420042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04770342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04722695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04587369
IRS990ScheduleA/Total509Grp/TotalAmt024951961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05458075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05430558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04778346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04731629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04598117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024996725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01942681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01132295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03074976
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0589162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0802341
IRS990ScheduleD/ExpensesSubtotalAmt05257369
IRS990ScheduleD/LandGrp/BookValueAmt0500250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0263388
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0423547
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-50869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0301628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT'S CASH
IRS990ScheduleD/OtherRevenueAmt01250
IRS990ScheduleD/RevenueNotReportedAmt0-49619
IRS990ScheduleD/RevenueSubtotalAmt05458075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED $1250
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02889536
IRS990ScheduleD/TotalExpensesPerForm990Amt05257369
IRS990ScheduleD/TotalLiabilityAmt089113
IRS990ScheduleD/TotalRevenuePerForm990Amt05458075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05408456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05257369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVE THE 990 BUT DO NOT REVIEW IT IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,498,418
Liabilities
$2,405,376
Net assets
$3,093,042
Revenue
$5,458,075
Expenses
$5,257,369
Net income
$200,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.85$2.98$4.87$7.14$6.35$0.78
2021Detailed filing. Detailed filing data is available for this year.$7.13$3.06$4.07$6.80$5.97$0.83
2020Detailed filing. Detailed filing data is available for this year.$6.38$3.25$3.13$6.05$5.75$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.98$3.15$2.83$5.88$5.65$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.92$3.33$2.60$5.37$5.62$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.41$3.39$3.02$5.45$5.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.50$2.41$3.09$5.46$5.26$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.51$2.57$2.94$5.43$5.10$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.17$2.55$2.61$4.78$4.66$0.12
2013Summary only. Only limited summary data is available for this year.$5.10$2.67$2.43$4.73$4.66$0.07
2012Summary only. Only limited summary data is available for this year.$5.05$2.75$2.30$4.60$4.49$0.11
2011Summary only. Only limited summary data is available for this year.$5.07$2.85$2.21$4.66$4.50$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits