Civic Intelligence

Domestic Abuse Intervention Programs

990 • Fiscal year 2022 • EIN 41-1382134

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileWWW.THEDULUTHMODEL.ORG

View Organization Page

202 E Superior StreetDuluth, MN 55812

(218) 722-2781

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

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

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

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

45th percentile

4.5%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

65th percentile

$92,985

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

30th percentile

-7.6%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,214,124

Up $5,694 (+0.5%) from 2021

Net Assets

Up

$1,126,453

Up $32,690 (+3.0%) from 2021

Liabilities

Down

$87,671

Down $26,996 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$728,794

Down $59,997 (-7.6%) from 2021

Expenses

Down

$696,104

Down $50,361 (-6.7%) from 2021

Net Income

Down

$32,690

Down $9,636 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,496,037Liabilities 2010: $356,451Net Assets 2010: $1,139,5862010Assets 2011: $1,364,763Liabilities 2011: $310,964Net Assets 2011: $1,053,7992011Assets 2012: $1,244,050Liabilities 2012: $459,145Net Assets 2012: $784,9052012Assets 2013: $1,345,500Liabilities 2013: $549,729Net Assets 2013: $795,7712013Assets 2014: $1,454,065Liabilities 2014: $585,866Net Assets 2014: $868,1992014Assets 2015: $1,509,221Liabilities 2015: $584,737Net Assets 2015: $924,4842015Assets 2016: $1,344,019Liabilities 2016: $434,429Net Assets 2016: $909,5902016Assets 2017: $1,398,208Liabilities 2017: $322,373Net Assets 2017: $1,075,8352017Assets 2018: $1,111,315Liabilities 2018: $62,329Net Assets 2018: $1,048,9862018Assets 2019: $1,101,107Liabilities 2019: $83,405Net Assets 2019: $1,017,7022019Assets 2020: $1,175,216Liabilities 2020: $123,779Net Assets 2020: $1,051,4372020Assets 2021: $1,208,430Liabilities 2021: $114,667Net Assets 2021: $1,093,7632021Assets 2022: $1,214,124Liabilities 2022: $87,671Net Assets 2022: $1,126,4532022Assets 2023: $1,236,711Liabilities 2023: $83,375Net Assets 2023: $1,153,3362023Assets 2024: $1,215,278Liabilities 2024: $85,720Net Assets 2024: $1,129,5582024

Highlighted filing

2022

Assets$1,214,124
Liabilities$87,671
Net Assets$1,126,453
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,771,0182010Expenses 2011: $4,511,6352011Expenses 2012: $4,260,9462012Revenue 2013: $4,214,208Expenses 2013: $4,203,342Net Income 2013: $10,8662013Revenue 2014: $3,899,841Expenses 2014: $3,827,413Net Income 2014: $72,4282014Revenue 2015: $4,326,012Expenses 2015: $4,269,727Net Income 2015: $56,2852015Revenue 2016: $3,390,692Expenses 2016: $3,404,843Net Income 2016: -$14,1512016Revenue 2017: $1,813,500Expenses 2017: $1,647,255Net Income 2017: $166,2452017Revenue 2018: $891,965Expenses 2018: $918,814Net Income 2018: -$26,8492018Revenue 2019: $822,503Expenses 2019: $853,787Net Income 2019: -$31,2842019Revenue 2020: $880,609Expenses 2020: $846,874Net Income 2020: $33,7352020Revenue 2021: $788,791Expenses 2021: $746,465Net Income 2021: $42,3262021Revenue 2022: $728,794Expenses 2022: $696,104Net Income 2022: $32,6902022Revenue 2023: $772,213Expenses 2023: $739,330Net Income 2023: $32,8832023Revenue 2024: $757,518Expenses 2024: $781,296Net Income 2024: -$23,7782024

Highlighted filing

2022

Revenue$728,794
Expenses$696,104
Net Income$32,690
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.0
Gross Receipts
$728,794
Mission and Program Overview

Mission

Domestic abuse intervention programs is a nonprofit agency that works towards the elimination of violence in the lives of women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$688,211$650,120▼ $38,091
Cash and Non-Interest-Bearing Accounts$401,634$396,515▼ $5,119
Pledges and Grants Receivable$81,177$141,077▲ $59,900
Inventories for Sale or Use$14,568$14,866▲ $298
Accounts Receivable$15,702$9,101▼ $6,601
Prepaid Expenses and Deferred Charges$7,138$2,445▼ $4,693
Total Assets$1,208,430$1,214,124▲ $5,694
Liabilities
Accounts Payable and Accrued Expenses$81,167$84,046▲ $2,879
Deferred Revenue$33,500$3,625▼ $29,875
Total Liabilities$114,667$87,671▼ $26,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,059,224$1,116,842▲ $57,618
Net Assets With Donor Restrictions$34,539$9,611▼ $24,928
Total Net Assets Fund Balance$1,093,763$1,126,453▲ $32,690
Total Liabilities and Net Assets / Fund Balance$1,208,430$1,214,124▲ $5,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,120$854,491$1,504,611
Equipment-$51,873$51,873
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MillerExecutive DiFT$66,716$26,269$92,985

Board Members and Trustees

NameTitle
John BeyerBoard Chair
Amy BergstromBoard Member
Jennifer ThomasBoard Member
Karen SalmelaBoard Member
Maureen Tobin StanleyBoard Member
Joan PetersonSecretary
Elizabeth NiemiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,654
Program Service Revenue
$384,145
Investment Income
$1,033
Other Revenue
$37,962
All Other Contributions
$10,156
Change in Net Assets
$32,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,794
Total Revenue per Audited Statements
$728,794
Total Revenue per Form 990
$728,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,141
Other Expenses$202,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,510$28,420-$293,930
Current Officers, Directors, Trustees, and Key Employees$79,450$17,440-$96,890
Occupancy$57,915$11,391-$69,306
Other Employee Benefits$48,816$6,039-$54,855
Depreciation Depletion$31,384$6,708-$38,092
Office Expenses$34,027$2,962-$36,989
Payroll Taxes$31,828$4,641-$36,469
Fees for Services Other$15,773$3,801-$19,574
Insurance$10,321$1,853-$12,174
Pension Plan Contributions$9,797$1,200-$10,997
Fees for Services Accounting-$9,250-$9,250
Interest$7,713$372-$8,085
Other Expenses$4,809--$4,809
Conferences and Meetings$3,379$245-$3,624
Fees for Services Legal-$1,060-$1,060
Total Functional Expenses$600,722$95,382$0$696,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,104
Total Expenses per Audited Statements$696,104
Total Expenses per Form 990$696,104
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 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, Page 6, Part VI, Line 11B

“Prior to filing the form 990 is reviewed and approved by the finance director. The board of directors reviews and approves the form at the following meeting.”

Form 990, Page 6, Part VI, Line 15A

“At the time of hiring, the board of directors set the salary based on comparable data. She has received cost of living increases each year since. Future salary increases will be set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organization's duluth, mn office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Domestic Abuse Intervention
EIN
41-1382134
Phone
2187222781
Address
202 E SUPERIOR STREET, DULUTH, MN 55812

Signing Officer

Name
Scott Miller
Title
Executive Director
Phone
2187222781
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Miller
Formed
1980
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
25

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MATERIAL SALES
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310000
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC ABUSE INTERVENTION PROJECT TRAINING AND RESOURCES OFFERS VARIOUS TRAININGS TO AGENCIES AND ORGANIZATIONS NATIONALLY AND INTERNATIONALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182985
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0313286
IRS990/ProgSrvcAccomActy3Grp/Desc0DULUTH FAMILY VISITATION CENTER PROVIDES A SAFE ENVIROMENT IN WHICH PARENTS CAN COORDINATE CHILD VISITATIONS AND EXCHANGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt0233319
IRS990/PYOtherRevenueAmt064610
IRS990/PYProgramServiceRevenueAmt0360970
IRS990/PYRevenuesLessExpensesAmt042326
IRS990/PYSalariesCompEmpBnftPaidAmt0513146
IRS990/PYTotalExpensesAmt0746465
IRS990/PYTotalRevenueAmt0788791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032690
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060859
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 28,854
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01953536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01812714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93620
IRS990ScheduleA/PublicSupportPY170Pct00.90500
IRS990ScheduleA/PublicSupportTotal170Amt01953536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01953536
IRS990ScheduleA/TotalSupportAmt02086597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05188
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0650120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0854491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01504611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051873
IRS990ScheduleD/ExpensesSubtotalAmt0696104
IRS990ScheduleD/RevenueSubtotalAmt0728794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650120
IRS990ScheduleD/TotalExpensesPerForm990Amt0696104
IRS990ScheduleD/TotalRevenuePerForm990Amt0728794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0728794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE DIRECTOR. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM AT THE FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE TIME OF HIRING, THE BOARD OF DIRECTORS SET THE SALARY BASED ON COMPARABLE DATA. SHE HAS RECEIVED COST OF LIVING INCREASES EACH YEAR SINCE. FUTURE SALARY INCREASES WILL BE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE ORGANIZATION'S DULUTH, MN OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01208430
IRS990/TotalAssetsEOYAmt01214124
IRS990/TotalAssetsGrp/BOYAmt01208430
IRS990/TotalAssetsGrp/EOYAmt01214124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305654
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696104
IRS990/TotalGrossUBIAmt024698
IRS990/TotalLiabilitiesBOYAmt0114667
IRS990/TotalLiabilitiesEOYAmt087671
IRS990/TotalLiabilitiesGrp/BOYAmt0114667
IRS990/TotalLiabilitiesGrp/EOYAmt087671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01093763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01126453
IRS990/TotalOtherCompensationAmt026269
IRS990/TotalProgramServiceExpensesAmt0600722
IRS990/TotalProgramServiceRevenueAmt0384145
IRS990/TotalReportableCompFromOrgAmt066716
IRS990/TotalRevenueGrp/ExclusionAmt014297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01208430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01214124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 E SUPERIOR STREET
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055812
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEDULUTHMODEL.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,214,124
Liabilities
$87,671
Net assets
$1,126,453
Revenue
$728,794
Expenses
$696,104
Net income
$32,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.09$1.13$0.76$0.78$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.08$1.15$0.77$0.74$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.09$1.13$0.73$0.70$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.11$1.09$0.79$0.75$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.12$1.05$0.88$0.85$0.03
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.10$0.08$1.02$0.82$0.85$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$0.89$0.92$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.32$1.08$1.81$1.65$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.43$0.91$3.39$3.40$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.58$0.92$4.33$4.27$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.59$0.87$3.90$3.83$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.55$0.80$4.21$4.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.46$0.78$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.31$1.05$4.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.36$1.14$4.77
Peer Organizations

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