Civic Intelligence

Minnesota Community Action Partnership

990 • Fiscal year 2013 • EIN 41-1407742

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.MINNCAP.ORG

View Organization Page

100 Empire Drive No 202Saint Paul, MN 55103

(651) 645-7425

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$131,366

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$504,583

Down $32,913 (-6.1%) from 2012

Net Assets

Down

$320,501

Down $75,465 (-19%) from 2012

Liabilities

Up

$184,082

Up $42,552 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

$959,440

No earlier filing loaded for comparison.

Expenses

Down

$1,034,905

Down $92,479 (-8.2%) from 2012

Net Income

-$75,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2010: $503,422Liabilities 2010: $65,125Net Assets 2010: $438,2972010Assets 2011: $586,760Liabilities 2011: $52,099Net Assets 2011: $534,6612011Assets 2012: $537,496Liabilities 2012: $141,530Net Assets 2012: $395,9662012Assets 2013: $504,583Liabilities 2013: $184,082Net Assets 2013: $320,5012013Assets 2014: $350,259Liabilities 2014: $62,547Net Assets 2014: $287,7122014Assets 2015: $325,293Liabilities 2015: $63,921Net Assets 2015: $261,3722015Assets 2016: $448,282Liabilities 2016: $101,783Net Assets 2016: $346,4992016Assets 2017: $516,318Liabilities 2017: $110,959Net Assets 2017: $405,3592017Assets 2018: $595,438Liabilities 2018: $123,146Net Assets 2018: $472,2922018Assets 2019: $570,619Liabilities 2019: $17,131Net Assets 2019: $553,4882019Assets 2020: $582,143Liabilities 2020: $22,527Net Assets 2020: $559,6162020Assets 2021: $639,864Liabilities 2021: $31,152Net Assets 2021: $608,7122021Assets 2022: $803,527Liabilities 2022: $86,646Net Assets 2022: $716,8812022Assets 2023: $869,663Liabilities 2023: $64,291Net Assets 2023: $805,3722023Assets 2024: $955,661Liabilities 2024: $15,109Net Assets 2024: $940,5522024

Highlighted filing

2013

Assets$504,583
Liabilities$184,082
Net Assets$320,501
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,609,5792010Expenses 2011: $1,758,4182011Expenses 2012: $1,127,3842012Revenue 2013: $959,440Expenses 2013: $1,034,905Net Income 2013: -$75,4652013Revenue 2014: $1,139,823Expenses 2014: $1,172,612Net Income 2014: -$32,7892014Revenue 2015: $710,407Expenses 2015: $736,747Net Income 2015: -$26,3402015Revenue 2016: $805,759Expenses 2016: $720,632Net Income 2016: $85,1272016Revenue 2017: $1,091,760Expenses 2017: $1,032,900Net Income 2017: $58,8602017Revenue 2018: $1,034,097Expenses 2018: $967,164Net Income 2018: $66,9332018Revenue 2019: $1,137,115Expenses 2019: $1,055,919Net Income 2019: $81,1962019Revenue 2020: $620,068Expenses 2020: $613,940Net Income 2020: $6,1282020Revenue 2021: $884,547Expenses 2021: $835,451Net Income 2021: $49,0962021Revenue 2022: $1,150,062Expenses 2022: $1,041,893Net Income 2022: $108,1692022Revenue 2023: $1,222,656Expenses 2023: $1,134,165Net Income 2023: $88,4912023Revenue 2024: $1,229,528Expenses 2024: $1,094,348Net Income 2024: $135,1802024

Highlighted filing

2013

Revenue$959,440
Expenses$1,034,905
Net Income-$75,465
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$959,440
Mission and Program Overview

Mission

The Organization provides services to its 26 member agencies. Those services include a wide range of training and technical assistance related to organizational capacity building and program delivery including areas of asset development, economic empowerment, and tax issues for low-income persons.

The minnesota community action partnership provides services to its 27 member agencies. Those services include a wide range of training and technical assistance related to organizational capacity building and program delivery including areas of asset development, economic empowerment and tax issues for low income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$399,680$383,970▼ $15,710
Accounts Receivable$67,296$56,709▼ $10,587
Cash and Non-Interest-Bearing Accounts$33,139$29,035▼ $4,104
Pledges and Grants Receivable$21,220$23,070▲ $1,850
Prepaid Expenses and Deferred Charges$8,762$7,653▼ $1,109
Land, Buildings, and Equipment, Net$7,399$4,146▼ $3,253
Total Assets$537,496$504,583▼ $32,913
Liabilities
Accounts Payable and Accrued Expenses$88,925$174,408▲ $85,483
Deferred Revenue$52,605$9,674▼ $42,931
Total Liabilities$141,530$184,082▲ $42,552
Net Assets / Fund Balance
Unrestricted Net Assets$395,966$320,501▼ $75,465
Total Net Assets Fund Balance$395,966$320,501▼ $75,465
Total Liabilities and Net Assets / Fund Balance$537,496$504,583▼ $32,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$989$88,876$89,865
Leasehold Improvements$3,157$7,368$10,525
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold AndersonExecutive DirectorFT$104,895$26,471$131,366

Board Members and Trustees

NameTitle
Bob BenesChair
Patrick McfarlandVice Chair
Angie MillerMember
Angie TheisenMember
Bill DavisMember
Carolina BradpieceMember
Clarence HightowerMember
Deb AllisonMember
Debbie LarsonMember
Dennis DemersMember
Gayle KellyMember
Harlan TardyMember
Jim WoerhleMember
Joan MacikMember
Joe AyersMember
Joe PedersonMember
John FitzgeraldMember
John WoodwickMember
Lori RaiberMember
Mark SextonMember
Mike ThorsteinsonMember
Mina WilsonMember
Neal StefflMember
Randy NordinMember
Richard ZierdtMember
Stephen NagleMember
Wayne StenbergMember
Leah PigattiSecretary
Catherine JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,909
Program Service Revenue
$641,834
Investment Income
$1,359
Other Revenue
$12,338
Change in Net Assets
$-75,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,238
Salaries, Compensation, and Employee Benefits$478,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,759$104,782-$255,541
Current Officers, Directors, Trustees, and Key Employees$77,506$53,860-$131,366
Conferences and Meetings$114,967--$114,967
Fees for Services Other$37,467$30,023-$67,490
All Other Expenses$52,883$4,926-$57,809
Other Employee Benefits$20,250$29,822-$50,072
Office Expenses$4,571$34,410-$38,981
Fees for Services Lobbying$33,000--$33,000
Payroll Taxes$12,764$14,263-$27,027
Travel$2,676$20,144-$22,820
Occupancy$2,601$19,575-$22,176
Fees for Services Accounting$974$19,637-$20,611
Pension Plan Contributions$5,929$8,732-$14,661
Information Technology$1,571$12,571-$14,142
Insurance$578$4,351-$4,929
Depreciation Depletion$382$2,872-$3,254
Other Expenses$1,567$22,411-$1,567
Total Functional Expenses$652,526$382,379$0$1,034,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,185
Gaming Gross Income$2,086
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The community action partnership organizations are members. They pay dues to the organization and in return receive a wide range of services. The board of directors consists of the 27 member, community action agency representatives. All members have a vote on board of director/governance issues. In each odd number year, the members of the board elects the officers.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990 and makes a recommendation to the board of directors prior to filing. The board acts on this recommendation.”

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

“Annually board members, officers and key employees disclose in writing potential conflicts of interest to the board of directors. The board has a detailed policy on what to do if conflicts should arise.”

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

“The executive committee negotiates employment contracts and makes recommendations to the board of directors. The employment contracts are then subject to the full board of directors approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public upon request its governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

EIN
41-1407742
Phone
6516457425

Signing Officer

Name
Arnold Anderson
Title
Executive Director
Phone
6516457425
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold Anderson
Formed
1969
Legal Domicile
Mn
Voting Board Members
27
Independent Board Members
27
Employees
5
Volunteers
27

Preparer

Preparer
Jennifer Thienes CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the selection of an independent accountant and for the oversight of the financial statement audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether an uncertain tax position exists 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. Generally, the organization is no longer subject to examination by tax authorities for years before 2010.”

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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/ActivityOrMissionDesc0THE MINNESOTA COMMUNITY ACTION PARTNERSHIP PROVIDES SERVICES TO ITS 27 MEMBER AGENCIES. THOSE SERVICES INCLUDE A WIDE RANGE OF TRAINING AND TECHNICAL ASSISTANCE RELATED TO ORGANIZATIONAL CAPACITY BUILDING AND PROGRAM DELIVERY INCLUDING AREAS OF ASSET DEVELOPMENT, ECONOMIC EMPOWERMENT AND TAX ISSUES FOR LOW INCOME PERSONS.
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IRS990/Desc0THE MINNESOTA COMMUNITY ACTION PARTNERSHIP IS THE STATEWIDE ASSOCIATION FOR MINNESOTA'S 27 PRIVATE, NONPROFIT COMMUNITY ACTION AGENCIES SERVING ALL 87 COUNTIES. ITS MEMBERS DELIVER MORE THAN 100 DIFFERENT PROGRAMS. TO SUPPORT ITS MEMBERS WORK, THE MINNESOTA COMMUNITY ACTION PARTNERSHIP PROVIDES A WIDE RANGE OF ADMINISTRATIVE, INFORMATIONAL, ADVOCACY, COMMUNICATIONS AND TRAINING SERVICES TO ADVANCE THE WELL-BEING AND ECONOMIC EMPOWERMENT OF LOW-INCOME MINNESOTANS. FOR EXAMPLE, THE MINNESOTA COMMUNITY ACTION PARTNERSHIP PROVIDES LEADERSHIP FOR ASSET DEVELOPMENT ADVOCACY AND PROGRAMMING SUCH AS INDIVIDUAL DEVELOPMENT ACCOUNTS, FINANCIAL LITERACY AND FREE TAX PREPARATION SERVICES. THE ORGANIZATION ALSO PROVIDES A WIDE RANGE OF TRAINING AND TECHNICAL ASSISTANCE TO ITS MEMBERS RELATED TO ORGANIZATIONAL EFFICIENCY AND EFFECTIVENESS AND CONTINUOUS QUALITY IMPROVEMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm13BILL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLINA BRADPIECE
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IRS990/Form990PartVIISectionAGrp/PersonNm16CLARENCE HIGHTOWER
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IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD ZIERDT
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN WOODWICK
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE THORSTEINSON
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm24ANGIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm25GAYLE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm26JOAN MACIK
IRS990/Form990PartVIISectionAGrp/PersonNm27MINA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm28ANGIE THEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm29ARNOLD ANDERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
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IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt05185
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02086
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0303909
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0959440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01571
IRS990/InformationTechnologyGrp/TotalAmt014142
IRS990/InsuranceGrp/ManagementAndGeneralAmt04351
IRS990/InsuranceGrp/ProgramServicesAmt0578
IRS990/InsuranceGrp/TotalAmt04929
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01359
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04146
IRS990/LandBldgEquipCostOrOtherBssAmt0100390
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02086
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04571
IRS990/OfficeExpensesGrp/TotalAmt038981
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050072
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IRS990/OtherExpensesGrp/ProgramServicesAmt0129103
IRS990/OtherExpensesGrp/ProgramServicesAmt12978
IRS990/OtherExpensesGrp/ProgramServicesAmt21567
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IRS990/OtherExpensesGrp/TotalAmt125389
IRS990/OtherExpensesGrp/TotalAmt21567
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IRS990/OtherRevenueTotalAmt05067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255541
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014263
IRS990/PayrollTaxesGrp/ProgramServicesAmt012764
IRS990/PayrollTaxesGrp/TotalAmt027027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05929
IRS990/PensionPlanContributionsGrp/TotalAmt014661
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023070
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,583
Liabilities
$184,082
Net assets
$320,501
Revenue
$959,440
Expenses
$1,034,905
Net income
-$75,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.23$1.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.22$1.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.72$1.15$1.04$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.88$0.84$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.62$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.14$1.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.47$1.03$0.97$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$1.09$1.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.81$0.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.26$0.71$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.14$1.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$0.96$1.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.14$0.40$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.53$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.44$1.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $500k-$1M nonprofits