Civic Intelligence

Soar Career Solutions

990 • Fiscal year 2014 • EIN 41-1449179

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization ProfileWWW.SOARCAREERS.ORG
205 West Second Street No 101Duluth, MN 55802

(218) 722-3126

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.14x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,601

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$251,986

Up $2,308 (+0.9%) from 2013

Net Assets

Down

$142,930

Down $71,208 (-33%) from 2013

Liabilities

Up

$109,056

Up $73,516 (+207%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$759,858

Up $165,100 (+28%) from 2013

Expenses

Up

$834,362

Up $141,203 (+20%) from 2013

Net Income

Up

-$74,504

Up $23,897 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $362,277Liabilities 2011: $30,200Net Assets 2011: $332,0772011Assets 2012: $340,106Liabilities 2012: $27,490Net Assets 2012: $312,6162012Assets 2013: $249,678Liabilities 2013: $35,540Net Assets 2013: $214,1382013Assets 2014: $251,986Liabilities 2014: $109,056Net Assets 2014: $142,9302014Assets 2015: $227,853Liabilities 2015: $84,768Net Assets 2015: $143,0852015Assets 2016: $241,136Liabilities 2016: $138,922Net Assets 2016: $102,2142016Assets 2017: $365,386Liabilities 2017: $120,161Net Assets 2017: $245,2252017Assets 2018: $280,110Liabilities 2018: $141,225Net Assets 2018: $138,8852018Assets 2019: $281,728Liabilities 2019: $124,539Net Assets 2019: $157,1892019Assets 2020: $350,119Liabilities 2020: $208,869Net Assets 2020: $141,2502020Assets 2021: $318,936Liabilities 2021: $223,188Net Assets 2021: $95,7482021Assets 2022: $346,760Liabilities 2022: $133,313Net Assets 2022: $213,4472022Assets 2023: $440,230Liabilities 2023: $150,359Net Assets 2023: $289,8712023

Highlighted filing

2014

Assets$251,986
Liabilities$109,056
Net Assets$142,930
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $896,3622011Expenses 2012: $645,5082012Revenue 2013: $594,758Expenses 2013: $693,159Net Income 2013: -$98,4012013Revenue 2014: $759,858Expenses 2014: $834,362Net Income 2014: -$74,5042014Revenue 2015: $761,309Expenses 2015: $770,827Net Income 2015: -$9,5182015Revenue 2016: $645,663Expenses 2016: $683,958Net Income 2016: -$38,2952016Revenue 2017: $867,953Expenses 2017: $724,942Net Income 2017: $143,0112017Revenue 2018: $842,450Expenses 2018: $948,790Net Income 2018: -$106,3402018Revenue 2019: $901,094Expenses 2019: $882,790Net Income 2019: $18,3042019Revenue 2020: $852,934Expenses 2020: $868,873Net Income 2020: -$15,9392020Revenue 2021: $1,019,985Expenses 2021: $1,065,487Net Income 2021: -$45,5022021Revenue 2022: $1,200,667Expenses 2022: $1,082,968Net Income 2022: $117,6992022Revenue 2023: $1,224,695Expenses 2023: $1,148,271Net Income 2023: $76,4242023

Highlighted filing

2014

Revenue$759,858
Expenses$834,362
Net Income-$74,504
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.0
Gross Receipts
$759,858
Mission and Program Overview

Mission

Soar inspires personal transformation through career development.

Helping people who are seeking employment, education or successful re-entry build productive lives through sustainable employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$105,847$161,452▲ $55,605
Savings and Temporary Cash Investments$97,500$50,500▼ $47,000
Investments in Publicly Traded Securities$9,475$12,771▲ $3,296
Prepaid Expenses and Deferred Charges$5,708$11,018▲ $5,310
Cash and Non-Interest-Bearing Accounts$18,518$8,572▼ $9,946
Land, Buildings, and Equipment, Net$12,630$7,673▼ $4,957
Total Assets$249,678$251,986▲ $2,308
Liabilities
Accounts Payable and Accrued Expenses$34,428$107,943▲ $73,515
Other Liabilities$1,112$1,113▲ $1
Total Liabilities$35,540$109,056▲ $73,516
Net Assets / Fund Balance
Unrestricted Net Assets$165,088$104,437▼ $60,651
Temporarily Rstr Net Assets$49,050$38,493▼ $10,557
Total Net Assets Fund Balance$214,138$142,930▼ $71,208
Total Liabilities and Net Assets / Fund Balance$249,678$251,986▲ $2,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,673$60,775$68,448
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily EdisonExecutive DirectorFT$57,156$5,445$62,601
David MattsonFinance DirectorFT$49,286$6,704$55,990

Board Members and Trustees

NameTitle
Fred LundPresident
Kyle AultVice President
Bernie JohnsonBoard Member
Cameron BloomBoard Member
Carl CrawfordBoard Member
Jan SaxhaugBoard Member
Kelly BoedigheimerBoard Member
Kim HallBoard Member
Matt WhitingBoard Member
Betsy HarmonSecretary
Steve WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,916
Program Service Revenue
$51,169
Investment Income
$501
Other Revenue
$2,272
All Other Contributions
$66,232
Change in Net Assets
$-74,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,296
Total Revenue per Audited Statements
$763,154
Total Revenue per Form 990
$759,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,868
Other Expenses$368,494
Total Fundraising Expense$9,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,028$40,679$4,030$265,737
Fees for Services Other$235,520$6,231$643$242,394
Current Officers, Directors, Trustees, and Key Employees$55,100$60,905$2,586$118,591
Payroll Taxes$32,044$11,283$749$44,076
Other Employee Benefits$30,515$6,395$554$37,464
Occupancy$22,164$7,844$484$30,492
Travel$10,277$1,485-$11,762
Fees for Services Accounting$7,089$2,496$165$9,750
Insurance$5,197$1,830$121$7,148
Depreciation Depletion$4,635$1,632$108$6,375
Office Expenses$3,521$1,240$83$4,844
Advertising$1,474$551$76$2,101
Other Expenses$262$563$181$825
Total Functional Expenses$677,125$147,265$9,972$834,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$834,362
Total Expenses per Audited Statements$834,362
Total Expenses per Form 990$834,362
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“We share it with our finance committee-they review it and recommend approval by the board at next meeting.”

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

“Annually we ask all board members to fill out a new conflict of interest form; then we make a list of those with potential conflicts. We ask board members to abstain on discussions or votes that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The minnesota council of non-profits salary and benefits survey is used to establish compensation levels for all employees. The executive director is evaluated annually by selected members of the board of directors under the leadership of the personnel committee. The personnel committee recommends compensation levels for the executive director to the rest of the board which then votes on it. Minutes are kept for all deliberations. This process was used in 2012. The finance director is evaluated by the executive director with input from the finance committee. The board establishes a maximum compensation increase amount for the finance director which the executive director can grant to the finance director upon completion of the performance evaluation.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements and other documents are available upon request; also sent to all major funders.”

Filing and Contact Details

Filer

EIN
41-1449179
Phone
2187223126

Signing Officer

Name
Emily Edison
Title
Executive Director
Phone
2187223126
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Edison
Formed
1980
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
58

Preparer

Preparer
Deborah Medlin
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 20,713. Management and general expenses 105. Fundraising expenses 620. Total expenses 21,438. Subcontracts: program service expenses 213,850. Management and general expenses 5,789. Fundraising expenses 0. Total expenses 219,639. Other fees: program service expenses 957. Management and general expenses 337. Fundraising expenses 23. Total expenses 1,317.”

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income tax status - the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization is classified as a public charity. The organization is also exempt from state income tax. The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. Federal returns for the years ended 2010 and thereafter remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 486 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/LandBldgEquipCostOrOtherBssAmt068448
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING PEOPLE WHO ARE SEEKING EMPLOYMENT, EDUCATION OR SUCCESSFUL RE-ENTRY BUILD PRODUCTIVE LIVES THROUGH SUSTAINABLE EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0214138
IRS990/NetAssetsOrFundBalancesEOYAmt0142930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0484
IRS990/OccupancyGrp/ManagementAndGeneralAmt07844
IRS990/OccupancyGrp/ProgramServicesAmt022164
IRS990/OccupancyGrp/TotalAmt030492
IRS990/OfficeExpensesGrp/FundraisingAmt083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01240
IRS990/OfficeExpensesGrp/ProgramServicesAmt03521
IRS990/OfficeExpensesGrp/TotalAmt04844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037464
IRS990/OtherExpensesGrp/Desc0PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0192
IRS990/OtherExpensesGrp/FundraisingAmt1181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2563
IRS990/OtherExpensesGrp/ProgramServicesAmt035393
IRS990/OtherExpensesGrp/ProgramServicesAmt18150
IRS990/OtherExpensesGrp/ProgramServicesAmt24756
IRS990/OtherExpensesGrp/ProgramServicesAmt3262
IRS990/OtherExpensesGrp/TotalAmt035393
IRS990/OtherExpensesGrp/TotalAmt111212
IRS990/OtherExpensesGrp/TotalAmt26198
IRS990/OtherExpensesGrp/TotalAmt3825
IRS990/OtherLiabilitiesGrp/BOYAmt01112
IRS990/OtherLiabilitiesGrp/EOYAmt01113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02272
IRS990/OtherRevenueTotalAmt02272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265737
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011283
IRS990/PayrollTaxesGrp/ProgramServicesAmt032044
IRS990/PayrollTaxesGrp/TotalAmt044076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011018
IRS990/PrincipalOfficerNm0EMILY EDISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051169
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OFFENDER REENTRY PROGRAM (CORP):WITH THE OVERALL GOAL OF REDUCING RECIDIVISM, CORP HELPS EX-OFFENDERS RETURNING TO THE DULUTH COMMUNITY BY PROVIDING CASE MANAGEMENT, MENTORING AND SUPPORT. DURING THIS REPORTING PERIOD, 102 CLIENTS ENROLLED IN CORP. IN ADDITION TO THE EMPLOYMENT/EDUCATION SUCCESS REFLECTED ABOVE, THE FOLLOWING SHOWS THE PERCENT OF CORP CLIENTS THAT MADE PROGRESS TOWARDS ACHIEVING INDIVIDUALIZED GOALS: PRO-SOCIAL RELATIONSHIPS (71%), HOUSED (78%), SOBRIETY (68%). RECIDIVISM (REINCARCERATION DUE TO NEW FELONY CHARGE) WAS 3%. THOSE REINCARCERATED FOR ANY REASON, INCLUDING VIOLATIONS, 25%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-106
IRS990/PYOtherExpensesAmt0279870
IRS990/PYOtherRevenueAmt04103
IRS990/PYProgramServiceRevenueAmt090168
IRS990/PYRevenuesLessExpensesAmt0-98401
IRS990/PYSalariesCompEmpBnftPaidAmt0413289
IRS990/PYTotalExpensesAmt0693159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0594758
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0705916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0512059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0783295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0806670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03308533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0448461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt03308533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0705916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0512059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0783295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0806670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03308533
IRS990ScheduleA/TotalSupportAmt03324669
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0834362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt03296
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0759858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX. THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR THE YEARS ENDED 2010 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07673
IRS990ScheduleD/TotalExpensesPerForm990Amt0834362
IRS990ScheduleD/TotalLiabilityAmt01113
IRS990ScheduleD/TotalRevenuePerForm990Amt0759858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0763154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834362
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE SHARE IT WITH OUR FINANCE COMMITTEE-THEY REVIEW IT AND RECOMMEND APPROVAL BY THE BOARD AT NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY WE ASK ALL BOARD MEMBERS TO FILL OUT A NEW CONFLICT OF INTEREST FORM; THEN WE MAKE A LIST OF THOSE WITH POTENTIAL CONFLICTS. WE ASK BOARD MEMBERS TO ABSTAIN ON DISCUSSIONS OR VOTES THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MINNESOTA COUNCIL OF NON-PROFITS SALARY AND BENEFITS SURVEY IS USED TO ESTABLISH COMPENSATION LEVELS FOR ALL EMPLOYEES. THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS UNDER THE LEADERSHIP OF THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE RECOMMENDS COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR TO THE REST OF THE BOARD WHICH THEN VOTES ON IT. MINUTES ARE KEPT FOR ALL DELIBERATIONS. THIS PROCESS WAS USED IN 2012. THE FINANCE DIRECTOR IS EVALUATED BY THE EXECUTIVE DIRECTOR WITH INPUT FROM THE FINANCE COMMITTEE. THE BOARD ESTABLISHES A MAXIMUM COMPENSATION INCREASE AMOUNT FOR THE FINANCE DIRECTOR WHICH THE EXECUTIVE DIRECTOR CAN GRANT TO THE FINANCE DIRECTOR UPON COMPLETION OF THE PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST; ALSO SENT TO ALL MAJOR FUNDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 20,713. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 620. TOTAL EXPENSES 21,438. SUBCONTRACTS: PROGRAM SERVICE EXPENSES 213,850. MANAGEMENT AND GENERAL EXPENSES 5,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,639. OTHER FEES: PROGRAM SERVICE EXPENSES 957. MANAGEMENT AND GENERAL EXPENSES 337. FUNDRAISING EXPENSES 23. TOTAL EXPENSES 1,317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,986
Liabilities
$109,056
Net assets
$142,930
Revenue
$759,858
Expenses
$834,362
Net income
-$74,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.15$0.29$1.22$1.15$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.13$0.21$1.20$1.08$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.22$0.10$1.02$1.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.21$0.14$0.85$0.87$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.12$0.16$0.90$0.88$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.14$0.14$0.84$0.95$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.12$0.25$0.87$0.72$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$0.65$0.68$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.08$0.14$0.76$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$0.76$0.83$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.59$0.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.90