Civic Intelligence

Soar Career Solutions

990 • Fiscal year 2017 • EIN 41-1449179

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,268

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$365,386

Up $124,250 (+52%) from 2016

Net Assets

Up

$245,225

Up $143,011 (+140%) from 2016

Liabilities

Down

$120,161

Down $18,761 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$867,953

Up $222,290 (+34%) from 2016

Expenses

Up

$724,942

Up $40,984 (+6.0%) from 2016

Net Income

Up

$143,011

Up $181,306 (+473%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$365,386
Liabilities$120,161
Net Assets$245,225
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$867,953
Expenses$724,942
Net Income$143,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$878,392
Mission and Program Overview

Mission

Soar inspires personal transformation through career development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$158,010$292,047▲ $134,037
Cash and Non-Interest-Bearing Accounts$56,523$50,460▼ $6,063
Land, Buildings, and Equipment, Net$3,317$11,861▲ $8,544
Investments in Publicly Traded Securities$10,401--
Prepaid Expenses and Deferred Charges$11,612$8,436▼ $3,176
Savings and Temporary Cash Investments$1,273--
Total Assets$241,136$365,386▲ $124,250
Other Assets Total$0$2,582▲ $2,582
Liabilities
Accounts Payable and Accrued Expenses$107,174$103,052▼ $4,122
Mortgage Notes Payable Secured by Investment Property$28,484$17,109▼ $11,375
Other Liabilities$3,264$0▼ $3,264
Total Liabilities$138,922$120,161▼ $18,761
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,285$153,666▲ $120,381
Unrestricted Net Assets$68,929$91,559▲ $22,630
Total Net Assets Fund Balance$102,214$245,225▲ $143,011
Total Liabilities and Net Assets / Fund Balance$241,136$365,386▲ $124,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,861$58,587$70,448
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily EdisonEXecutive directorFT$60,538$9,730$70,268
David MattsonFinance DirectorFT$46,555$12,518$59,073

Board Members and Trustees

NameTitle
CAMERON BLOOM krugerPresident
Kelly BoedigheimerVice President
Angela RobertsonBoard Member
Cindy EvensonBoard Member
Danielle BuchbergerBoard Member
Fred LundBoard Member
Jeri WernerBoard Member
Patricia SauerBoard Member
Theresa SeveranceBoard Member
Steve RisacherSecretary
Matt WhitingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,336
Program Service Revenue
$2,897
Investment Income
$1,785
Other Revenue
$1,935
All Other Contributions
$252,387
Change in Net Assets
$143,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$867,953
Total Revenue per Form 990
$867,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,955
Other Expenses$293,987
Total Fundraising Expense$11,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,868$48,181$2,802$234,851
Fees for Services Other$188,042$3,880$38$191,960
Current Officers, Directors, Trustees, and Key Employees$60,282$66,405$2,654$129,341
Other Employee Benefits$32,305$4,434-$36,739
Payroll Taxes$20,601$9,099$324$30,024
Occupancy$19,052$4,629$1,620$25,301
Fees for Services Accounting$8,596$3,855$190$12,641
Office Expenses$6,433$2,127$155$8,715
Insurance$5,431$2,436$120$7,987
Travel$3,875$828$20$4,723
Depreciation Depletion$3,129$1,404$69$4,602
Advertising$428$520$3,181$4,129
Interest-$1,660-$1,660
Other Expenses$400$998$292$1,398
Total Functional Expenses$558,655$154,822$11,465$724,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$724,942
Total Expenses per Audited Statements$724,942
Total Expenses per Form 990$724,942
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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. 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

Filer Name
Soar Career Solutions
EIN
41-1449179
Phone
2187223126
Address
205 WEST SECOND STREET No 101, DULUTH, MN 55802

Signing Officer

Name
Emily Edison
Title
Executive Director
Phone
2187223126
Signed
2017-11-14
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
14
Volunteers
35

Preparer

Firm
Wipfli LLP
Address
1502 London Road Suite 200, Duluth, MN 55812
Preparer
Becky Cebelinski
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“contracted services: Program service expenses 1,675. Management and general expenses 3,880. Fundraising expenses 38. Total expenses 5,593. subcontracts: Program service expenses 186,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 186,367.”

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. However, income form certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation on unrelated business income. The Organization is also exempt from Minnesota income taxes. Federal returns for the years ended 2013 and thereafter remain subject to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 496 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/Desc0In FY2017, Soar worked with 441clients; 90% of who participated in workshops increased their work readiness knowledge; 77% of clients who accessed post-secondary education, obtained a degree or certification; and 70% of job seekers got a job with an average wage of $11.29/hour. Employment services: clients participating in career development workshops, build their soft skills, take job skills training through local educational institutions, learn about the current job market, and build effective job search skills that help with resumes, applications, interviewing and career planning. Employment Services participants reduce their reliance on public assistance on an average of $1950/year.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOAR inspires personal transformation through career development.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028484
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017109
IRS990/NetAssetsOrFundBalancesBOYAmt0102214
IRS990/NetAssetsOrFundBalancesEOYAmt0245225
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01620
IRS990/OccupancyGrp/ManagementAndGeneralAmt04629
IRS990/OccupancyGrp/ProgramServicesAmt019052
IRS990/OccupancyGrp/TotalAmt025301
IRS990/OfficeExpensesGrp/FundraisingAmt0155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02127
IRS990/OfficeExpensesGrp/ProgramServicesAmt06433
IRS990/OfficeExpensesGrp/TotalAmt08715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036739
IRS990/OtherExpensesGrp/Desc0PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1998
IRS990/OtherExpensesGrp/ProgramServicesAmt016546
IRS990/OtherExpensesGrp/ProgramServicesAmt19667
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/TotalAmt016546
IRS990/OtherExpensesGrp/TotalAmt114325
IRS990/OtherExpensesGrp/TotalAmt21398
IRS990/OtherLiabilitiesGrp/BOYAmt03264
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01935
IRS990/OtherRevenueTotalAmt01935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234851
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09099
IRS990/PayrollTaxesGrp/ProgramServicesAmt020601
IRS990/PayrollTaxesGrp/TotalAmt030024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0292047
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08436
IRS990/PrincipalOfficerNm0EMILY EDISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02897
IRS990/ProgSrvcAccomActy2Grp/Desc0Re-entry services: With the overall goal of reducing recidivism, re-entry services helps ex-offenders address the barriers individuals endure when returning back to the Duluth community from incarceration. Re-entry case managers provide one-on-one assistance to help clients find housing, maintain sobriety, address their mental health, establish healthy relationships and address legal issues, to name a few. Individuals utilize employment services' programming when searching for employment. The three-year recidivism rate for clients who access this program is 36% in comparison to the MN state average of 65%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226433
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0598944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt0273979
IRS990/PYOtherRevenueAmt010724
IRS990/PYProgramServiceRevenueAmt035615
IRS990/PYRevenuesLessExpensesAmt0-38295
IRS990/PYSalariesCompEmpBnftPaidAmt0409979
IRS990/PYTotalExpensesAmt0683958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0645663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0861336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0705916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03397946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0253934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt03373794
IRS990ScheduleA/SubstantialContributorsTotAmt024152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0861336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0705916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03397946
IRS990ScheduleA/TotalSupportAmt03421224
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/BookValueAmt011861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0724942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0867953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Status - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income form certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation on unrelated business income. The Organization is also exempt from Minnesota income taxes. Federal returns for the years ended 2013 and thereafter remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011861
IRS990ScheduleD/TotalExpensesPerForm990Amt0724942
IRS990ScheduleD/TotalRevenuePerForm990Amt0867953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724942
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. 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 1,675. Management and general expenses 3,880. Fundraising expenses 38. Total expenses 5,593. subcontracts: Program service expenses 186,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 186,367.
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 11b
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$365,386
Liabilities
$120,161
Net assets
$245,225
Revenue
$867,953
Expenses
$724,942
Net income
$143,011
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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