Civic Intelligence

Soar Career Solutions

990 • Fiscal year 2020 • EIN 41-1449179

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileWWW.SOARCAREERS.ORG
205 West Second Street No 101Duluth, MN 55803

(218) 722-3126

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.24x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$80,382

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.3%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$350,119

Up $68,391 (+24%) from 2019

Net Assets

Down

$141,250

Down $15,939 (-10%) from 2019

Liabilities

Up

$208,869

Up $84,330 (+68%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Down

$852,934

Down $48,160 (-5.3%) from 2019

Expenses

Down

$868,873

Down $13,917 (-1.6%) from 2019

Net Income

Down

-$15,939

Down $34,243 (-187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$350,119
Liabilities$208,869
Net Assets$141,250
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$852,934
Expenses$868,873
Net Income-$15,939
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$852,934
Mission and Program Overview

Mission

Soar inspires personal transformation through career development.

Soar inspires personal transformation through career development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,847$205,330▲ $132,483
Pledges and Grants Receivable$172,285$103,121▼ $69,164
Land, Buildings, and Equipment, Net$22,061$23,636▲ $1,575
Prepaid Expenses and Deferred Charges$14,535$18,032▲ $3,497
Total Assets$281,728$350,119▲ $68,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,494$149,262▲ $101,768
Accounts Payable and Accrued Expenses$77,045$59,607▼ $17,438
Total Liabilities$124,539$208,869▲ $84,330
Net Assets / Fund Balance
Net Assets With Donor Restrictions$78,245$93,523▲ $15,278
Net Assets Without Donor Restrictions$78,944$47,727▼ $31,217
Total Net Assets Fund Balance$157,189$141,250▼ $15,939
Total Liabilities and Net Assets / Fund Balance$281,728$350,119▲ $68,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,636$38,018$61,654
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily EdisonExecutive DiFT$74,749$5,633$80,382
Ann MillerFinance DireFT$52,560$3,681$56,241

Board Members and Trustees

NameTitle
Patricia SauerPresident
Adam JohnsonBoard Member
Kyra GustafsonBoard Member
Sonia VinnesBoard Member
Tricia HobbsBoard Member
Mary Thompson BodeCo-treasuer
Danielle BuchbergerCo-treasurer
Theresa SeveranceSecretary
Steve RisacherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$850,432
Program Service Revenue
$2,275
Investment Income
$227
Other Revenue
$0
All Other Contributions
$110,579
Change in Net Assets
$-15,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,934
Total Revenue per Audited Statements
$852,934
Total Revenue per Form 990
$852,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,523
Other Expenses$232,350
Total Fundraising Expense$8,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,487$23,173$146$384,806
Current Officers, Directors, Trustees, and Key Employees$39,983$91,332$1,960$133,275
Fees for Services Other$65,437$3,954-$69,391
Other Employee Benefits$64,288$4,482$166$68,936
Occupancy$33,781$8,700$853$43,334
Payroll Taxes$32,590$9,104$336$42,030
Office Expenses$10,800$6,131$435$17,366
Fees for Services Accounting$5,332$8,311$29$13,672
Depreciation Depletion$8,582$2,086$104$10,772
Insurance$5,992$2,055$173$8,220
Pension Plan Contributions$7,476--$7,476
Travel$6,272$864$186$7,322
Advertising$1,463$126$3,790$5,379
Interest$2,374$577$29$2,980
Other Expenses$41$439$4$484
Total Functional Expenses$692,174$168,294$8,405$868,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$868,873
Total Expenses per Audited Statements$868,873
Total Expenses per Form 990$868,873
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 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
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, Page 6, Part VI, Line 11B

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

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

“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 the executive committee which are elected officers of the board of directors under guidance from the finance committee, the executive committee recommends compensation levels for the executive director to the board of directors this recommendation is voted on by board members, board minutes document all deliberations the finance director is evaluated annually by the executive director under guidance from the finance committee, the executive director recommends a pay increase to the board of directors the recommendation is voted on by boa rd members, board minutes document all deliberations.”

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

“Same process as described in 15a.”

Form 990, Page 6, Part VI, 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 55803

Signing Officer

Name
Emily Edison
Title
Executive Director
Phone
2187223126
Signed
2020-11-13

Organization Details

Principal Officer
Emily Edison
Formed
1980
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
17

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) and similar provisions of minnesota statutes. There was no required provision for income taxes for the year ended june 30, 2020. The organization follows the recognition requirements of uncertain tax positions, if any, as required by generally accepted accounting principles. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates and, as of june 30, 2020 and 2019, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for tax years before 2017.”

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IRS990/OccupancyGrp/TotalAmt043334
IRS990/OfficeExpensesGrp/FundraisingAmt0435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06131
IRS990/OfficeExpensesGrp/ProgramServicesAmt010800
IRS990/OfficeExpensesGrp/TotalAmt017366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068936
IRS990/OtherExpensesGrp/Desc0PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0194
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1439
IRS990/OtherExpensesGrp/ProgramServicesAmt030723
IRS990/OtherExpensesGrp/ProgramServicesAmt115553
IRS990/OtherExpensesGrp/ProgramServicesAmt241
IRS990/OtherExpensesGrp/TotalAmt030723
IRS990/OtherExpensesGrp/TotalAmt122707
IRS990/OtherExpensesGrp/TotalAmt2484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384806
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09104
IRS990/PayrollTaxesGrp/ProgramServicesAmt032590
IRS990/PayrollTaxesGrp/TotalAmt042030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07476
IRS990/PensionPlanContributionsGrp/TotalAmt07476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018032
IRS990/PrincipalOfficerNm0EMILY EDISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02275
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 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 21.6% IN COMPARISON TO THE NATIONAL AVERAGE OF 64%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0315422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0902970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0322947
IRS990/PYOtherRevenueAmt0-2100
IRS990/PYProgramServiceRevenueAmt0146
IRS990/PYRevenuesLessExpensesAmt018304
IRS990/PYSalariesCompEmpBnftPaidAmt0559843
IRS990/PYTotalExpensesAmt0882790
IRS990/PYTotalRevenueAmt0901094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0850432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0902970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0840833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0861336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04098658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt04077653
IRS990ScheduleA/SubstantialContributorsTotAmt021005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0850432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0902970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0861336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0643087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04098658
IRS990ScheduleA/TotalSupportAmt04099751
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/EquipmentGrp/BookValueAmt023636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061654
IRS990ScheduleD/ExpensesSubtotalAmt0868873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0852934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND SIMILAR PROVISIONS OF MINNESOTA STATUTES. THERE WAS NO REQUIRED PROVISION FOR INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2020. THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS OF UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES AND, AS OF JUNE 30, 2020 AND 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023636
IRS990ScheduleD/TotalExpensesPerForm990Amt0868873
IRS990ScheduleD/TotalRevenuePerForm990Amt0852934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0868873
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE SHARE IT WITH OUR FINANCE COMMITTEE, THEY REVIEW IT AND RECOMMEND APPROVAL BY THE BOARD AT THE 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 THE EXECUTIVE COMMITTEE WHICH ARE ELECTED OFFICERS OF THE BOARD OF DIRECTORS UNDER GUIDANCE FROM THE FINANCE COMMITTEE, THE EXECUTIVE COMMITTEE RECOMMENDS COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS THIS RECOMMENDATION IS VOTED ON BY BOARD MEMBERS, BOARD MINUTES DOCUMENT ALL DELIBERATIONS THE FINANCE DIRECTOR IS EVALUATED ANNUALLY BY THE EXECUTIVE DIRECTOR UNDER GUIDANCE FROM THE FINANCE COMMITTEE, THE EXECUTIVE DIRECTOR RECOMMENDS A PAY INCREASE TO THE BOARD OF DIRECTORS THE RECOMMENDATION IS VOTED ON BY BOA RD MEMBERS, BOARD MINUTES DOCUMENT ALL DELIBERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME PROCESS AS DESCRIBED IN 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITED FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST, ALSO SENT TO ALL MAJOR FUNDERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0281728
IRS990/TotalAssetsEOYAmt0350119
IRS990/TotalAssetsGrp/BOYAmt0281728
IRS990/TotalAssetsGrp/EOYAmt0350119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0850432
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0692174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124539
IRS990/TotalLiabilitiesEOYAmt0208869
IRS990/TotalLiabilitiesGrp/BOYAmt0124539
IRS990/TotalLiabilitiesGrp/EOYAmt0208869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141250
IRS990/TotalOtherCompensationAmt09314
IRS990/TotalProgramServiceExpensesAmt0692174
IRS990/TotalProgramServiceRevenueAmt02275
IRS990/TotalReportableCompFromOrgAmt0127309
IRS990/TotalRevenueGrp/ExclusionAmt0227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0852934
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350119
IRS990/TravelGrp/FundraisingAmt0186
IRS990/TravelGrp/ManagementAndGeneralAmt0864

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,119
Liabilities
$208,869
Net assets
$141,250
Revenue
$852,934
Expenses
$868,873
Net income
-$15,939
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
2020Detailed filing. Detailed filing data is available for this year.$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
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