Civic Intelligence

Eventide Living Center

990 • Fiscal year 2010 • EIN 41-1486796

Oct 01, 2009 to Sep 30, 2010 • Filed on May 03, 2011

Organization Profilewww.eventide.org
1405 7th Street South56560
Siviq Scores

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

Liabilities / Assets

88th percentile

0.93x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$1,444,180

No earlier filing loaded for comparison.

Net Assets

$101,480

No earlier filing loaded for comparison.

Liabilities

$1,342,700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$299,277

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,444,180Liabilities 2010: $1,342,700Net Assets 2010: $101,4802010Assets 2011: $1,434,534Liabilities 2011: $1,271,501Net Assets 2011: $163,0332011Assets 2012: $1,405,570Liabilities 2012: $1,204,631Net Assets 2012: $200,9392012Assets 2013: $1,254,277Liabilities 2013: $1,160,599Net Assets 2013: $93,6782013Assets 2014: $1,178,234Liabilities 2014: $1,106,818Net Assets 2014: $71,4162014Assets 2015: $1,139,987Liabilities 2015: $1,041,129Net Assets 2015: $98,8582015Assets 2016: $1,178,694Liabilities 2016: $1,035,179Net Assets 2016: $143,5152016Assets 2017: $1,105,749Liabilities 2017: $892,377Net Assets 2017: $213,3722017Assets 2018: $1,109,277Liabilities 2018: $818,658Net Assets 2018: $290,6192018Assets 2019: $1,139,406Liabilities 2019: $748,433Net Assets 2019: $390,9732019Assets 2020: $1,071,436Liabilities 2020: $668,203Net Assets 2020: $403,2332020Assets 2021: $1,086,843Liabilities 2021: $592,079Net Assets 2021: $494,7642021Assets 2022: $1,065,859Liabilities 2022: $505,449Net Assets 2022: $560,4102022Assets 2023: $1,052,806Liabilities 2023: $464,969Net Assets 2023: $587,8372023Assets 2024: $982,482Liabilities 2024: $313,570Net Assets 2024: $668,9122024

Highlighted filing

2010

Assets$1,444,180
Liabilities$1,342,700
Net Assets$101,480
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $299,2772010Expenses 2011: $307,6132011Expenses 2012: $283,8432012Revenue 2013: $190,126Expenses 2013: $297,387Net Income 2013: -$107,2612013Revenue 2014: $299,808Expenses 2014: $322,070Net Income 2014: -$22,2622014Revenue 2015: $336,974Expenses 2015: $309,532Net Income 2015: $27,4422015Revenue 2016: $336,795Expenses 2016: $292,138Net Income 2016: $44,6572016Revenue 2017: $345,603Expenses 2017: $275,746Net Income 2017: $69,8572017Revenue 2018: $348,488Expenses 2018: $271,241Net Income 2018: $77,2472018Revenue 2019: $360,840Expenses 2019: $260,486Net Income 2019: $100,3542019Revenue 2020: $273,918Expenses 2020: $261,658Net Income 2020: $12,2602020Revenue 2021: $366,634Expenses 2021: $275,103Net Income 2021: $91,5312021Revenue 2022: $340,574Expenses 2022: $274,928Net Income 2022: $65,6462022Revenue 2023: $331,421Expenses 2023: $303,994Net Income 2023: $27,4272023Revenue 2024: $356,240Expenses 2024: $275,165Net Income 2024: $81,0752024

Highlighted filing

2010

Revenue-
Expenses$299,277
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
May 3, 2011
Return Version
2009v1.7
Gross Receipts
$371,697
Mission and Program Overview

Mission

To enhance the quality of life for those we serve.

Filing and Contact Details

Filer

EIN
41-1486796
Raw XML AppendixShowing 400 of 616 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY07734
IRS990/AccountsPayableAccruedExpenses/EOY010266
IRS990/AccountsReceivable/BOY0229
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To establish, maintain, and carry on, in the city of Moorhead, Minnesota, a Christian home for the elderly. It provides its residents with relief, comfort, and support.
IRS990/AddressPrincipalOfficerUS/AddressLine101405 7th Street South
IRS990/AddressPrincipalOfficerUS/City0Moorhead
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056560
IRS990/Advertising/ManagementAndGeneral071
IRS990/Advertising/Total071
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices069666
IRS990/DepreciationDepletion/Total069666
IRS990/DescribedIn501C301
IRS990/Description0Eventide Living Center is a Minnesota nonprofit corporation which owns and operates a 46-unit housing project for the elderly located in Moorhead, Minnesota. For the year ended 9/30/10, its occupancy percentage was 98.14%.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/EOY010828
IRS990/ExcessBenefitTransaction00
IRS990/Expense0250002
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010250
IRS990/FeesForServicesAccounting/Total010250
IRS990/FeesForServicesLegal/ManagementAndGeneral025
IRS990/FeesForServicesLegal/Total025
IRS990/FeesForServicesManagement/ManagementAndGeneral023953
IRS990/FeesForServicesManagement/Total023953
IRS990/FeesForServicesOther/ProgramServices08862
IRS990/FeesForServicesOther/Total08862
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0Mary Skallerud
IRS990/Form990PartVIISectionA/NamePerson1Marge Aakre
IRS990/Form990PartVIISectionA/NamePerson2Duane Nelson
IRS990/Form990PartVIISectionA/NamePerson3Joy Bang
IRS990/Form990PartVIISectionA/NamePerson4Karla Swenson
IRS990/Form990PartVIISectionA/NamePerson5Phil Seljevold
IRS990/Form990PartVIISectionA/NamePerson6Don Dale
IRS990/Form990PartVIISectionA/NamePerson7Dennis Edwards
IRS990/Form990PartVIISectionA/NamePerson8Cheryl Krabbenhoft
IRS990/Form990PartVIISectionA/NamePerson9Linda Ekre
IRS990/Form990PartVIISectionA/NamePerson10Joan Stenerson
IRS990/Form990PartVIISectionA/NamePerson11Anne Brakke
IRS990/Form990PartVIISectionA/NamePerson12Herb Dahlsad
IRS990/Form990PartVIISectionA/NamePerson13Don Pingree
IRS990/Form990PartVIISectionA/NamePerson14Phil Felde
IRS990/Form990PartVIISectionA/NamePerson15Don Stieha
IRS990/Form990PartVIISectionA/NamePerson16Peter Seljevold
IRS990/Form990PartVIISectionA/NamePerson17Sally Tanner
IRS990/Form990PartVIISectionA/NamePerson18Leann Wright
IRS990/Form990PartVIISectionA/NamePerson19Jon Riewer
IRS990/Form990PartVIISectionA/NamePerson20Wade Stubson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1914054
IRS990/Form990PartVIISectionA/OtherCompensation2019099
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19195373
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20125741
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Past Chair
IRS990/Form990PartVIISectionA/Title2Vice Chair
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Fdtn/Dev Council
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19President/CEO
IRS990/Form990PartVIISectionA/Title20CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0371697
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Interest/ProgramServices066333
IRS990/Interest/Total066333
IRS990/InvestmentIncomeCurrentYear01485
IRS990/InvestmentIncome/ExclusionAmount01485
IRS990/InvestmentIncomePriorYear01143
IRS990/InvestmentIncome/TotalRevenueColumn01485
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0289617
IRS990/InvestmentsPubTradedSecurities/EOY0287033
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec0985121
IRS990/LandBuildingsEquipmentBasis02001700
IRS990/LandBuildingsEquipmentBasisNet/BOY01062961
IRS990/LandBuildingsEquipmentBasisNet/EOY01016579
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To enhance the quality of life for those we serve reflecting our Christian values.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Jon Riewer
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY029060
IRS990/NetAssetsOrFundBalancesEOY0101480
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices083426
IRS990/Occupancy/Total083426
IRS990/OfficeExpenses/ManagementAndGeneral03620
IRS990/OfficeExpenses/ProgramServices01409
IRS990/OfficeExpenses/Total05029
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY016877
IRS990/OtherAssetsTotal/EOY016294
IRS990/OtherExpensePriorYear0277443
IRS990/OtherExpensesCurrentYear0269488
IRS990/OtherExpenses/Description0Miscellaneous
IRS990/OtherExpenses/ManagementAndGeneral01873
IRS990/OtherExpenses/Total01873
IRS990/OtherLiabilities/BOY032093
IRS990/OtherLiabilities/EOY034459
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral08761
IRS990/OtherSalariesAndWages/ProgramServices018761
IRS990/OtherSalariesAndWages/Total027522
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0598
IRS990/PayrollTaxes/ProgramServices01281
IRS990/PayrollTaxes/Total01879
IRS990/PensionPlanContributions/ManagementAndGeneral0124
IRS990/PensionPlanContributions/ProgramServices0264
IRS990/PensionPlanContributions/Total0388
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03186
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1812300
IRS990/ProgramServiceRevenueCY0370212
IRS990/ProgramServiceRevenue/Description0Tenant Rents
IRS990/ProgramServiceRevenue/Description1Miscellaneous Revenues
IRS990/ProgramServiceRevenuePriorYear0361823
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0367280
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12932
IRS990/ProgramServiceRevenue/TotalRevenueColumn0367280
IRS990/ProgramServiceRevenue/TotalRevenueColumn12932
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue0370212
IRS990/RevenuesLessExpensesCY072420
IRS990/RevenuesLessExpensesPriorYear044202
IRS990/SalariesEtcCurrentYear029789
IRS990/SalariesEtcPriorYear041321
IRS990/SavingsAndTempCashInvestments/BOY032315
IRS990/SavingsAndTempCashInvestments/EOY0124274
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear03219
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year04334
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years02854
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years02803
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years01490
IRS990ScheduleA/AmtsFromSubstContributors/Total014700
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01485
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01143
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08655
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012586
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04087
IRS990ScheduleA/GrossInvestmentIncome509/Total027956
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0370212
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0361823
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0355964
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0346461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0335327
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01769787
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01485
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01143
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08655
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012586
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04087
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027956
IRS990ScheduleA/InvestmentIncomePercentage00.01560
IRS990ScheduleA/PriorYearSupportPercentage00.97650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97630
IRS990ScheduleA/PublicSupportTotal50901755087
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear03219
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year04334
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02854
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02803
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01490
IRS990ScheduleA/SupportFromDQPsEtc/Total014700
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0370212
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0361823
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0355964
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0346461
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0335327
IRS990ScheduleA/Total509/Total01769787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0371697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0362966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0364619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0359047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0339414
IRS990ScheduleA/TotalSupportTotal/Total01797743
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0778060
IRS990ScheduleD/Buildings/Depreciation0913300
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01691360
IRS990ScheduleD/Equipment/BookValue037067
IRS990ScheduleD/Equipment/Depreciation071821
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0108888
IRS990ScheduleD/ExcessOrDeficitForYear072420
IRS990ScheduleD/ExcessOrDeficitPerFS072420
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0299277
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Tenant security deposits represent amounts which will be refunded to tenants, subject to the terms of their lease agreements. Tenant security deposits are placed in a segregated savings account.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Center is organized as a Minnesota nonprofit organization and has been recognized by the Internal Revenue Service as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Center undergoes an annual analysis of its various tax positions, assessing the likelihood of these positions being upheld upon examination with relevant tax authorities, as defined by the accounting principles generally accepted in the United States of America. The Center believes that it is compliant with all IRS tax regulations and as of September 30, 2010 has not recorded a tax liability for a tax uncertainty. The Center will recognize future interest and penalties related to unrecognized tax liabilities in income tax expense if incurred. Under normal circumstances, the Center is no longer subject to Federal and state tax examinations by tax authorities for years before 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part IV, Line 2b:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0201452
IRS990ScheduleD/Land/OtherCostOrOtherBasis0201452
IRS990ScheduleD/OtherLiabilities/Amount034459
IRS990ScheduleD/OtherLiabilities/Description0Payments due to affiliated organization
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0371697
IRS990ScheduleD/TotalAdjustments00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,444,180
Liabilities
$1,342,700
Net assets
$101,480
Revenue
-
Expenses
$299,277
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.31$0.67$0.36$0.28$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.46$0.59$0.33$0.30$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.51$0.56$0.34$0.27$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.59$0.49$0.37$0.28$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.67$0.40$0.27$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.75$0.39$0.36$0.26$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.82$0.29$0.35$0.27$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.89$0.21$0.35$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.04$0.14$0.34$0.29$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.04$0.10$0.34$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.11$0.07$0.30$0.32$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$1.16$0.09$0.19$0.30$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.20$0.20$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.27$0.16$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.34$0.10$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits