Civic Intelligence

Tasks Unlimited Lodges

990 • Fiscal year 2011 • EIN 41-1518210

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

2419 Nicollet Avenue South55404
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,637,365

Flat from 2011

Net Assets

Flat

-$901,700

Flat from 2011

Liabilities

Flat

$5,539,065

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$642,586

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $4,131,460Liabilities 2010: $5,007,138Net Assets 2010: -$875,6782010Assets 2011: $4,637,365Liabilities 2011: $5,539,065Net Assets 2011: -$901,7002011Assets 2011: $4,637,365Liabilities 2011: $5,539,065Net Assets 2011: -$901,7002011Assets 2012: $5,334,325Liabilities 2012: $6,470,099Net Assets 2012: -$1,135,7742012Assets 2013: $4,976,813Liabilities 2013: $6,147,541Net Assets 2013: -$1,170,7282013Assets 2014: $5,503,186Liabilities 2014: $6,875,666Net Assets 2014: -$1,372,4802014Assets 2015: $4,847,046Liabilities 2015: $6,471,896Net Assets 2015: -$1,624,8502015Assets 2016: $4,453,612Liabilities 2016: $6,319,888Net Assets 2016: -$1,866,2762016Assets 2017: $4,634,754Liabilities 2017: $6,716,040Net Assets 2017: -$2,081,2862017Assets 2018: $4,618,834Liabilities 2018: $6,960,759Net Assets 2018: -$2,341,9252018Assets 2019: $4,503,542Liabilities 2019: $6,754,774Net Assets 2019: -$2,251,2322019Assets 2020: $4,383,974Liabilities 2020: $6,558,218Net Assets 2020: -$2,174,2442020Assets 2021: $4,786,103Liabilities 2021: $7,252,635Net Assets 2021: -$2,466,5322021Assets 2022: $3,981,390Liabilities 2022: $6,443,215Net Assets 2022: -$2,461,8252022Assets 2023: $3,631,569Liabilities 2023: $6,006,390Net Assets 2023: -$2,374,8212023Assets 2024: $3,511,391Liabilities 2024: $6,155,814Net Assets 2024: -$2,644,4232024

Highlighted filing

2011

Assets$4,637,365
Liabilities$5,539,065
Net Assets-$901,700

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $479,749Expenses 2010: $642,834Net Income 2010: -$163,0852010Expenses 2011: $642,5862011Revenue 2011: $616,564Expenses 2011: $642,586Net Income 2011: -$26,0222011Expenses 2012: $749,7062012Revenue 2013: $831,488Expenses 2013: $866,442Net Income 2013: -$34,9542013Revenue 2014: $559,929Expenses 2014: $761,681Net Income 2014: -$201,7522014Revenue 2015: $520,107Expenses 2015: $772,477Net Income 2015: -$252,3702015Revenue 2016: $539,933Expenses 2016: $781,359Net Income 2016: -$241,4262016Revenue 2017: $525,899Expenses 2017: $740,909Net Income 2017: -$215,0102017Revenue 2018: $550,816Expenses 2018: $811,455Net Income 2018: -$260,6392018Revenue 2019: $876,441Expenses 2019: $785,748Net Income 2019: $90,6932019Revenue 2020: $857,721Expenses 2020: $761,283Net Income 2020: $96,4382020Revenue 2021: $542,030Expenses 2021: $834,318Net Income 2021: -$292,2882021Revenue 2022: $962,088Expenses 2022: $957,381Net Income 2022: $4,7072022Revenue 2023: $921,384Expenses 2023: $834,380Net Income 2023: $87,0042023Revenue 2024: $376,585Expenses 2024: $808,239Net Income 2024: -$431,6542024

Highlighted filing

2011

Revenue-
Expenses$642,586
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$616,564
Mission and Program Overview

Mission

Provides residential housing for serious and persistant mentally ill adults who live in lodgings owned by exempt corporations.

Filing and Contact Details

Filer

EIN
41-1518210
Raw XML AppendixShowing 400 of 553 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Income TaxTasks Unlimited Lodges has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.
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IRS990ScheduleO/GeneralExplanation/Explanation0Unavailable to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1The executive committee of the board conducts annual performance reviews with the executive director. Based on this performance review as well as an internal and external scan of salaries the executive committee determines the salary.
IRS990ScheduleO/GeneralExplanation/Explanation2The board of directors reviews the conflict of interest policy on an annual basis and each member is asked to disclose any areas that may cause conflict of interest concerns. If there is an apparent conflict of interest during the year, it is reviewed and discussed by the board at that time.
IRS990ScheduleO/GeneralExplanation/Explanation3The Finance Committee and board chair reviews this information with the executive director prior to the filling of the official 990.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10Tasks Unlimited Inc
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11Tasks Unlimited Inc
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12Tasks Unlimited Inc
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13Tasks Unlimited Inc
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14Tasks Unlimited Inc
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15Tasks Unlimited Inc
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0900055647
IRS990ScheduleR/Form990ScheduleRPartII/EIN1412095683
IRS990ScheduleR/Form990ScheduleRPartII/EIN2411518209

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$6.16$2.64$0.38$0.81$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$6.01$2.37$0.92$0.83$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$6.44$2.46$0.96$0.96$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$7.25$2.47$0.54$0.83$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$6.56$2.17$0.86$0.76$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$6.75$2.25$0.88$0.79$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$6.96$2.34$0.55$0.81$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$6.72$2.08$0.53$0.74$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$6.32$1.87$0.54$0.78$0.24
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.85$6.47$1.62$0.52$0.77$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$6.88$1.37$0.56$0.76$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.98$6.15$1.17$0.83$0.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$6.47$1.14$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$5.54$0.90$0.64
2011Summary only. Only limited summary data is available for this year.$4.64$5.54$0.90$0.62$0.64$0.03
2010Summary only. Only limited summary data is available for this year.$4.13$5.01$0.88$0.48$0.64$0.16