Civic Intelligence

Restart Inc.

990 • Fiscal year 2016 • EIN 41-1544095

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization ProfileWWW.RESTARTINCMN.ORG

View Organization Page

5275 Edina Industrial Blvd Rm 240Edina, MN 55439

(952) 767-3350

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$123,353

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,272,936

Up $667,161 (+42%) from 2015

Net Assets

Up

$1,220,281

Up $68,792 (+6.0%) from 2015

Liabilities

Up

$1,052,655

Up $598,369 (+132%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$3,777,613

Up $41,679 (+1.1%) from 2015

Expenses

Down

$3,770,127

Down $66,705 (-1.7%) from 2015

Net Income

Up

$7,486

Up $108,384 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,781,218Liabilities 2011: $596,061Net Assets 2011: $1,185,1572011Assets 2012: $1,821,171Liabilities 2012: $585,442Net Assets 2012: $1,235,7292012Assets 2013: $1,739,521Liabilities 2013: $547,405Net Assets 2013: $1,192,1162013Assets 2014: $1,720,045Liabilities 2014: $467,658Net Assets 2014: $1,252,3872014Assets 2015: $1,605,775Liabilities 2015: $454,286Net Assets 2015: $1,151,4892015Assets 2016: $2,272,936Liabilities 2016: $1,052,655Net Assets 2016: $1,220,2812016Assets 2017: $2,297,523Liabilities 2017: $1,040,536Net Assets 2017: $1,256,9872017Assets 2018: $2,133,016Liabilities 2018: $1,025,991Net Assets 2018: $1,107,0252018Assets 2019: $2,169,997Liabilities 2019: $990,563Net Assets 2019: $1,179,4342019Assets 2020: $2,353,423Liabilities 2020: $989,940Net Assets 2020: $1,363,4832020Assets 2021: $1,887,159Liabilities 2021: $424,820Net Assets 2021: $1,462,3392021Assets 2022: $1,907,402Liabilities 2022: $853,509Net Assets 2022: $1,053,8932022Assets 2023: $1,505,874Liabilities 2023: $513,968Net Assets 2023: $991,9062023Assets 2024: $1,477,903Liabilities 2024: $385,190Net Assets 2024: $1,092,7132024

Highlighted filing

2016

Assets$2,272,936
Liabilities$1,052,655
Net Assets$1,220,281
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,546,805Expenses 2011: $3,509,724Net Income 2011: $37,0812011Revenue 2012: $3,507,149Expenses 2012: $3,456,577Net Income 2012: $50,5722012Revenue 2013: $3,533,970Expenses 2013: $3,577,583Net Income 2013: -$43,6132013Revenue 2014: $3,786,581Expenses 2014: $3,726,310Net Income 2014: $60,2712014Revenue 2015: $3,735,934Expenses 2015: $3,836,832Net Income 2015: -$100,8982015Revenue 2016: $3,777,613Expenses 2016: $3,770,127Net Income 2016: $7,4862016Revenue 2017: $3,928,331Expenses 2017: $3,891,625Net Income 2017: $36,7062017Revenue 2018: $4,034,535Expenses 2018: $4,184,497Net Income 2018: -$149,9622018Revenue 2019: $3,990,933Expenses 2019: $3,918,523Net Income 2019: $72,4102019Revenue 2020: $3,861,986Expenses 2020: $3,677,937Net Income 2020: $184,0492020Revenue 2021: $3,393,903Expenses 2021: $3,295,047Net Income 2021: $98,8562021Revenue 2022: $3,087,174Expenses 2022: $3,495,620Net Income 2022: -$408,4462022Revenue 2023: $3,190,371Expenses 2023: $3,252,358Net Income 2023: -$61,9872023Revenue 2024: $3,677,647Expenses 2024: $3,576,840Net Income 2024: $100,8072024

Highlighted filing

2016

Revenue$3,777,613
Expenses$3,770,127
Net Income$7,486
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$3,777,613
Mission and Program Overview

Mission

To direct residential and support services to empower men and women with traumatic brain injury to achieve their highest level of independence in the community.

To support persons with brain injury and related disabilities to achieve their highest level of independence through programs and independent living skills services in community living and outreach environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$811,620$1,554,637▲ $743,017
Accounts Receivable$349,511$271,097▼ $78,414
Savings and Temporary Cash Investments$337,793$207,166▼ $130,627
Cash and Non-Interest-Bearing Accounts$13,669$118,109▲ $104,440
Prepaid Expenses and Deferred Charges$93,182$64,242▼ $28,940
Intangible Assets-$8,876-
Total Assets$1,605,775$2,272,936▲ $667,161
Other Assets Total-$48,809-
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,251$895,770▲ $593,519
Accounts Payable and Accrued Expenses$152,035$156,885▲ $4,850
Total Liabilities$454,286$1,052,655▲ $598,369
Net Assets / Fund Balance
Unrestricted Net Assets$1,151,489$1,220,281▲ $68,792
Total Net Assets Fund Balance$1,151,489$1,220,281▲ $68,792
Total Liabilities and Net Assets / Fund Balance$1,605,775$2,272,936▲ $667,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,989$517,187$1,292,176
Leasehold Improvements$269,186$645,789$914,975
Land$395,387-$395,387
Equipment$115,075$239,300$354,375
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James JasperExecutive DiFT$101,376$21,977$123,353

Board Members and Trustees

NameTitle
Kelly J SprattPresident
Brad MontgomeryBoard Member
Brennan McalpinBoard Member
Michael SextonBoard Member
Susan OlsonBoard Member
Daniel AbramowskiSecretary
Bob DehlerTreasurer
Denise ByersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,968
Program Service Revenue
$3,747,799
Investment Income
$626
Other Revenue
$16,220
All Other Contributions
$12,968
Change in Net Assets
$7,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,777,613
Total Revenue per Audited Statements
$3,777,613
Total Revenue per Form 990
$3,777,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,924,844
Other Expenses$845,283
Total Fundraising Expense$17,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,075,768$274,040$9,391$2,359,199
Payroll Taxes$184,020$36,853$1,132$222,005
Other Employee Benefits$177,035$21,282$106$198,423
Occupancy$155,149$37,937-$193,086
Current Officers, Directors, Trustees, and Key Employees$26,419$98,983$6,575$131,977
Office Expenses$52,629$27,073$725$80,427
Depreciation Depletion$56,426$18,819-$75,245
All Other Expenses$31,733$36,796-$68,529
Travel$60,466$2,511-$62,977
Other Expenses$33,297$1,253-$34,550
Insurance$17,233$10,387-$27,620
Fees for Services Other$566$20,379-$20,945
Interest$16,765$995-$17,760
Pension Plan Contributions$12,228$1,012-$13,240
Fees for Services Accounting-$10,600-$10,600
Advertising$217$9,267-$9,484
Fees for Services Legal-$3,653-$3,653
Total Functional Expenses$3,116,555$635,643$17,929$3,770,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,770,127
Total Expenses per Audited Statements$3,770,127
Total Expenses per Form 990$3,770,127
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The return is reviewed by the organization's board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee reviews any potential conflicts of interest and reports to the full board for any necessary action.”

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

“For the last 6 years the organization has used the mn nonprofits salary and benefits survey compiled by the mn council of nonprofits to determine wages for the management team including the executive director.”

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

“For the last 6 years the organization has used the mn nonprofits salary and benefits survey compiled by the mn council of nonprofits to determine wages for the management team including the executive director. The board of directors is a non compensated board. See part vii for schedule of compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Restart Inc
EIN
41-1544095
Phone
9527673350
Address
5275 EDINA INDUSTRIAL BLVD RM 240, EDINA, MN 55439

Signing Officer

Name
James Jasper
Title
Executive Director
Phone
6128254287
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Jasper
Formed
1986
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
110
Volunteers
7

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Greg Emmerich
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment to account for unemployment services trust”

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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21253
IRS990/OtherExpensesGrp/ProgramServicesAmt0100461
IRS990/OtherExpensesGrp/ProgramServicesAmt149668
IRS990/OtherExpensesGrp/ProgramServicesAmt266475
IRS990/OtherExpensesGrp/ProgramServicesAmt333297
IRS990/OtherExpensesGrp/TotalAmt0100461
IRS990/OtherExpensesGrp/TotalAmt172399
IRS990/OtherExpensesGrp/TotalAmt267547
IRS990/OtherExpensesGrp/TotalAmt334550
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016220
IRS990/OtherRevenueTotalAmt016220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02075768
IRS990/OtherSalariesAndWagesGrp/TotalAmt02359199
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036853
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184020
IRS990/PayrollTaxesGrp/TotalAmt0222005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012228
IRS990/PensionPlanContributionsGrp/TotalAmt013240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064242
IRS990/PrincipalOfficerNm0JAMES JASPER
IRS990/PriorPeriodAdjustmentsAmt061306
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT AND CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03747799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03747799
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH ILS (INDEPENDENT LIVING SKILLS) SERVICES TO CLIENTS IN THE COMMUNITY THAT ALLOWS THEM TO REMAIN IN THEIR OWN HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0753303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0935781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01461
IRS990/PYOtherExpensesAmt0860855
IRS990/PYOtherRevenueAmt0-9853
IRS990/PYProgramServiceRevenueAmt03662000
IRS990/PYRevenuesLessExpensesAmt0-100898
IRS990/PYSalariesCompEmpBnftPaidAmt02975977
IRS990/PYTotalExpensesAmt03836832
IRS990/PYTotalRevenueAmt03735934
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02812018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03764019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03706834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03735291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03480431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03462430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018149005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06713
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt018528498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03776987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03789160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03825824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03575900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03560627
IRS990ScheduleA/Total509Grp/TotalAmt018528498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03777613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03790621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03827167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03577371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03562439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018535211
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0774989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0517187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292176
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354375
IRS990ScheduleD/ExpensesSubtotalAmt03770127
IRS990ScheduleD/LandGrp/BookValueAmt0395387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0269186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0645789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0914975
IRS990ScheduleD/RevenueSubtotalAmt03777613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01554637
IRS990ScheduleD/TotalExpensesPerForm990Amt03770127
IRS990ScheduleD/TotalRevenuePerForm990Amt03777613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03777613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03770127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND REPORTS TO THE FULL BOARD FOR ANY NECESSARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE LAST 6 YEARS THE ORGANIZATION HAS USED THE MN NONPROFITS SALARY AND BENEFITS SURVEY COMPILED BY THE MN COUNCIL OF NONPROFITS TO DETERMINE WAGES FOR THE MANAGEMENT TEAM INCLUDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THE LAST 6 YEARS THE ORGANIZATION HAS USED THE MN NONPROFITS SALARY AND BENEFITS SURVEY COMPILED BY THE MN COUNCIL OF NONPROFITS TO DETERMINE WAGES FOR THE MANAGEMENT TEAM INCLUDING THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS IS A NON COMPENSATED BOARD. SEE PART VII FOR SCHEDULE OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT TO ACCOUNT FOR UNEMPLOYMENT SERVICES TRUST
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01605775
IRS990/TotalAssetsEOYAmt02272936
IRS990/TotalAssetsGrp/BOYAmt01605775
IRS990/TotalAssetsGrp/EOYAmt02272936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012968
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0635643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03116555
IRS990/TotalFunctionalExpensesGrp/TotalAmt03770127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0454286
IRS990/TotalLiabilitiesEOYAmt01052655
IRS990/TotalLiabilitiesGrp/BOYAmt0454286
IRS990/TotalLiabilitiesGrp/EOYAmt01052655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01151489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01220281
IRS990/TotalOtherCompensationAmt021977
IRS990/TotalProgramServiceExpensesAmt03116555
IRS990/TotalProgramServiceRevenueAmt03747799
IRS990/TotalReportableCompFromOrgAmt0101376

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,272,936
Liabilities
$1,052,655
Net assets
$1,220,281
Revenue
$3,777,613
Expenses
$3,770,127
Net income
$7,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.39$1.09$3.68$3.58$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.51$0.99$3.19$3.25$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.85$1.05$3.09$3.50$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.42$1.46$3.39$3.30$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.99$1.36$3.86$3.68$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.99$1.18$3.99$3.92$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.03$1.11$4.03$4.18$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.04$1.26$3.93$3.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.27$1.05$1.22$3.78$3.77$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.45$1.15$3.74$3.84$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.47$1.25$3.79$3.73$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$0.55$1.19$3.53$3.58$0.04
2012Summary only. Only limited summary data is available for this year.$1.82$0.59$1.24$3.51$3.46$0.05
2011Summary only. Only limited summary data is available for this year.$1.78$0.60$1.19$3.55$3.51$0.04