Civic Intelligence

Restart Inc.

990 • Fiscal year 2017 • EIN 41-1544095

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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

0.45x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$129,355

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,297,523

Up $24,587 (+1.1%) from 2016

Net Assets

Up

$1,256,987

Up $36,706 (+3.0%) from 2016

Liabilities

Down

$1,040,536

Down $12,119 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$3,928,331

Up $150,718 (+4.0%) from 2016

Expenses

Up

$3,891,625

Up $121,498 (+3.2%) from 2016

Net Income

Up

$36,706

Up $29,220 (+390%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$2,297,523
Liabilities$1,040,536
Net Assets$1,256,987
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$3,928,331
Expenses$3,891,625
Net Income$36,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Gross Receipts
$3,928,331
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$1,554,637$1,514,181▼ $40,456
Savings and Temporary Cash Investments$207,166$268,672▲ $61,506
Accounts Receivable$271,097$257,661▼ $13,436
Cash and Non-Interest-Bearing Accounts$118,109$123,354▲ $5,245
Prepaid Expenses and Deferred Charges$64,242$61,902▼ $2,340
Intangible Assets$8,876$8,550▼ $326
Total Assets$2,272,936$2,297,523▲ $24,587
Other Assets Total$48,809$63,203▲ $14,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$895,770$860,754▼ $35,016
Accounts Payable and Accrued Expenses$156,885$179,782▲ $22,897
Total Liabilities$1,052,655$1,040,536▼ $12,119
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,281$1,256,987▲ $36,706
Total Net Assets Fund Balance$1,220,281$1,256,987▲ $36,706
Total Liabilities and Net Assets / Fund Balance$2,272,936$2,297,523▲ $24,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,161$559,015$1,292,176
Leasehold Improvements$273,707$663,352$937,059
Land$395,387-$395,387
Equipment$111,926$261,160$373,086
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James JasperExecutive DiFT$108,244$21,111$129,355
William SiitariFinance DireFT$54,082$3,229$57,311

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
$15,090
Program Service Revenue
$3,899,487
Investment Income
$242
Other Revenue
$13,512
All Other Contributions
$15,090
Change in Net Assets
$36,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,928,331
Total Revenue per Audited Statements
$3,928,331
Total Revenue per Form 990
$3,928,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,109,213
Other Expenses$782,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,256,729$217,596-$2,474,325
Payroll Taxes$205,611$32,961-$238,572
Current Officers, Directors, Trustees, and Key Employees$33,492$167,320-$200,812
Other Employee Benefits$171,101$11,387-$182,488
Occupancy$52,212$42,486-$94,698
Depreciation Depletion$71,037$17,032-$88,069
Office Expenses$48,647$37,144-$85,791
Travel$71,090$2,492-$73,582
All Other Expenses$35,700$18,690-$54,390
Interest$35,535$995-$36,530
Insurance$19,746$9,239-$28,985
Other Expenses$26,263$768-$27,031
Fees for Services Other-$20,860-$20,860
Pension Plan Contributions$12,710$306-$13,016
Advertising$21$10,974-$10,995
Fees for Services Accounting-$10,925-$10,925
Fees for Services Legal-$5,088-$5,088
Total Functional Expenses$3,251,458$640,167$0$3,891,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,891,625
Total Expenses per Audited Statements$3,891,625
Total Expenses per Form 990$3,891,625
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
2018-05-21
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
121
Volunteers
10

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Greg Emmerich
Phone
6514811128
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182488
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2768
IRS990/OtherExpensesGrp/ProgramServicesAmt0100147
IRS990/OtherExpensesGrp/ProgramServicesAmt146734
IRS990/OtherExpensesGrp/ProgramServicesAmt264683
IRS990/OtherExpensesGrp/ProgramServicesAmt326263
IRS990/OtherExpensesGrp/TotalAmt0100147
IRS990/OtherExpensesGrp/TotalAmt178978
IRS990/OtherExpensesGrp/TotalAmt266343
IRS990/OtherExpensesGrp/TotalAmt327031
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013512
IRS990/OtherRevenueTotalAmt013512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02256729
IRS990/OtherSalariesAndWagesGrp/TotalAmt02474325
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205611
IRS990/PayrollTaxesGrp/TotalAmt0238572
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012710
IRS990/PensionPlanContributionsGrp/TotalAmt013016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061902
IRS990/PrincipalOfficerNm0JAMES JASPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT AND CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03899487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03899487
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH ILS (INDEPENDENT LIVING SKILLS) SERVICES TO CLIENTS IN THE COMMUNITY THAT ALLOWS THEM TO REMAIN IN THEIR OWN HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0832749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01003425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0626
IRS990/PYOtherExpensesAmt0845283
IRS990/PYOtherRevenueAmt016220
IRS990/PYProgramServiceRevenueAmt03747799
IRS990/PYRevenuesLessExpensesAmt07486
IRS990/PYSalariesCompEmpBnftPaidAmt02924844
IRS990/PYTotalExpensesAmt03770127
IRS990/PYTotalRevenueAmt03777613
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02896062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03912999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03764019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03706834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03735291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03480431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018599574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05143
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt018895960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03928089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03776987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03789160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03825824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03575900
IRS990ScheduleA/Total509Grp/TotalAmt018895960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03928331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03777613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03790621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03827167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03577371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018901103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0733161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0559015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292176
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373086
IRS990ScheduleD/ExpensesSubtotalAmt03891625
IRS990ScheduleD/LandGrp/BookValueAmt0395387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273707
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0663352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0937059
IRS990ScheduleD/RevenueSubtotalAmt03928331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01514181
IRS990ScheduleD/TotalExpensesPerForm990Amt03891625
IRS990ScheduleD/TotalRevenuePerForm990Amt03928331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03928331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03891625
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/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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02272936
IRS990/TotalAssetsEOYAmt02297523
IRS990/TotalAssetsGrp/BOYAmt02272936
IRS990/TotalAssetsGrp/EOYAmt02297523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015090
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0640167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03251458
IRS990/TotalFunctionalExpensesGrp/TotalAmt03891625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01052655
IRS990/TotalLiabilitiesEOYAmt01040536
IRS990/TotalLiabilitiesGrp/BOYAmt01052655
IRS990/TotalLiabilitiesGrp/EOYAmt01040536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01220281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01256987
IRS990/TotalOtherCompensationAmt024340
IRS990/TotalProgramServiceExpensesAmt03251458
IRS990/TotalProgramServiceRevenueAmt03899487
IRS990/TotalReportableCompFromOrgAmt0162326

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,297,523
Liabilities
$1,040,536
Net assets
$1,256,987
Revenue
$3,928,331
Expenses
$3,891,625
Net income
$36,706
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
2017Detailed filing. Detailed filing data is available for this year.$2.30$1.04$1.26$3.93$3.89$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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