Civic Intelligence

Restart Inc.

990 • Fiscal year 2018 • EIN 41-1544095

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$138,644

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.2%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,133,016

Down $164,507 (-7.2%) from 2017

Net Assets

Down

$1,107,025

Down $149,962 (-12%) from 2017

Liabilities

Down

$1,025,991

Down $14,545 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$4,034,535

Up $106,204 (+2.7%) from 2017

Expenses

Up

$4,184,497

Up $292,872 (+7.5%) from 2017

Net Income

Down

-$149,962

Down $186,668 (-509%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$2,133,016
Liabilities$1,025,991
Net Assets$1,107,025
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$4,034,535
Expenses$4,184,497
Net Income-$149,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,034,535
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$1,514,181$1,465,257▼ $48,924
Accounts Receivable$257,661$422,483▲ $164,822
Savings and Temporary Cash Investments$268,672$101,093▼ $167,579
Cash and Non-Interest-Bearing Accounts$123,354$38,247▼ $85,107
Prepaid Expenses and Deferred Charges$61,902$31,493▼ $30,409
Intangible Assets$8,550$8,222▼ $328
Total Assets$2,297,523$2,133,016▼ $164,507
Other Assets Total$63,203$66,221▲ $3,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$860,754$823,843▼ $36,911
Accounts Payable and Accrued Expenses$179,782$176,393▼ $3,389
Unsecured Notes Loans Payable-$25,755-
Total Liabilities$1,040,536$1,025,991▼ $14,545
Net Assets / Fund Balance
Unrestricted Net Assets$1,256,987$1,107,025▼ $149,962
Total Net Assets Fund Balance$1,256,987$1,107,025▼ $149,962
Total Liabilities and Net Assets / Fund Balance$2,297,523$2,133,016▼ $164,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,332$600,844$1,292,176
Leasehold Improvements$284,467$683,793$968,260
Land$395,387-$395,387
Equipment$94,071$284,153$378,224
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James JasperExecutive DiFT$119,674$18,970$138,644
William SiitariFinance DireFT$31,187-$31,187
Kemi OkiFinance DireFT$29,411-$29,411

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,619
Program Service Revenue
$4,029,931
Investment Income
$580
Other Revenue
$-1,595
All Other Contributions
$5,619
Change in Net Assets
$-149,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,034,535
Revenue Not Reported on Form 990
$1,850
Total Revenue per Audited Statements
$4,036,385
Total Revenue per Form 990
$4,034,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,224,510
Other Expenses$959,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,306,471$222,744-$2,529,215
Payroll Taxes$210,107$34,139-$244,246
Other Employee Benefits$212,199$24,348-$236,547
Current Officers, Directors, Trustees, and Key Employees$34,209$169,341-$203,550
Occupancy$56,837$44,060-$100,897
Office Expenses$44,391$44,043-$88,434
Depreciation Depletion$71,457$16,583-$88,040
Travel$75,287$3,433-$78,720
Other Expenses$68,005$2,261-$70,266
All Other Expenses$47,765$21,862-$69,627
Interest$33,639$2,092-$35,731
Insurance$21,298$9,804-$31,102
Fees for Services Other-$20,211-$20,211
Advertising$5$14,397-$14,402
Fees for Services Accounting-$11,250-$11,250
Pension Plan Contributions$10,823$129-$10,952
Total Functional Expenses$3,335,358$849,139$0$4,184,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,186,347
Expenses per Audited Statements$4,184,497
Total Expenses per Form 990$4,184,497
Expenses Not Reported on Form 990$1,850
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 7 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 7 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
Steve Piekarski
Title
Executive Director
Phone
6128254287
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Piekarski
Formed
1986
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
125
Volunteers
5

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for uncertain positions that more likely than not would not be sustained upon examination by the applicable tax authorities. Federal and state tax authorities generally have the right to examine the current and three previous years of income tax returns. The organization is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0179782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0176393
IRS990/AccountsReceivableGrp/BOYAmt0257661
IRS990/AccountsReceivableGrp/EOYAmt0422483
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014397
IRS990/AdvertisingGrp/ProgramServicesAmt05
IRS990/AdvertisingGrp/TotalAmt014402
IRS990/AllOtherContributionsAmt05619
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021862
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047765
IRS990/AllOtherExpensesGrp/TotalAmt069627
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE PIEKARSKI
IRS990/BooksInCareOfDetail/PhoneNum09527673350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05275 EDINA INDUSTRIAL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055439
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123354
IRS990/CashNonInterestBearingGrp/EOYAmt038247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0169341
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034209
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0203550
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05619
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0580
IRS990/CYOtherExpensesAmt0959987
IRS990/CYOtherRevenueAmt0-1595
IRS990/CYProgramServiceRevenueAmt04029931
IRS990/CYRevenuesLessExpensesAmt0-149962
IRS990/CYSalariesCompEmpBnftPaidAmt03224510
IRS990/CYTotalExpensesAmt04184497
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04034535
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016583
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071457
IRS990/DepreciationDepletionGrp/TotalAmt088040
IRS990/Desc0PROGRAM SERVICES THAT INCLUDE INDEPENDENT LIVING SKILLS WORKERS AND DIRECT SUPPORT PROFESSIONALS AVAILABLE FOR THOSE LIVING IN OUR NINE GROUP HOMES. THIS TYPE OF HELP ALLOWS INDIVIDUALS TO LIVE MORE INDEPENDENTLY OUT IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0125
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02447301
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011250
IRS990/FeesForServicesAccountingGrp/TotalAmt011250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020211
IRS990/FeesForServicesOtherGrp/TotalAmt020211
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY J SPRATT
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB DEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL ABRAMOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENNAN MCALPIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC TRETTEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON TRUCKENBROD
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES JASPER
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM SIITARI
IRS990/Form990PartVIISectionAGrp/PersonNm12KEMI OKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10119674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1131187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1229411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04034535
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09804
IRS990/InsuranceGrp/ProgramServicesAmt021298
IRS990/InsuranceGrp/TotalAmt031102
IRS990/IntangibleAssetsGrp/BOYAmt08550
IRS990/IntangibleAssetsGrp/EOYAmt08222
IRS990/InterestGrp/ManagementAndGeneralAmt02092
IRS990/InterestGrp/ProgramServicesAmt033639
IRS990/InterestGrp/TotalAmt035731
IRS990/InvestmentIncomeGrp/ExclusionAmt0580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0580
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01568790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01514181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01465257
IRS990/LandBldgEquipCostOrOtherBssAmt03034047
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0860754
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0823843
IRS990/NetAssetsOrFundBalancesBOYAmt01256987
IRS990/NetAssetsOrFundBalancesEOYAmt01107025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044060
IRS990/OccupancyGrp/ProgramServicesAmt056837
IRS990/OccupancyGrp/TotalAmt0100897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044043
IRS990/OfficeExpensesGrp/ProgramServicesAmt044391
IRS990/OfficeExpensesGrp/TotalAmt088434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063203
IRS990/OtherAssetsTotalGrp/EOYAmt066221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236547
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22261
IRS990/OtherExpensesGrp/ProgramServicesAmt0101991
IRS990/OtherExpensesGrp/ProgramServicesAmt140874
IRS990/OtherExpensesGrp/ProgramServicesAmt268005
IRS990/OtherExpensesGrp/TotalAmt0167758
IRS990/OtherExpensesGrp/TotalAmt1101991
IRS990/OtherExpensesGrp/TotalAmt281558
IRS990/OtherExpensesGrp/TotalAmt370266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1595
IRS990/OtherRevenueTotalAmt0-1595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02306471
IRS990/OtherSalariesAndWagesGrp/TotalAmt02529215
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034139
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210107
IRS990/PayrollTaxesGrp/TotalAmt0244246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010823
IRS990/PensionPlanContributionsGrp/TotalAmt010952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031493
IRS990/PrincipalOfficerNm0STEVE PIEKARSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT AND CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04029931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04029931
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH ILS (INDEPENDENT LIVING SKILLS) SERVICES TO CLIENTS IN THE COMMUNITY THAT ALLOWS THEM TO REMAIN IN THEIR OWN HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0888057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01057455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt0782412
IRS990/PYOtherRevenueAmt013512
IRS990/PYProgramServiceRevenueAmt03899487
IRS990/PYRevenuesLessExpensesAmt036706
IRS990/PYSalariesCompEmpBnftPaidAmt03109213
IRS990/PYTotalExpensesAmt03891625
IRS990/PYTotalRevenueAmt03928331
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-149962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02972476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04028336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03912999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03764019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03706834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03735291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019147479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04252
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt019354015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04033955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03928089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03776987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03789160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03825824
IRS990ScheduleA/Total509Grp/TotalAmt019354015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04034535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03928331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03777613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03790621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03827167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019358267
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0691332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292176
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01850
IRS990ScheduleD/DonatedServicesUseFcltsAmt01850
IRS990ScheduleD/EquipmentGrp/BookValueAmt094071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378224
IRS990ScheduleD/ExpensesNotReportedAmt01850
IRS990ScheduleD/ExpensesSubtotalAmt04184497
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0395387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0284467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0683793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0968260
IRS990ScheduleD/RevenueNotReportedAmt01850
IRS990ScheduleD/RevenueSubtotalAmt04034535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01465257
IRS990ScheduleD/TotalExpensesPerForm990Amt04184497
IRS990ScheduleD/TotalRevenuePerForm990Amt04034535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04036385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04186347
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 7 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 7 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,133,016
Liabilities
$1,025,991
Net assets
$1,107,025
Revenue
$4,034,535
Expenses
$4,184,497
Net income
-$149,962
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
2018Detailed filing. Detailed filing data is available for this year.$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
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