Siviq Scores
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Balance Sheet
Assets
Flat$539,918
Flat from 2011
Net Assets
Flat$367,273
Flat from 2011
Liabilities
Flat$172,645
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,275,162
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 25, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,454,958
Mission and Program Overview
Mission
To assist persons with mental and physical disabilities with job training and employment.
Filing and Contact Details
Filer
- EIN
- 41-1587363
Raw XML AppendixShowing 400 of 470 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.
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| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST PERSONS WITH MENTAL AND PHYSICAL DISABILITIES WITH JOB TRAINING AND EMPLOYMENT. |
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| IRS990/Description | 0 | THE ORGANIZATION HAS A MISSION TO PROVIDE EMPLOYMENT AND TRAINING TO PERSONS WITH DEVELOPMENTAL DISABILITES AND RELATED CONDITIONS (SHELTERED WORKSHOP). DRHH PROVIDES REHABILITATIVE VOCATIONAL TRAINING PROGRAMS AND PERSONAL ENRICHMENT OPPORTUNITIES WHICH PROMOTE VOCATIONAL SKILL AQUISITION AND APPLICATION, SELF ESTEEM, AND PROTECTION OF HEALTH AND SAFETY OF EVERY CLIENT WORKER AND STAFF. ALL TRAINING METHODS, MATERIALS AND CONTENTS ARE AGE APPROPRIATE AND DESIGNED TO ACCELERATE APPLICATION OF AGE APPROPRIATE LIFE SKILLS USAGE AND CUSTOMS WITHIN THE COMMUNITY. COMMUNITY INTEGRATING IS AN IMPORTANT COMPONENT OF OUR PROGRAMMING WHICH IS ACHIEVED BY REPLICATING PATTERNS AND CONDITIONS OF EVERYDAY LIFE, THEREBY PROVIDING OPPORTUNITIES FOR CLIENT WORKERS TO BE AN INTEGRATING AND CONTRIBUTING MEMBER OF OUR SOCIETY.THE ORGANIZATION HAS JOB CREATING SERVICES (LAWN CARE, CLEANING, LAUNDRY, PICNIC TABLE CONSTRUCTION, WOOD BIO-MASS) PROGRAMS WHEREBY CLIENTS PROVIDE THESE SERVICES TO VARIOUS BUSINESSES AND INDIVIDUALS. THESE PROGRAMS PROVIDE OPPORTUNITIES FOR INTERACTING WITH THE GENERAL PUBLIC AND PROMOTES ACQUISITION OF SKILLS NEEDED FOR EMPLOYMENT WHICH ARE REQUIRED AND UTILIZED IN THEIR EVERY DAY LIVES.THE ORGANIZATION ALSO HAS A JOB CREATING "RECYCLING" PROGRAM WHICH REQUIRES CLIENTS TO BE IN CONTACT WITH THE GENERAL PUBLIC ON A DAILY BASIS. THIS TEACHES JOB SKILLS REQUIRED FOR EMPLOYMENT, PROMOTES ISSUES ABOUT THE WELFARE OF THE ENVIRONMENT, AND PROVIDES CLIENT INTERACTION WITH THE GENERAL PUBLIC. DURING 2011, THIS PROVIDED FOR THE COLLECTION, SORTING, PROCESSING AND SHIPPING OF 4,541 TONS OF RAW MATERIAL WHICH WAS RECYCLED AND OTHERWISE WOULD HAVE BEEN SENT TO LANDFILLS. THE RECYCLING CONTRACTING WITH WASTE MANAGEMENT, HOLDER OF THE SOLID WASTE DISPOSAL CONTRACT WITH ITASCA COUNTY, ALLOWS FOR THE PAYMENT OF A SUBSIDY FROM WASTE MANAGMENT FOR THE REMOVAL OF RECYCLABLES FROM THE COUNTY.DURING 2011, OUR CLIENTS WERE PROVIDED WITH 52,545 HOURS OF EMPLOYMENT EXPERIENCE AND TRAINING FOR WHICH THEY WERE PAID $381,139. SUPERVISORS WERE PROVDED WITH 21,398 HOURS OF EMPLOYMENT FOR WHICH THEY WERE PAID $268,646. ADMINISTRATIVE PERSONNEL WERE PROVIDED WITH 2,960 HOURS OF EMPLOYMENT FOR WHICH THEY WERE PAID $112,128. |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1054978 |
| IRS990ScheduleA/Total509/Total | 0 | 5742253 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1446234 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1282061 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 988485 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 972688 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1055844 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5745312 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 155626 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 126966 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 282592 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 111473 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 530285 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 641758 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 171072 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 171072 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1275162 |
| IRS990ScheduleD/Land/BookValue | 0 | 16357 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 16357 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2656 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3804 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6460 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1446234 |
| IRS990ScheduleD/TotalExpenses | 0 | 1275162 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1275162 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 286112 |
| IRS990ScheduleD/TotalRevenue | 0 | 1446234 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1446234 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1275162 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1446234 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION PROVIDES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO ANYONE MAKING A REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS HAVE ACCESS FOR REVIEW OF THE FORM 990 BEFORE IT IS FILED. THE BOARD APPROVES THE ACCEPTANCE OF THE AUDITED FINANCIAL STATEMENTS WHICH REFLECTS THE AMOUNTS REPORTED IN THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 309 SE 3RD AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DEER RIVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56636 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEER RIVER HIRED HANDS INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2182468182 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $539,918
- Liabilities
- $172,645
- Net assets
- $367,273
- Revenue
- -
- Expenses
- $1,275,162
- Net income
- -