Civic Intelligence

Source Mn Inc.

990 • Fiscal year 2013 • EIN 41-1588666

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 02, 2014

Organization ProfileSOURCEMN.ORG
PO Box 8212Minneapolis, MN 55408
Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.23x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,491,362

Down $40,768 (-2.7%) from 2012

Net Assets

Down

$58,813

Down $29,158 (-33%) from 2012

Liabilities

Down

$1,432,549

Down $11,610 (-0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

$442,914

No earlier filing loaded for comparison.

Expenses

Up

$480,369

Up $14,780 (+3.2%) from 2012

Net Income

-$37,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,306,055Liabilities 2010: $1,235,246Net Assets 2010: $70,8092010Assets 2011: $1,496,639Liabilities 2011: $1,387,852Net Assets 2011: $108,7872011Assets 2012: $1,532,130Liabilities 2012: $1,444,159Net Assets 2012: $87,9712012Assets 2013: $1,491,362Liabilities 2013: $1,432,549Net Assets 2013: $58,8132013Assets 2014: $1,491,812Liabilities 2014: $1,371,531Net Assets 2014: $120,2812014Assets 2015: $1,564,437Liabilities 2015: $1,342,023Net Assets 2015: $222,4142015Assets 2016: $1,558,629Liabilities 2016: $1,240,915Net Assets 2016: $317,7142016Assets 2017: $1,663,446Liabilities 2017: $1,200,085Net Assets 2017: $463,3612017Assets 2018: $1,875,738Liabilities 2018: $1,147,356Net Assets 2018: $728,3822018Assets 2019: $2,149,167Liabilities 2019: $1,084,525Net Assets 2019: $1,064,6422019Assets 2020: $2,551,346Liabilities 2020: $1,100,292Net Assets 2020: $1,451,0542020Assets 2021: $2,984,600Liabilities 2021: $983,856Net Assets 2021: $2,000,7442021Assets 2022: $3,344,409Liabilities 2022: $967,680Net Assets 2022: $2,376,7292022Assets 2023: $3,018,403Liabilities 2023: $527,149Net Assets 2023: $2,491,2542023

Highlighted filing

2013

Assets$1,491,362
Liabilities$1,432,549
Net Assets$58,813
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $407,2572010Expenses 2011: $420,7882011Expenses 2012: $465,5892012Revenue 2013: $442,914Expenses 2013: $480,369Net Income 2013: -$37,4552013Revenue 2014: $494,070Expenses 2014: $474,223Net Income 2014: $19,8472014Revenue 2015: $640,992Expenses 2015: $541,492Net Income 2015: $99,5002015Revenue 2016: $677,355Expenses 2016: $590,560Net Income 2016: $86,7952016Revenue 2017: $606,936Expenses 2017: $595,871Net Income 2017: $11,0652017Revenue 2018: $1,035,053Expenses 2018: $746,552Net Income 2018: $288,5012018Revenue 2019: $1,163,536Expenses 2019: $793,818Net Income 2019: $369,7182019Revenue 2020: $1,253,202Expenses 2020: $896,725Net Income 2020: $356,4772020Revenue 2021: $1,269,862Expenses 2021: $727,401Net Income 2021: $542,4612021Revenue 2022: $3,487,972Expenses 2022: $3,111,987Net Income 2022: $375,9852022Revenue 2023: $3,130,830Expenses 2023: $3,016,305Net Income 2023: $114,5252023

Highlighted filing

2013

Revenue$442,914
Expenses$480,369
Net Income-$37,455
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 2, 2014
Return Version
2012v2.3
Gross Receipts
$442,914
Mission and Program Overview

Mission

Through urban outreach and anti-trafficking effors, source empowers the at-risk and unreached to make a break from the past and build foundations for the future.

Major Activities

Activity 2
"an arts community for the community": resource, encourage, and equip artist to excellence and facilitate events that gather and encourage community amongst artists. Programs and workshops that help launch, develop, and establish artists. Affordable facilities and environments for studio's, gallery, and workshop/performance space. Provide opportunities for creative service that will benefit the less fortunate. Organize individual and group creative service initiatives that benefit the less fortunate. Benefits that help bring resources & awareness of justice/poverty issues. Arts programs and facilities that allow urban youth, those who are disabled, and individuals that typically do not have opportunities to be introduced or grow in creativity. Build community amongst the diversity of race, backgrounds, spiritualities, artistic mediums, and social economics through creative facilities, space, and events.
Filing and Contact Details

Filer

EIN
41-1588666
Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY071640
IRS990/AccountsPayableAccruedExpenses/EOY093337
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0"AN ARTS COMMUNITY FOR THE COMMUNITY": RESOURCE, ENCOURAGE, AND EQUIP ARTIST TO EXCELLENCE AND FACILITATE EVENTS THAT GATHER AND ENCOURAGE COMMUNITY AMONGST ARTISTS. PROGRAMS AND WORKSHOPS THAT HELP LAUNCH, DEVELOP, AND ESTABLISH ARTISTS. AFFORDABLE FACILITIES AND ENVIRONMENTS FOR STUDIO'S, GALLERY, AND WORKSHOP/PERFORMANCE SPACE. PROVIDE OPPORTUNITIES FOR CREATIVE SERVICE THAT WILL BENEFIT THE LESS FORTUNATE. ORGANIZE INDIVIDUAL AND GROUP CREATIVE SERVICE INITIATIVES THAT BENEFIT THE LESS FORTUNATE. BENEFITS THAT HELP BRING RESOURCES & AWARENESS OF JUSTICE/POVERTY ISSUES. ARTS PROGRAMS AND FACILITIES THAT ALLOW URBAN YOUTH, THOSE WHO ARE DISABLED, AND INDIVIDUALS THAT TYPICALLY DO NOT HAVE OPPORTUNITIES TO BE INTRODUCED OR GROW IN CREATIVITY. BUILD COMMUNITY AMONGST THE DIVERSITY OF RACE, BACKGROUNDS, SPIRITUALITIES, ARTISTIC MEDIUMS, AND SOCIAL ECONOMICS THROUGH CREATIVE FACILITIES, SPACE, AND EVENTS.
IRS990/Activity2/Expense022816
IRS990/ActivityOrMissionDescription0EMPOWER ALIENATED AND AT-RISK YOUNG ADULTS TO BUILD STRONG FOUNDATIONS FOR HEALTHY FUTURES.
IRS990/Advertising/ProgramServices04596
IRS990/Advertising/Total04596
IRS990/AllOtherContributions0302619
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY08378
IRS990/CashNonInterestBearing/EOY08997
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices07435
IRS990/ConferencesMeetings/Total07435
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0302619
IRS990/ContributionsGrantsPriorYear0312068
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices049663
IRS990/DepreciationDepletion/Total049663
IRS990/DescribedIn501C30true
IRS990/Description0EMPOWER ALIENATED AND AT-RISK ADULTS TO BUILD STRONG FOUNDATIONS IN ORDER TO BE POSITIVE INFLUENCES IN THEIR COMMUNITY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0400799
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04650
IRS990/FeesForServicesAccounting/Total04650
IRS990/FeesForServicesOther/Fundraising016545
IRS990/FeesForServicesOther/ManagementAndGeneral02658
IRS990/FeesForServicesOther/ProgramServices01235
IRS990/FeesForServicesOther/Total020438
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JESSICA WOHLER
IRS990/Form990PartVIISectionA/NamePerson1DAVE HIENRICH
IRS990/Form990PartVIISectionA/NamePerson2CHUCK DENNINGER
IRS990/Form990PartVIISectionA/NamePerson3CHRIS O'CONNOR
IRS990/Form990PartVIISectionA/NamePerson4JIM HUSEBY
IRS990/Form990PartVIISectionA/NamePerson5LAURA BLOCH
IRS990/Form990PartVIISectionA/NamePerson6BILL YANIERO
IRS990/Form990PartVIISectionA/NamePerson7PETER WOHLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation03207
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation721960
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization012828
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization757120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0442914
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices01861
IRS990/InformationTechnology/Total01861
IRS990/Insurance/ProgramServices020639
IRS990/Insurance/Total020639
IRS990/Interest/ProgramServices098206
IRS990/Interest/Total098206
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0291686
IRS990/LandBuildingsEquipmentBasis01772548
IRS990/LandBuildingsEquipmentBasisNet/BOY01522228
IRS990/LandBuildingsEquipmentBasisNet/EOY01480862
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EMPOWER ALIENATED AND AT-RISK YOUNG ADULTS TO BUILD STRONG FOUNDATIONS FOR HEALTHY FUTURES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01356394
IRS990/MortNotesPyblSecuredInvestProp/EOY01323281
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY087971
IRS990/NetAssetsOrFundBalancesEOY058813
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices017656
IRS990/Occupancy/Total017656
IRS990/OfficeExpenses/ManagementAndGeneral05688
IRS990/OfficeExpenses/ProgramServices016272
IRS990/OfficeExpenses/Total021960
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices014794
IRS990/OtherEmployeeBenefits/Total014794
IRS990/OtherExpensePriorYear0311547
IRS990/OtherExpensesCurrentYear0345129
IRS990/OtherExpenses/Description0BUILDING MAINT & UTILITIE
IRS990/OtherExpenses/Description1PROGRAM EXPENSES
IRS990/OtherExpenses/Description2PROPERTY TAXES & PUBLIC R
IRS990/OtherExpenses/Description3TRANSPORATION
IRS990/OtherExpenses/ManagementAndGeneral03863
IRS990/OtherExpenses/ProgramServices050883
IRS990/OtherExpenses/ProgramServices128256
IRS990/OtherExpenses/ProgramServices22810
IRS990/OtherExpenses/Total050883
IRS990/OtherExpenses/Total128256
IRS990/OtherExpenses/Total23863
IRS990/OtherExpenses/Total32810
IRS990/OtherLiabilities/BOY05342
IRS990/OtherLiabilities/EOY04321
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral021690
IRS990/OtherSalariesAndWages/ProgramServices083865
IRS990/OtherSalariesAndWages/Total0105555
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01660
IRS990/PayrollTaxes/ProgramServices02044
IRS990/PayrollTaxes/Total03704
IRS990/PensionPlanContributions/ProgramServices011187
IRS990/PensionPlanContributions/Total011187
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01503
IRS990/PrepaidExpensesDeferredCharges/EOY01503
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0140295
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUES
IRS990/ProgramServiceRevenuePriorYear0124342
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0140295
IRS990/ProgramServiceRevenue/TotalRevenueColumn0140295
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges08297
IRS990/ReconcilationRevenueExpenses0-37455
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-37455
IRS990/RevenuesLessExpensesPriorYear0-29179
IRS990/SalariesEtcCurrentYear0135240
IRS990/SalariesEtcPriorYear0138821
IRS990/SavingsAndTempCashInvestments/BOY021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0302619
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0306068
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0359608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0333177
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0434488
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01735960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0140295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0124342
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years090881
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years092891
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0118189
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0566598
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50902302558
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0442914
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0430410
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0450489
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0426068
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0552677
IRS990ScheduleA/Total509/Total02302558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0442914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0430410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0450489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0426068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0552677
IRS990ScheduleA/TotalSupportTotal/Total02302558
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0659578
IRS990ScheduleD/Buildings/Depreciation0154722
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0814300
IRS990ScheduleD/Equipment/BookValue04061
IRS990ScheduleD/Equipment/Depreciation09196
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013257
IRS990ScheduleD/ExpensesNotRptdOnFinStmt08297
IRS990ScheduleD/ExpensesSubtotal0472072
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 8,297
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue0181038
IRS990ScheduleD/Land/OtherCostOrOtherBasis0181038
IRS990ScheduleD/LeaseholdImprovements/BookValue0636185
IRS990ScheduleD/LeaseholdImprovements/Depreciation0127768
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0763953
IRS990ScheduleD/OtherExpensesNotIncluded08297
IRS990ScheduleD/OtherLiabilities/Amount04321
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1WELLS FARGO VISA
IRS990ScheduleD/RevenueSubtotal0442914
IRS990ScheduleD/TotalExpensesPerForm9900480369
IRS990ScheduleD/TotalOfAmounts04321
IRS990ScheduleD/TotalOfBookValueLandBuildings01480862
IRS990ScheduleD/TotalRevenuePerForm9900442914
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0472072
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0442914
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction047120
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MORTGAGE LOANS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10WEW STEVENS LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PRESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS ARE PART-TIME PROVIDING A FEW HOURS OF TIME TO ASSIST IN ADMINISTATION OF ORGANIZATION, MENTORING, EVENT SUPPORT, AND SERVE AS BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1ISSUES. ARTS PROGRAMS AND FACILITIES THAT ALLOW URBAN YOUTH, THOSE WHO ARE DISABLED, AND INDIVIDUALS THAT TYPICALLY DO NOT HAVE OPPORTUNITIES TO BE INTRODUCED OR GROW IN CREATIVITY. BUILD COMMUNITY AMONGST THE DIVERSITY OF RACE, BACKGROUNDS, SPIRITUALITIES, ARTISTIC MEDIUMS, AND SOCIAL ECONOMICS THROUGH CREATIVE FACILITIES, SPACE, AND EVENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2WEW STEVENS LLC MEMBER PRESIDENT
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTOR RECEIVED A DRAFT OF THE 990. BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO PROVIDED COMMENTARY ON 990. CHANGES TO 990 ARE MADE IF NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD APPROVES ALL COMPENSATION FOR PETER WOHLER
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD APPROVES ALL COMPENSATION FOR JEFF ORLUCK
IRS990ScheduleO/GeneralExplanation/Explanation6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation7BOOK / TAX DEPRECIATION DIFFERENCE 8,297
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1SECOND ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102609 STEVENS AVE S
IRS990/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055408
IRS990/TheBooksAreInCareOf/NamePerson0PETER WOHLER
IRS990/TheBooksAreInCareOf/TelephoneNumber06128225200
IRS990/TotalAssets/BOY01532130
IRS990/TotalAssetsBOY01532130
IRS990/TotalAssets/EOY01491362
IRS990/TotalAssetsEOY01491362
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0302619
IRS990/TotalExpensesCurrentYear0480369
IRS990/TotalExpensesPriorYear0465589
IRS990/TotalFunctionalExpenses/Fundraising016545
IRS990/TotalFunctionalExpenses/ManagementAndGeneral040209
IRS990/TotalFunctionalExpenses/ProgramServices0423615
IRS990/TotalFunctionalExpenses/Total0480369
IRS990/TotalFundrsngExpCurrentYear016545
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01444159
IRS990/TotalLiabilitiesBOY01444159
IRS990/TotalLiabilities/EOY01432549
IRS990/TotalLiabilitiesEOY01432549
IRS990/TotalLiabNetAssetsFundBalances/BOY01532130
IRS990/TotalLiabNetAssetsFundBalances/EOY01491362
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers0500
IRS990/TotalNetAssetsFundBalances/BOY087971
IRS990/TotalNetAssetsFundBalances/EOY058813
IRS990/TotalOtherCompensation025167
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear015221
IRS990/TotalProgramServiceExpense0423615
IRS990/TotalProgramServiceRevenue0140295
IRS990/TotalReportableCompFromOrg069948
IRS990/TotalRevenueCurrentYear0442914
IRS990/TotalRevenuePriorYear0436410
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0140295
IRS990/TotalRevenue/TotalRevenueColumn0442914
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices012213
IRS990/Travel/Total012213
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY087971
IRS990/UnrestrictedNetAssets/EOY058813
IRS990/UnsecuredNotesLoansPayable/BOY010783
IRS990/UnsecuredNotesLoansPayable/EOY011610
IRS990/UponRequest0X
IRS990/WebSite0WWW.SOURCEMN.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01988
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0411588666
ReturnHeader/Filer/Name/BusinessNameLine10SOURCE MN INC
ReturnHeader/Filer/NameControl0SOUR
ReturnHeader/Filer/Phone06128225200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8212
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055408
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-02
ReturnHeader/Officer/Name0CHUCK DENNINGER
ReturnHeader/Officer/Phone06128225200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-04-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADSEN O'MEARA AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010800 LYNDALE AVE S STE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLOOMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0554205693
ReturnHeader/Preparer/Name0JOSEPH E O'MEARA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,491,362
Liabilities
$1,432,549
Net assets
$58,813
Revenue
$442,914
Expenses
$480,369
Net income
-$37,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.53$2.49$3.13$3.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.97$2.38$3.49$3.11$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.98$2.00$1.27$0.73$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.10$1.45$1.25$0.90$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.15$1.08$1.06$1.16$0.79$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.15$0.73$1.04$0.75$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.20$0.46$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.24$0.32$0.68$0.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.34$0.22$0.64$0.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.37$0.12$0.49$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.43$0.06$0.44$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.44$0.09$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.39$0.11$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.24$0.07$0.41