Civic Intelligence

Progressive Individual Resources Inc.

990 • Fiscal year 2016 • EIN 41-1647585

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

152 Wildwood AveBirchwood, MN 55110-1633

(612) 749-3309

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$85,509

Down $34,568 (-29%) from 2015

Net Assets

Down

$84,919

Down $31,830 (-27%) from 2015

Liabilities

Down

$590

Down $2,738 (-82%) from 2015

Revenue

Down

$122,781

Down $45,455 (-27%) from 2015

Expenses

Up

$154,611

Up $93,043 (+151%) from 2015

Net Income

Down

-$31,830

Down $138,498 (-130%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $23,913Liabilities 2010: $25,961Net Assets 2010: -$2,0482010Assets 2011: $13,713Liabilities 2011: $27,720Net Assets 2011: -$14,0072011Assets 2012: $11,459Liabilities 2012: $7,693Net Assets 2012: $3,7662012Assets 2013: $10,402Liabilities 2013: $11,643Net Assets 2013: -$1,2412013Assets 2014: $21,115Liabilities 2014: $11,034Net Assets 2014: $10,0812014Assets 2015: $120,077Liabilities 2015: $3,328Net Assets 2015: $116,7492015Assets 2016: $85,509Liabilities 2016: $590Net Assets 2016: $84,9192016Assets 2017: $94,479Liabilities 2017: $630Net Assets 2017: $93,8492017Assets 2018: $19,228Liabilities 2018: $366Net Assets 2018: $18,8622018Assets 2019: $19,212Liabilities 2019: $4Net Assets 2019: $19,2082019Assets 2020: $67,627Liabilities 2020: $323Net Assets 2020: $67,3042020Assets 2021: $183,469Liabilities 2021: $9Net Assets 2021: $183,4602021Assets 2022: $297,592Liabilities 2022: $0Net Assets 2022: $297,5922022Assets 2023: $533,638Liabilities 2023: $0Net Assets 2023: $533,6382023Assets 2024: $831,538Liabilities 2024: $0Net Assets 2024: $831,5382024

Highlighted filing

2016

Assets$85,509
Liabilities$590
Net Assets$84,919

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $374,219Expenses 2010: $357,673Net Income 2010: $16,5462010Expenses 2011: $278,3532011Expenses 2012: $172,0142012Revenue 2013: $129,035Expenses 2013: $134,042Net Income 2013: -$5,0072013Revenue 2014: $94,690Expenses 2014: $83,367Net Income 2014: $11,3232014Revenue 2015: $168,236Expenses 2015: $61,568Net Income 2015: $106,6682015Revenue 2016: $122,781Expenses 2016: $154,611Net Income 2016: -$31,8302016Revenue 2017: $196,287Expenses 2017: $187,362Net Income 2017: $8,9252017Revenue 2018: $99,204Expenses 2018: $174,191Net Income 2018: -$74,9872018Revenue 2019: $111,105Expenses 2019: $110,759Net Income 2019: $3462019Revenue 2020: $246,227Expenses 2020: $198,131Net Income 2020: $48,0962020Revenue 2021: $379,253Expenses 2021: $262,614Net Income 2021: $116,6392021Revenue 2022: $424,958Expenses 2022: $310,826Net Income 2022: $114,1322022Revenue 2023: $1,053,467Expenses 2023: $817,421Net Income 2023: $236,0462023Revenue 2024: $1,887,485Expenses 2024: $1,589,585Net Income 2024: $297,9002024

Highlighted filing

2016

Revenue$122,781
Expenses$154,611
Net Income-$31,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$122,781
Mission and Program Overview

Mission

Transitional Service for At-Risk Youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,694$76,258▼ $38,436
Rtn Earn Endowment Incm Other Fnds$104,194$72,364▼ $31,830
Pd in Cap Srpls Land Bldg Eqp Fund$12,555$12,555→ $0
Land, Buildings, and Equipment, Net$5,383$4,738▼ $645
Total Assets$120,077$85,509▼ $34,568
Other Assets Total-$4,513-
Liabilities
Accounts Payable and Accrued Expenses$3,328$590▼ $2,738
Total Liabilities$3,328$590▼ $2,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,749$84,919▼ $31,830
Total Liabilities and Net Assets / Fund Balance$120,077$85,509▼ $34,568

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,088$1,762$5,850
Other Land Buildings-$5,359$5,359
Equipment$650$704$1,354
Other Assets Org$4,513--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard OniMember/DirectorFT$14,442$14,442

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$72,208
Program Service Revenue
$50,573
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,208
Change in Net Assets
$-31,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,064
Salaries, Compensation, and Employee Benefits$48,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,741$0$0$29,741
Current Officers, Directors, Trustees, and Key Employees$0$14,442$0$14,442
All Other Expenses$12,104$1,408$0$13,512
Fees for Services Accounting$7,297$0$0$7,297
Occupancy$5,335$0$0$5,335
Payroll Taxes$2,713$1,384$0$4,097
Office Expenses$2,775$0$0$2,775
Fees for Services Other$1,930$0$0$1,930
Other Expenses$1,675$0$0$1,675
Depreciation Depletion$645$0$0$645
Other Employee Benefits$0$267$0$267
Interest$0$253$0$253
Insurance$198$0$0$198
Total Functional Expenses$136,857$17,754$0$154,611
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
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Progressive Individual Resources
EIN
41-1647585
Phone
6127493309
Address
152 Wildwood Ave, Birchwood, MN 55110-1633

Signing Officer

Name
Richard Oni
Title
Director
Phone
6127493309
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Oni
Formed
1996
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Jaime P Junker CPA
Address
11550 Stillwater Blvd N Ste 106, Lake Elmo, MN 55042
Preparer
Jaime P Junker CPA
Phone
6517040159
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is distributed to the board members for review before Signature

Pt VI, Line 15A

The Compensation of Management and key employees are determined and approved at annual board meetings.

Pt VI, Line 2

Dr. Richard Oni is married to Tracy Hanson-Oni

Pt VI, Line 7B

All decisions of the governing body are subject to a vote by the board members with a majority needed for approval.

Pt VI, Line 15B

The compensation of management and key employees are determined and approved at annual board.

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Auto Expense

Form 990EZ, Part I, Line 16

Bank Charges

Form 990EZ, Part I, Line 16

Contracted Services

Form 990EZ, Part I, Line 16

Dues and Subscriptions

Form 990EZ, Part I, Line 16

Fines and Penalties

Form 990EZ, Part I, Line 16

Interest

Form 990EZ, Part I, Line 16

Licenses and Permits

Form 990EZ, Part I, Line 16

Meetings

Form 990EZ, Part I, Line 16

Miscellaneous

Form 990EZ, Part I, Line 16

Program & Activities Expense

Form 990EZ, Part I, Line 16

Staff Training

Form 990EZ, Part I, Line 16

Workshop and School Supplies

Form 990, Part IX, Line 24E

Bank Charges 768. 0. 768. 0.

Form 990, Part IX, Line 24E

Client Related Expenses 7174. 7174. 0. 0.

Form 990, Part IX, Line 24E

Gifts 1452. 1452. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous Expense 640. 0. 640. 0.

Form 990, Part IX, Line 24E

Seminars 3200. 3200. 0. 0.

Form 990, Part IX, Line 24E

Workshops 278. 278. 0. 0.

Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03328
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0590
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Transitional Service for At-Risk Youth
IRS990/AllOtherContributionsAmt072208
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01408
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012104
IRS990/AllOtherExpensesGrp/TotalAmt013512
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Richard Oni
IRS990/BooksInCareOfDetail/PhoneNum06127493309
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0152 Wildwood Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Birchwood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0551101633
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114694
IRS990/CashNonInterestBearingGrp/EOYAmt076258
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014442
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014442
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106064
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050573
IRS990/CYRevenuesLessExpensesAmt0-31830
IRS990/CYSalariesCompEmpBnftPaidAmt048547
IRS990/CYTotalExpensesAmt0154611
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122781
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0645
IRS990/DepreciationDepletionGrp/TotalAmt0645
IRS990/Desc0THE ORGANIZATION ENROLLED AT-RISK YOUTH DURING THE YEAR AND GRADUATED ABOUT 40% OF THEM FROM THE PROGRAM. ALL OF THE PROGRAM EXPENSES WERE FUNDED THROUGH CONTRACTS WITH RAMSEY & HENNEPIN COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0136857
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07297
IRS990/FeesForServicesAccountingGrp/TotalAmt07297
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01930
IRS990/FeesForServicesOtherGrp/TotalAmt01930
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNY ODUSOTE PH D
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ONI
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISOPHER FALADE
IRS990/Form990PartVIISectionAGrp/PersonNm4P CHINEEDU NWANERI
IRS990/Form990PartVIISectionAGrp/PersonNm5HAMEED A FOLAWIYO PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE ORIBAMISE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0122781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0198
IRS990/InsuranceGrp/TotalAmt0198
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0253
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0253
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04738
IRS990/LandBldgEquipCostOrOtherBssAmt012563
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Transitional Service for At-Risk Youth
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116749
IRS990/NetAssetsOrFundBalancesEOYAmt084919
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05335
IRS990/OccupancyGrp/TotalAmt05335
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02775
IRS990/OfficeExpensesGrp/TotalAmt02775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04513
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267
IRS990/OtherExpensesGrp/Desc0Foundation Grant Expense
IRS990/OtherExpensesGrp/Desc1Staff Training
IRS990/OtherExpensesGrp/Desc2Contracted Services
IRS990/OtherExpensesGrp/Desc3Licenses & Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt052631
IRS990/OtherExpensesGrp/ProgramServicesAmt117043
IRS990/OtherExpensesGrp/ProgramServicesAmt22770
IRS990/OtherExpensesGrp/ProgramServicesAmt31675
IRS990/OtherExpensesGrp/TotalAmt052631
IRS990/OtherExpensesGrp/TotalAmt117043
IRS990/OtherExpensesGrp/TotalAmt22770
IRS990/OtherExpensesGrp/TotalAmt31675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029741
IRS990/OtherSalariesAndWagesGrp/TotalAmt029741
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01384
IRS990/PayrollTaxesGrp/ProgramServicesAmt02713
IRS990/PayrollTaxesGrp/TotalAmt04097
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt012555
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt012555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD ONI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt032853
IRS990/PYOtherRevenueAmt013244
IRS990/PYProgramServiceRevenueAmt0101630
IRS990/PYRevenuesLessExpensesAmt0106668
IRS990/PYSalariesCompEmpBnftPaidAmt028715
IRS990/PYTotalExpensesAmt061568
IRS990/PYTotalRevenueAmt0168236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31830
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Debt Forgiven 2012: 44171. 2013: 49763. 2014: 0. 2015: 14826.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0463530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044171
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84120
IRS990ScheduleA/PublicSupportPY509Pct00.85060
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0576273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145615
IRS990ScheduleA/Total509Grp/TotalAmt0576273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0685037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01354
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04513
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from PIR II
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04738
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04513
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01773
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD ONI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec. Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to the board members for review before Signature
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Compensation of Management and key employees are determined and approved at annual board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dr. Richard Oni is married to Tracy Hanson-Oni
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All decisions of the governing body are subject to a vote by the board members with a majority needed for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The compensation of management and key employees are determined and approved at annual board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contracted Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fines and Penalties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses and Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program & Activities Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Staff Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Workshop and School Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges 768. 0. 768. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Client Related Expenses 7174. 7174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Gifts 1452. 1452. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous Expense 640. 0. 640. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Seminars 3200. 3200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Workshops 278. 278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120077
IRS990/TotalAssetsEOYAmt085509
IRS990/TotalAssetsGrp/BOYAmt0120077
IRS990/TotalAssetsGrp/EOYAmt085509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072208
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03328
IRS990/TotalLiabilitiesEOYAmt0590

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.89$1.59$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.05$0.82$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.42$0.31$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.38$0.26$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.25$0.20$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.11$0.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.10$0.17$0.07
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.09$0.08$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.01$0.01$0.00$0.13$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.01$0.28
2010Summary only. Only limited summary data is available for this year.$0.02$0.03$0.00$0.37$0.36$0.02