Civic Intelligence

Kid Zone Child Care Center

990 • Fiscal year 2013 • EIN 41-1683532

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileWWW.KZCCC.COM

View Organization Page

3700 Alabama Avenue SouthHopkins, MN 55416

(952) 929-7636

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$67,618

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$186,110

Down $1,472 (-0.8%) from 2012

Net Assets

Up

$187,188

Up $10,971 (+6.2%) from 2012

Liabilities

Down

-$1,078

Down $12,443 (-109%) from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin44th percentile

Revenue

$981,738

No earlier filing loaded for comparison.

Expenses

Up

$970,767

Up $60,928 (+6.7%) from 2012

Net Income

$10,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $163,780Liabilities 2011: $25,484Net Assets 2011: $138,2962011Assets 2012: $187,582Liabilities 2012: $11,365Net Assets 2012: $176,2172012Assets 2013: $186,110Liabilities 2013: -$1,078Net Assets 2013: $187,1882013Assets 2014: $281,296Liabilities 2014: $0Net Assets 2014: $281,2962014Assets 2015: $367,038Liabilities 2015: $0Net Assets 2015: $367,0382015Assets 2016: $369,801Liabilities 2016: $0Net Assets 2016: $369,8012016Assets 2017: $400,586Liabilities 2017: $0Net Assets 2017: $400,5862017Assets 2018: $482,030Liabilities 2018: $12,267Net Assets 2018: $469,7632018Assets 2019: $437,393Liabilities 2019: $0Net Assets 2019: $437,3932019Assets 2020: $492,060Liabilities 2020: $0Net Assets 2020: $492,0602020Assets 2021: $808,357Liabilities 2021: $70,882Net Assets 2021: $737,4752021Assets 2022: $2,681,864Liabilities 2022: $2,063,421Net Assets 2022: $618,4432022Assets 2023: $2,646,637Liabilities 2023: $1,865,558Net Assets 2023: $781,0792023Assets 2024: $2,281,530Liabilities 2024: $1,448,880Net Assets 2024: $832,6502024

Highlighted filing

2013

Assets$186,110
Liabilities-$1,078
Net Assets$187,188
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,005,002Expenses 2011: $787,633Net Income 2011: $217,3692011Expenses 2012: $909,8392012Revenue 2013: $981,738Expenses 2013: $970,767Net Income 2013: $10,9712013Revenue 2014: $1,097,812Expenses 2014: $1,003,704Net Income 2014: $94,1082014Revenue 2015: $1,178,138Expenses 2015: $1,092,248Net Income 2015: $85,8902015Revenue 2016: $1,208,335Expenses 2016: $1,205,716Net Income 2016: $2,6192016Revenue 2017: $1,290,892Expenses 2017: $1,260,107Net Income 2017: $30,7852017Revenue 2018: $1,333,418Expenses 2018: $1,264,241Net Income 2018: $69,1772018Revenue 2019: $1,343,455Expenses 2019: $1,375,825Net Income 2019: -$32,3702019Revenue 2020: $1,387,025Expenses 2020: $1,332,358Net Income 2020: $54,6672020Revenue 2021: $1,674,085Expenses 2021: $1,428,670Net Income 2021: $245,4152021Revenue 2022: $2,044,280Expenses 2022: $2,132,646Net Income 2022: -$88,3662022Revenue 2023: $2,616,800Expenses 2023: $2,454,164Net Income 2023: $162,6362023Revenue 2024: $2,675,736Expenses 2024: $2,624,165Net Income 2024: $51,5712024

Highlighted filing

2013

Revenue$981,738
Expenses$970,767
Net Income$10,971
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$981,738
Mission and Program Overview

Mission

To provide quality childcare and early education for children ages 6 weeks to kindergarten. Program services provided year round, monday - friday and include enrichment classes and food program (2 meals plus snack).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,812$113,368▼ $12,444
Cash and Non-Interest-Bearing Accounts$29,273$48,704▲ $19,431
Land, Buildings, and Equipment, Net$28,697$23,838▼ $4,859
Receivables From Officers Etc$3,800$200▼ $3,600
Total Assets$187,582$186,110▼ $1,472
Liabilities
Other Liabilities$11,365$-1,078▼ $12,443
Total Liabilities$11,365$-1,078▼ $12,443
Net Assets / Fund Balance
Unrestricted Net Assets$176,217$187,188▲ $10,971
Total Net Assets Fund Balance$176,217$187,188▲ $10,971
Total Liabilities and Net Assets / Fund Balance$187,582$186,110▼ $1,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,838$9,431$33,269
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcy DearkingExecutive DiFT$67,618$67,618

Board Members and Trustees

NameTitle
Jennifer BeachPresident
Anna PohmerBoard Member
Emily KralickBoard Member
John SelanderBoard Member
Nate HansonBoard Member
Rebecca HaddadBoard Member
Anna MulfingerSecretary
Jason SchmidtTreasurer
Damon OplandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,162
Program Service Revenue
$937,931
Investment Income
$133
Other Revenue
$22,512
Change in Net Assets
$10,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,738
Revenue Not Reported on Form 990
$-29,551
Total Revenue per Audited Statements
$952,187
Total Revenue per Form 990
$981,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,013
Other Expenses$243,754
Total Fundraising Expense$5,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,870$38,269-$582,139
Current Officers, Directors, Trustees, and Key Employees-$67,618-$67,618
Payroll Taxes$50,994$8,101-$59,095
Occupancy$57,888--$57,888
Insurance$45,014--$45,014
Other Employee Benefits$18,161--$18,161
Fees for Services Other-$12,625-$12,625
All Other Expenses$11,018$931-$11,949
Other Expenses$7,332-$5,701$5,701
Office Expenses-$5,408-$5,408
Depreciation Depletion$4,859--$4,859
Interest$2,455--$2,455
Advertising-$50-$50
Total Functional Expenses$832,064$133,002$5,701$970,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$970,767
Total Expenses per Form 990$970,767
Total Expenses per Audited Statements$947,021
Expenses Not Reported on Form 990$-23,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,626---
Total Events$20,626---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,800$200▼ $3,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$-1,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
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

“Copies of form 990 were distributed to all board members for review, with subsequent discussion at a full board meeting, before submission of the form to the irs.”

Form 990, Page 6, Part VI, Line 15A

“The human resource committee reviews the director annually and based on accomplishments, the hr committe collaborates with the finance committee and provides a recommendation for a pay increase or 1-time bonus to the full board for approval.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
41-1683532
Phone
9529297636

Signing Officer

Name
Jennifer Beach
Title
President
Phone
9529297636
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Beach
Formed
1992
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
30

Preparer

Preparer
Patrick Murry
Phone
7635469340
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Increase in deferred revenue -8,964 reclassification of food program reimbursments -17,130 decrease in accounts receivable 2,244 fund rasing expense reported against revenue -5,701”

Schedule D, Page 4, Part XII, Line 2D

“Decrease in accounts payable 394 decrease in misc. Prepaid 1,125 decrease in other accrued expense -1,450 reclassification of food reimbursement -17,130 increase in prepaid rent 2,939 increase in prepaid insurance 331 sl lease liability -149 fundraising expense reclass -5,701 accrued vacation -2,283 other reconciling items -1,822”

Raw XML AppendixShowing 400 of 433 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt12775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2767
IRS990/OtherRevenueTotalAmt022512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582139
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08101
IRS990/PayrollTaxesGrp/ProgramServicesAmt050994
IRS990/PayrollTaxesGrp/TotalAmt059095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER BEACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0937719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0937719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0734
IRS990/PYOtherExpensesAmt0234241
IRS990/PYOtherRevenueAmt024451
IRS990/PYProgramServiceRevenueAmt0911779
IRS990/PYRevenuesLessExpensesAmt037921
IRS990/PYSalariesCompEmpBnftPaidAmt0675598
IRS990/PYTotalExpensesAmt0909839
IRS990/PYTotalRevenueAmt0947760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03800
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0200
IRS990/ReconcilationRevenueExpnssAmt010971
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0960576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0936964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0997375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0739224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0587065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04221204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0740
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04267657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0981738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0947760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01005002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0744192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0588965
IRS990ScheduleA/Total509Grp/TotalAmt04267657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0981738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0948494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01005008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0744192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0588965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04268397
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-23746
IRS990ScheduleD/ExpensesSubtotalAmt0970767
IRS990ScheduleD/OtherExpensesIncludedAmt0-23746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-29551
IRS990ScheduleD/RevenueNotReportedAmt0-29551
IRS990ScheduleD/RevenueSubtotalAmt0981738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCREASE IN DEFERRED REVENUE -8,964 RECLASSIFICATION OF FOOD PROGRAM REIMBURSMENTS -17,130 DECREASE IN ACCOUNTS RECEIVABLE 2,244 FUND RASING EXPENSE REPORTED AGAINST REVENUE -5,701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE IN ACCOUNTS PAYABLE 394 DECREASE IN MISC. PREPAID 1,125 DECREASE IN OTHER ACCRUED EXPENSE -1,450 RECLASSIFICATION OF FOOD REIMBURSEMENT -17,130 INCREASE IN PREPAID RENT 2,939 INCREASE IN PREPAID INSURANCE 331 SL LEASE LIABILITY -149 FUNDRAISING EXPENSE RECLASS -5,701 ACCRUED VACATION -2,283 OTHER RECONCILING ITEMS -1,822
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023838
IRS990ScheduleD/TotalExpensesPerForm990Amt0970767
IRS990ScheduleD/TotalLiabilityAmt0-1078
IRS990ScheduleD/TotalRevenuePerForm990Amt0981738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0952187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0947021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020626
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020626
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0EVENT CONTRIB.
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY PALM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0200
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 WERE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW, WITH SUBSEQUENT DISCUSSION AT A FULL BOARD MEETING, BEFORE SUBMISSION OF THE FORM TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HUMAN RESOURCE COMMITTEE REVIEWS THE DIRECTOR ANNUALLY AND BASED ON ACCOMPLISHMENTS, THE HR COMMITTE COLLABORATES WITH THE FINANCE COMMITTEE AND PROVIDES A RECOMMENDATION FOR A PAY INCREASE OR 1-TIME BONUS TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187582
IRS990/TotalAssetsEOYAmt0186110
IRS990/TotalAssetsGrp/BOYAmt0187582
IRS990/TotalAssetsGrp/EOYAmt0186110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021162
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05701
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0832064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0970767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011365
IRS990/TotalLiabilitiesEOYAmt0-1078
IRS990/TotalLiabilitiesGrp/BOYAmt011365
IRS990/TotalLiabilitiesGrp/EOYAmt0-1078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187188
IRS990/TotalProgramServiceExpensesAmt0832064
IRS990/TotalProgramServiceRevenueAmt0937931
IRS990/TotalReportableCompFromOrgAmt067618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0960576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0981738
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187188
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103700 ALABAMA AVENUE SOUTH
IRS990/USAddress/City0ST LOUIS PARK
IRS990/USAddress/State0MN

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,110
Liabilities
-$1,078
Net assets
$187,188
Revenue
$981,738
Expenses
$970,767
Net income
$10,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.45$0.83$2.68$2.62$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.87$0.78$2.62$2.45$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.06$0.62$2.04$2.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.07$0.74$1.67$1.43$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.39$1.33$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.34$1.38$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$1.33$1.26$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.29$1.26$0.03
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.00$0.37$1.21$1.21$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.18$1.09$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.10$1.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.98$0.97$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.91
2011Summary only. Only limited summary data is available for this year.$0.16$0.03$0.14$1.01$0.79$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits