Civic Intelligence

Movefwd Inc.

990 • Fiscal year 2016 • EIN 41-1689632

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileMOVEFWDMN.ORG
1001 Highway 7 Room 237Hopkins, MN 55305

(952) 988-4086

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$90,554

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$395,112

Up $26,023 (+7.1%) from 2015

Net Assets

Up

$278,389

Up $26,549 (+11%) from 2015

Liabilities

Down

$116,723

Down $526 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$645,780

Up $83,579 (+15%) from 2015

Expenses

Up

$619,231

Up $81,568 (+15%) from 2015

Net Income

Up

$26,549

Up $2,011 (+8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2012: $198,645Liabilities 2012: $71,968Net Assets 2012: $126,6772012Assets 2013: $273,591Liabilities 2013: $73,491Net Assets 2013: $200,1002013Assets 2014: $325,522Liabilities 2014: $98,220Net Assets 2014: $227,3022014Assets 2015: $369,089Liabilities 2015: $117,249Net Assets 2015: $251,8402015Assets 2016: $395,112Liabilities 2016: $116,723Net Assets 2016: $278,3892016Assets 2017: $253,665Liabilities 2017: $87,153Net Assets 2017: $166,5122017Assets 2018: $361,867Liabilities 2018: $61,319Net Assets 2018: $300,5482018Assets 2019: $763,585Liabilities 2019: $62,186Net Assets 2019: $701,3992019Assets 2020: $732,964Liabilities 2020: $17,637Net Assets 2020: $715,3272020Assets 2021: $639,825Liabilities 2021: $16,616Net Assets 2021: $623,2092021Assets 2022: $508,757Liabilities 2022: $16,836Net Assets 2022: $491,9212022Assets 2023: $433,053Liabilities 2023: $44,915Net Assets 2023: $388,1382023

Highlighted filing

2016

Assets$395,112
Liabilities$116,723
Net Assets$278,389
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $357,8932012Revenue 2013: $444,190Expenses 2013: $370,767Net Income 2013: $73,4232013Revenue 2014: $466,114Expenses 2014: $438,912Net Income 2014: $27,2022014Revenue 2015: $562,201Expenses 2015: $537,663Net Income 2015: $24,5382015Revenue 2016: $645,780Expenses 2016: $619,231Net Income 2016: $26,5492016Revenue 2017: $507,560Expenses 2017: $654,002Net Income 2017: -$146,4422017Revenue 2018: $568,620Expenses 2018: $512,946Net Income 2018: $55,6742018Revenue 2019: $1,214,316Expenses 2019: $772,751Net Income 2019: $441,5652019Revenue 2020: $742,776Expenses 2020: $912,869Net Income 2020: -$170,0932020Revenue 2021: $889,000Expenses 2021: $948,553Net Income 2021: -$59,5532021Revenue 2022: $787,339Expenses 2022: $866,577Net Income 2022: -$79,2382022Revenue 2023: $833,434Expenses 2023: $896,977Net Income 2023: -$63,5432023

Highlighted filing

2016

Revenue$645,780
Expenses$619,231
Net Income$26,549
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$645,780
Mission and Program Overview

Mission

Offering housing support, barrier-free mental health therapy, homelessness prevention and other services for youth and their families in the west metro.

To facilitate change and impact communities by supporting teens and their families through supportive counseling, crisis referral and youth homelessness prevention services. Our vision is to develop communities where young people and their families are ensured of all resources to thrive and be connected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$301,902$308,238▲ $6,336
Cash and Non-Interest-Bearing Accounts$10,379$49,262▲ $38,883
Land, Buildings, and Equipment, Net$3,106$18,444▲ $15,338
Pledges and Grants Receivable$49,309$17,441▼ $31,868
Prepaid Expenses and Deferred Charges$4,393$1,727▼ $2,666
Total Assets$369,089$395,112▲ $26,023
Liabilities
Accounts Payable and Accrued Expenses$109,600$116,723▲ $7,123
Deferred Revenue$7,649$0▼ $7,649
Total Liabilities$117,249$116,723▼ $526
Net Assets / Fund Balance
Unrestricted Net Assets$251,840$278,389▲ $26,549
Total Net Assets Fund Balance$251,840$278,389▲ $26,549
Total Liabilities and Net Assets / Fund Balance$369,089$395,112▲ $26,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,414$3,282$12,696
Leasehold Improvements$5,929$1,401$7,330
Other Land Buildings$3,101$222$3,323
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydia KihmExecutive DirectorFT$71,673$18,881$90,554

Board Members and Trustees

NameTitle
Jan EvansBoard Chair
Doug WallBoard Treasurer
Delana BrinkmanDirector
Joanna MitchellDirector
Julie BuskeDirector
Lance MalyDirector
Laura DockeryDirector
Lisa WalkerDirector
Liz GoldsteinDirector
Nancy RennekeDirector
Susan GethinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$644,218
Program Service Revenue
$0
Investment Income
$1,562
Other Revenue
$0
All Other Contributions
$461,904
Change in Net Assets
$26,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,967
Total Revenue per Audited Statements
$680,747
Total Revenue per Form 990
$645,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,161
Other Expenses$157,070
Total Fundraising Expense$52,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$282,885$16,456$10,984$310,325
Current Officers, Directors, Trustees, and Key Employees$51,940$19,312$19,312$90,564
Fees for Services Other$23,544$2,577$13,704$39,825
Payroll Taxes$25,468$2,487$2,053$30,008
Office Expenses$22,928$2,287$1,898$27,113
Other Employee Benefits$24,419$1,421$948$26,788
Insurance$8,467$845$701$10,013
Fees for Services Accounting-$9,544-$9,544
Travel$6,471$646$536$7,653
Other Expenses$971$2,603$1,825$5,399
Depreciation Depletion$3,948$394$327$4,669
Pension Plan Contributions$4,081$237$158$4,476
Occupancy$2,744--$2,744
Total Functional Expenses$504,946$61,305$52,980$619,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$654,198
Expenses per Audited Statements$619,231
Total Expenses per Form 990$619,231
Expenses Not Reported on Form 990$34,967
Expenses Not Reported on Financial Statements$0
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
No
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, Part VI, Section B, Line 11

“The board of directors authorizes preparation of form 990 by the external accounting firm. The 990 is reviewed by the executive director and is signed by an officer of the board or the executive director.”

Form 990, Part VI, Section B, Line 12C

“At the first board meeting of the fiscal year, all board members sign a conflict of interest form. Those forms are monitored and discussed throughout the year to maintain compliance with policy.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is approved by the hopkins public school district, and that process is managed under the terms of employment in the community education coordinator handbook. The board of directors approves the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of its governing documents upon request.”

FORM 990, PART VII EXPLANATION:

“Executive director's compensation and benefits are paid through hopkins school district, with reimbursement made by movefwd, inc.”

Filing and Contact Details

Filer

Filer Name
Movefwd Inc
EIN
41-1689632
Phone
9529884086
Address
1001 HIGHWAY 7 ROOM 237, HOPKINS, MN 55305

Signing Officer

Name
Lydia Kihm
Title
Executive Director
Phone
9529884086
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Kihm
Formed
1990
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
40

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code therefore, the statements do not include a provision for income taxes. The organization had no unrelated business income tax in 2016 and 2015. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 457 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/Desc0MOVEFWD, INC. (THE ORGANIZATION) IS A COMMUNITY BASED ORGANIZATION THAT PROVIDES FREE AND CONFIDENTIAL CRISIS COUNSELING AND REFERRAL SERVICES TO YOUTH AND FAMILIES IN PARTNERSHIP WITH FOUR SCHOOL DISTRICTS AND THE MAIN STREET SCHOOL FOR THE PERFORMING ARTS, AND THEIR COMMUNITIES IN THE WESTERN SUBURBS OF MINNEAPOLIS. THE ORGANIZATION ADDRESSES ISSUES OF DRUG/ALCOHOL ABUSE, SEXUAL AND PHYSICAL ABUSE, RACIAL ISSUES, PREGNANCY, SEXUAL ORIENTATION, FAMILY BREAKUPS AND TEEN HOMELESSNESS.THE ORGANIZATION'S MASTERS-LEVEL COUNSELORS WORK WITH YOUNG PEOPLE AND THEIR FAMILIES TO IDENTIFY PROBLEMS, DRAW ON STRENGTHS AND BUILD SOLUTIONS. OUR RESPONSE IS IMMEDIATE WITH ALL CALLS RETURNED WITHIN ONE BUSINESS DAY. SERVICES ARE FREE AND ARE PROVIDED IN HOME, IN SCHOOL, OR AT THE ORGANIZATION. OUR COUNSELORS PROVIDE PRACTICAL, STRENGTHS-BASED COUNSELING SERVICES AND HELP THE MAJORITY OF HOMELESS OR IMMINENTLY HOMELESS YOUNG PEOPLE REUNIFY WITH THEIR FAMILIES AND LIVE SAFELY AT HOME. PREVENTION COUNSELING ALSO ADDRESSES BROADER ISSUES SUCH AS FAMILY PROBLEMS, CHEMICAL USE, ABUSE AND NEGLECT, SITUATIONAL DEPRESSION AND ANXIETY, AND EMERGING MENTAL ILLNESS. COUNSELORS EMPLOY EVIDENCE-BASED THERAPEUTIC APPROACHES INCLUDING MOTIVATIONAL INTERVIEWING AND COGNITIVE BEHAVIORAL THERAPY. SCHOOL-BASED CHEMICAL HEALTH PREVENTION AND EARLY INTERVENTION GROUPS ALSO SUPPORT YOUTH. IN MOST CASES, COUNSELORS CAN HELP FOSTER ENOUGH STABILITY TO KEEP AN AT-RISK YOUNG PERSON LIVING SAFELY AT HOME WITH FAMILY. WHEN COUNSELING SERVICES CANNOT SAFELY REUNIFY YOUNG PEOPLE WITH THEIR FAMILIES, THE ORGANIZATION'S HOMELESS YOUTH CASE MANAGERS ASSIST. MOVEFWD CONSIDERABLY EXCEEDED ITS SERVICE GOAL IN FYE16, SERVING 389 YOUTH. MOVEFWD DEFINES SUCCESS AS HELPING YOUTH ADDRESS CRISIS, PREVENTING YOUTH HOMELESSNESS, AND SUPPORTING YOUNG PEOPLE IN WORKING TOWARDS THEIR LIFE GOALS. IN 2016, SCHOOL STAFF RATED MOVEFWD COUNSELING SERVICES AT 4.7 OUT OF 5 AND 100% SAID THEY WOULD USE MOVEFWD AGAIN. MOVEFWD'S HOMELESS YOUTH SERVICES MEASURE IMPACT CHIEFLY THROUGH OUTPUTS OF SERVICES AND HOUSING SUCCESS. IN FYE 2016, MOVEFWD SERVED 171 YOUNG PEOPLE THROUGH ITS DROP-IN CENTER AND OUTREACH SERVICES, PROVIDED ONGOING YOUTH CASE MANAGEMENT AND ADVOCACY FOR 106 YOUTH, AND DIRECTLY PROVIDED SUPPORTIVE HOUSING FOR SIXTEEN HOMELESS YOUTH.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0701
IRS990/InsuranceGrp/ManagementAndGeneralAmt0845
IRS990/InsuranceGrp/ProgramServicesAmt08467
IRS990/InsuranceGrp/TotalAmt010013
IRS990/InvestmentIncomeGrp/ExclusionAmt01562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01562
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018444
IRS990/LandBldgEquipCostOrOtherBssAmt023349
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE CHANGE AND IMPACT COMMUNITIES BY SUPPORTING TEENS AND THEIR FAMILIES THROUGH SUPPORTIVE COUNSELING, CRISIS REFERRAL AND YOUTH HOMELESSNESS PREVENTION SERVICES. OUR VISION IS TO DEVELOP COMMUNITIES WHERE YOUNG PEOPLE AND THEIR FAMILIES ARE ENSURED OF ALL RESOURCES TO THRIVE AND BE CONNECTED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0251840
IRS990/NetAssetsOrFundBalancesEOYAmt0278389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02744
IRS990/OccupancyGrp/TotalAmt02744
IRS990/OfficeExpensesGrp/FundraisingAmt01898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02287
IRS990/OfficeExpensesGrp/ProgramServicesAmt022928
IRS990/OfficeExpensesGrp/TotalAmt027113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026788
IRS990/OtherExpensesGrp/Desc0RENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0534
IRS990/OtherExpensesGrp/FundraisingAmt11825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12603
IRS990/OtherExpensesGrp/ProgramServicesAmt040637
IRS990/OtherExpensesGrp/ProgramServicesAmt16443
IRS990/OtherExpensesGrp/ProgramServicesAmt2971
IRS990/OtherExpensesGrp/TotalAmt040637
IRS990/OtherExpensesGrp/TotalAmt19473
IRS990/OtherExpensesGrp/TotalAmt25399
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02487
IRS990/PayrollTaxesGrp/ProgramServicesAmt025468
IRS990/PayrollTaxesGrp/TotalAmt030008
IRS990/PensionPlanContributionsGrp/FundraisingAmt0158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04081
IRS990/PensionPlanContributionsGrp/TotalAmt04476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01727
IRS990/PrincipalOfficerNm0LYDIA KIHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0990
IRS990/PYOtherExpensesAmt0146580
IRS990/PYOtherRevenueAmt0119
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024538
IRS990/PYSalariesCompEmpBnftPaidAmt0391083
IRS990/PYTotalExpensesAmt0537663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562201
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308238
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 600. 2014 AMOUNT: $ 119. 2015 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02197033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89000
IRS990ScheduleA/PublicSupportPY170Pct00.87490
IRS990ScheduleA/PublicSupportTotal170Amt01960125
IRS990ScheduleA/SubstantialContributorsTotAmt0236908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02197033
IRS990ScheduleA/TotalSupportAmt02202282
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034967
IRS990ScheduleD/DonatedServicesUseFcltsAmt034967
IRS990ScheduleD/EquipmentGrp/BookValueAmt09414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012696
IRS990ScheduleD/ExpensesNotReportedAmt034967
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0619231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03323
IRS990ScheduleD/RevenueNotReportedAmt034967
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0645780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX IN 2016 AND 2015. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018444
IRS990ScheduleD/TotalExpensesPerForm990Amt0619231
IRS990ScheduleD/TotalRevenuePerForm990Amt0645780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0680747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654198
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AUTHORIZES PREPARATION OF FORM 990 BY THE EXTERNAL ACCOUNTING FIRM. THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS SIGNED BY AN OFFICER OF THE BOARD OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE FIRST BOARD MEETING OF THE FISCAL YEAR, ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM. THOSE FORMS ARE MONITORED AND DISCUSSED THROUGHOUT THE YEAR TO MAINTAIN COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE HOPKINS PUBLIC SCHOOL DISTRICT, AND THAT PROCESS IS MANAGED UNDER THE TERMS OF EMPLOYMENT IN THE COMMUNITY EDUCATION COORDINATOR HANDBOOK. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS ARE PAID THROUGH HOPKINS SCHOOL DISTRICT, WITH REIMBURSEMENT MADE BY MOVEFWD, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII EXPLANATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369089
IRS990/TotalAssetsEOYAmt0395112
IRS990/TotalAssetsGrp/BOYAmt0369089
IRS990/TotalAssetsGrp/EOYAmt0395112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0644218
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117249
IRS990/TotalLiabilitiesEOYAmt0116723
IRS990/TotalLiabilitiesGrp/BOYAmt0117249
IRS990/TotalLiabilitiesGrp/EOYAmt0116723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251840

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,112
Liabilities
$116,723
Net assets
$278,389
Revenue
$645,780
Expenses
$619,231
Net income
$26,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.83$0.90$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.79$0.87$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.89$0.95$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.72$0.74$0.91$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.70$1.21$0.77$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.30$0.57$0.51$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.17$0.51$0.65$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$0.65$0.62$0.03
2015Summary only. Only limited summary data is available for this year.$0.37$0.12$0.25$0.56$0.54$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$0.47$0.44$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.07$0.20$0.44$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$0.36