Civic Intelligence

Minnesota Dare

990 • Fiscal year 2018 • EIN 41-1693835

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.MNDARE.ORG
PO Box 279Saint Bonifacius, MN 55375

(952) 446-1907

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$94,653

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$45,276

Down $15,796 (-26%) from 2017

Net Assets

Down

$27,883

Down $9,001 (-24%) from 2017

Liabilities

Down

$17,393

Down $6,795 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Down

$183,126

Down $15,219 (-7.7%) from 2017

Expenses

Up

$192,127

Up $3,879 (+2.1%) from 2017

Net Income

Down

-$9,001

Down $19,098 (-189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $80,440Liabilities 2010: $11,900Net Assets 2010: $68,5402010Assets 2011: $59,056Liabilities 2011: $15,750Net Assets 2011: $43,3062011Assets 2012: $25,939Liabilities 2012: $37,083Net Assets 2012: -$11,1442012Assets 2013: $40,597Liabilities 2013: $33,154Net Assets 2013: $7,4432013Assets 2014: $112,683Liabilities 2014: $55,399Net Assets 2014: $57,2842014Assets 2015: $62,296Liabilities 2015: $62,426Net Assets 2015: -$1302015Assets 2016: $60,071Liabilities 2016: $33,284Net Assets 2016: $26,7872016Assets 2017: $61,072Liabilities 2017: $24,188Net Assets 2017: $36,8842017Assets 2018: $45,276Liabilities 2018: $17,393Net Assets 2018: $27,8832018Assets 2019: $38,779Liabilities 2019: $12,684Net Assets 2019: $26,0952019Assets 2020: $45,226Liabilities 2020: $32,917Net Assets 2020: $12,3092020Assets 2021: $80,881Liabilities 2021: $15,263Net Assets 2021: $65,6182021Assets 2022: $104,047Liabilities 2022: $23,713Net Assets 2022: $80,3342022Assets 2023: $98,855Liabilities 2023: $11,616Net Assets 2023: $87,2392023Assets 2024: $85,762Liabilities 2024: $5,163Net Assets 2024: $80,5992024

Highlighted filing

2018

Assets$45,276
Liabilities$17,393
Net Assets$27,883
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $234,2062010Revenue 2011: $183,231Expenses 2011: $208,465Net Income 2011: -$25,2342011Revenue 2012: $202,329Expenses 2012: $256,779Net Income 2012: -$54,4502012Revenue 2013: $227,690Expenses 2013: $223,103Net Income 2013: $4,5872013Revenue 2014: $254,630Expenses 2014: $209,839Net Income 2014: $44,7912014Revenue 2015: $629,328Expenses 2015: $690,322Net Income 2015: -$60,9942015Revenue 2016: $269,030Expenses 2016: $242,113Net Income 2016: $26,9172016Revenue 2017: $198,345Expenses 2017: $188,248Net Income 2017: $10,0972017Revenue 2018: $183,126Expenses 2018: $192,127Net Income 2018: -$9,0012018Revenue 2019: $173,685Expenses 2019: $175,473Net Income 2019: -$1,7882019Revenue 2020: $123,625Expenses 2020: $137,411Net Income 2020: -$13,7862020Revenue 2021: $180,007Expenses 2021: $126,698Net Income 2021: $53,3092021Revenue 2022: $178,226Expenses 2022: $163,510Net Income 2022: $14,7162022Revenue 2023: $213,859Expenses 2023: $206,954Net Income 2023: $6,9052023Revenue 2024: $185,919Expenses 2024: $192,559Net Income 2024: -$6,6402024

Highlighted filing

2018

Revenue$183,126
Expenses$192,127
Net Income-$9,001
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$192,896
Mission and Program Overview

Mission

Provide drug abuse resistance education.

Provide drug abuse resistence education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,545$40,749▼ $15,796
Rtn Earn Endowment Incm Other Fnds$36,884$27,883▼ $9,001
Prepaid Expenses and Deferred Charges$4,527$4,527→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$61,072$45,276▼ $15,796
Liabilities
Accounts Payable and Accrued Expenses$24,188$17,393▼ $6,795
Total Liabilities$24,188$17,393▼ $6,795
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,884$27,883▼ $9,001
Total Liabilities and Net Assets / Fund Balance$61,072$45,276▼ $15,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,518$4,518
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathi AckermanExecutive DirectorFT$85,500$9,153$94,653

Board Members and Trustees

NameTitle
Norman PinkHonorary Chairman
Richard TessierPresident (jan - Feb 2018)
Barb Reindl PjevachVice President/president (mar - Dec 2018)
Aj AustermanDirector
Alan BranchDirector
Angela BorchardtDirector
Anita HeringDirector
Bill ChewDirector
Chad SackettDirector
Chelsea MillerDirector
Chris SchwabDirector
David KeymerDirector
Dr Les LofgrenDirector
Greg CulverDirector
John BeyerDirector
Jon BenzDirector
Kate JohnsonDirector
Marsha MillonigDirector
Matt BostromDirector
Matt LawinDirector
Michael BurtDirector
Mike EricksonDirector
Mike StigersDirector
Paul HansonDirector
Paul StevensDirector
Phil McmullenDirector
Rob MalecDirector
Soua Yee VangDirector
Steve LanzDirector
Taylor Kristoffe JonesDirector
Young YounDirector
Brad MadsonNominating Committee
Darrell DelarcoNominating Committee
Mike BrownNominating Committee
Mike RowleyNominating Committee
Shelly VenengaNominating Committee
Jason SternSecretary
Mike NelsonTreasurer
Brittany GarciaVP for Diversity Council
Chuck HenningerVP for Fundraising
Allie EmchVP for Marketing
Tom AndersonVP for Policy
Chief Shannon BoernerVP for Programming
Will DurieYouth Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$156,906
Program Service Revenue
$7,335
Investment Income
$0
Other Revenue
$18,885
All Other Contributions
$156,906
Change in Net Assets
$-9,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,579
Other Expenses$56,184
Grants and Similar Amounts Paid$29,364
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,665$1,988-$94,653
Grants to Domestic Individuals$29,364--$29,364
Office Expenses$23,053--$23,053
Travel$9,583--$9,583
Payroll Taxes$8,326--$8,326
Occupancy$4,496--$4,496
Other Salaries and Wages$3,600--$3,600
Insurance$2,876--$2,876
Fees for Services Other$1,351--$1,351
Other Expenses$1,258--$1,258
Total Functional Expenses$190,139$1,988$0$192,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,655
Fundraising Direct Expenses$9,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$17,856$17,856-$17,856
Twins$8,168$8,168-$8,168
Total Events$28,655$28,655$9,770$18,885
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
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
No
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the executive committee based on their individual experience.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Minnesota Dare Inc
EIN
41-1693835
Phone
9524461907
Address
PO BOX 279, SAINT BONIFACIUS, MN 55375

Signing Officer

Name
Mike Nelson
Title
Treasurer
Phone
9524461907
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Reindl Pjevach
Formed
1990
Legal Domicile
Mn
Voting Board Members
43
Independent Board Members
43
Employees
1
Volunteers
100

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL WEST TOWER STE, 1100, MINNEAPOLIS, MN 55402-2526
Preparer
Kacie Mcewen
Phone
6123324300
Raw XML AppendixShowing 400 of 668 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/Desc0MINNESOTA D.A.R.E., INC. (MN DARE) PROVIDES PREVENTION EDUCATION TO STUDENTS THROUGHOUT THE STATE OF MINNESOTA. WE PROVIDE NECESSARY SUPPORT TO ENABLE LAW ENFORCEMENT DEPARTMENTS TO INSTRUCT IN THEIR LOCAL SCHOOLS AND COMMUNITIES.IN 2018, MN DARE WAS ABLE ASSIST IN THE TRAINING OF NEW DARE CERTIFIED OFFICERS AND PROVIDED CONTINUING EDUCATION. WE ASSISTED WITH THE SUMMER IN SERVICE TRAINING IN WALKER, MN; ASSISTED CURRENT AND NEW DEPARTMENTS WITH THEIR PROGRAMS; AND EXPANDED TO INCLUDE SEVERAL NEW OR RETURNING DARE UNITS.MN DARE HOSTED A POSTER CONTEST AND ESSAY CONTEST, DARE DAYS WITH THE MINNESOTA TWINS AND A DARE BOOTH AT TWINS FEST, WORKED WITH THE MINNESOTA TIMBERWOLVES/LYNX, MINNESOTA UNITED, AND ST. PAUL SAINTS IN PROVIDING SPECIAL EVENTS. WE CONDUCTED AN ANNUAL GOLF SCRAMBLE AND OTHER FUND RAISING EVENTS TO ASSIST OUR MINNESOTA DARE PROGRAMS.MINNESOTA DARE WORKED AT GETTING INFORMATION OUT TO LAW ENFORCEMENT AGENCIES AND SCHOOLS REGARDING MANY HEALTH AND SAFETY ISSUES IMPACTING OUR MINNESOTA YOUTH. WE ALSO WORKED TO PROVIDE OUR MINNESOTA FAMILIES AND COMMUNITIES WITH THE LATEST INFORMATION ON THESE ISSUES.MN DARE CONTINUES TO ADDRESS IMPORTANT ISSUES FACING OUR COMMUNITIES VIOLENCE, BULLYING; SUICIDES; MENTAL HEALTH ISSUES; DE-ESCALATION; HEALTHY LIFESTYLES; ADDICTION - ESPECIALLY PAIN KILLERS TO HEROIN, ACCESS TO MARIJUANA, METHAMPHETAMINE AND SYNTHETIC DRUGS (ALL OF THIS PROGRAMMING INCLUDES STUDENTS, PARENTS, WORKPLACES, AND COMMUNITIES); ALCOHOL, TOBACCO, AND VAPING ISSUES AND ABUSE; AND EQUALITY/RACIAL ISSUES WHICH ARE CALLING FOR A RETURN TO COMMUNITY POLICING: COMMUNITIES AND LAW ENFORCEMENT WORKING TOGETHER.MN DARE CONTINUES TO PROVIDE INFORMATION THROUGH SOCIAL MEDIA, SPEAKING ENGAGEMENTS, DARE GRADUATIONS, AND HOSTING SPECIAL EVENTS. WE WORK TO PROVIDE POSITIVE ALTERNATIVES FOR FAMILIES AND CHILDREN.WE BEGAN TO SEE AN INCREASE IN REQUESTS FOR STARTING UP DARE PROGRAMMING IN 2018 WITH EXPANDING NEEDS IN SCHOOL SAFETY AND VIOLENCE ISSUES. WE WORK AT BRINGING TOGETHER OUR LOCAL COMMUNITIES TO MEET THESE REQUESTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm14DARRELL DELARCO
IRS990/Form990PartVIISectionAGrp/PersonNm15AJ AUSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JON BENZ
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm18ANGELA BORCHARDT
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IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL BURT
IRS990/Form990PartVIISectionAGrp/PersonNm22BILL CHEW
IRS990/Form990PartVIISectionAGrp/PersonNm23GREG CULVER
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IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL HANSON
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IRS990/Form990PartVIISectionAGrp/PersonNm27KATE JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm30STEVE LANZ
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IRS990/Form990PartVIISectionAGrp/PersonNm37CHAD SACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm38CHRIS SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm39PAUL STEVENS
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IRS990/Form990PartVIISectionAGrp/PersonNm44KATHI ACKERMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (JAN - FEB 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/PRESIDENT (MAR - DEC 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt2HONORARY CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP FOR FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP FOR MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FOR DIVERSITY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP FOR PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP FOR POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt10NOMINATING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11NOMINATING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12NOMINATING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13NOMINATING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14NOMINATING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt43YOUTH ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt44EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,276
Liabilities
$17,393
Net assets
$27,883
Revenue
$183,126
Expenses
$192,127
Net income
-$9,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$1.86$1.93$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.12$0.87$2.14$2.07$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.24$0.80$1.78$1.64$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.15$0.66$1.80$1.27$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.33$0.12$1.24$1.37$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$1.74$1.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$1.83$1.92$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.24$0.37$1.98$1.88$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.33$0.27$2.69$2.42$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.00$6.29$6.90$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.55$0.57$2.55$2.10$0.45
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.41$0.33$0.07$2.28$2.23$0.05
2012Summary only. Only limited summary data is available for this year.$0.26$0.37$0.11$2.02$2.57$0.54
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.16$0.43$1.83$2.08$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.69$2.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits