Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$1,284,831
Up $87,463 (+7.3%) from 2016
Net Assets
Up$1,126,441
Up $80,631 (+7.7%) from 2016
Liabilities
Up$158,390
Up $6,832 (+4.5%) from 2016
Revenue And Expenses
Revenue
Up$3,496,848
Up $336,619 (+11%) from 2016
Expenses
Up$3,416,217
Up $813,350 (+31%) from 2016
Net Income
Down$80,631
Down $476,731 (-86%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $3,553,989
Mission and Program Overview
Mission
Venture creates and organizes adventurous and sacrificial experiences to raise funds and awareness for mission's initiatives around the world, while providing an intentional discipleship program for participants. In addition to our u.s. Programs, venture specifically serves vulnerable populations in south east asia, through our foundations, refugee feeding programs, anti-trafficking initiatives, education and discipleship programs, and other sustainable community development practices. All programs are facilitated through the local church, as an expression and response to the gospel.
We spend our greatest energy on the world's greatest needs as an active response to the gospel.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,051,124 | $1,120,924 | ▲ $69,800 |
| Inventories for Sale or Use | $123,764 | $126,091 | ▲ $2,327 |
| Land, Buildings, and Equipment, Net | $5,980 | $21,316 | ▲ $15,336 |
| Intangible Assets | $16,500 | $16,500 | → $0 |
| Total Assets | $1,197,368 | $1,284,831 | ▲ $87,463 |
| Liabilities | |||
| Grants Payable | $119,750 | $119,750 | → $0 |
| Accounts Payable and Accrued Expenses | $31,808 | $38,640 | ▲ $6,832 |
| Total Liabilities | $151,558 | $158,390 | ▲ $6,832 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $611,123 | $600,781 | ▼ $10,342 |
| Unrestricted Net Assets | $434,687 | $525,660 | ▲ $90,973 |
| Total Net Assets Fund Balance | $1,045,810 | $1,126,441 | ▲ $80,631 |
| Total Liabilities and Net Assets / Fund Balance | $1,197,368 | $1,284,831 | ▲ $87,463 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,316 | $12,295 | $33,611 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aaron Smith | Member | PT | $84,700 | $84,700 |
| Paul Hurckman | Secretary | PT | $72,172 | $72,172 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tim Skoog | Chairman of the Board |
| Ryan Skoog | President, CEO |
| Brad Ahlm | Member |
| Dr Kristen Leigh Willard | Member |
| Dr Mark Geier Jd | Member |
| Linda Furry | Member |
| Roger Lane | Member |
| Stephen M Hosmer | Member |
| Tom Tomlinson | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,511,348
- Program Service Revenue
- $0
- Investment Income
- $3,851
- Other Revenue
- $-18,351
- All Other Contributions
- $3,401,073
- Change in Net Assets
- $80,631
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $1,257,379 | Fair Market Value |
| Total Noncash Contributions | 1 | $1,257,379 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,496,848
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $168,864
- Total Revenue per Audited Statements
- $3,665,712
- Total Revenue per Form 990
- $3,496,848
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,922,952 |
| Other Expenses | $1,103,110 |
| Salaries, Compensation, and Employee Benefits | $390,155 |
| Total Fundraising Expense | $69,790 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,922,952 | - | - | $1,922,952 |
| Other Salaries and Wages | $155,043 | $50,959 | $7,787 | $213,789 |
| Information Technology | $165,827 | - | $3,200 | $169,027 |
| Current Officers, Directors, Trustees, and Key Employees | $113,766 | $37,393 | $5,713 | $156,872 |
| Insurance | $28,864 | $8,396 | - | $37,260 |
| Fees for Services Accounting | - | $24,187 | - | $24,187 |
| Payroll Taxes | $14,621 | $4,873 | - | $19,494 |
| Travel | - | $10,723 | $7,360 | $18,083 |
| All Other Expenses | $1,371 | $9,876 | $4,885 | $16,132 |
| Other Expenses | $873 | $1,553 | $12,794 | $15,220 |
| Conferences and Meetings | - | $6,364 | $1,461 | $7,825 |
| Advertising | - | $7,800 | - | $7,800 |
| Depreciation Depletion | $4,160 | $189 | - | $4,349 |
| Occupancy | - | $2,000 | - | $2,000 |
| Office Expenses | $581 | $872 | - | $1,453 |
| Total Functional Expenses | $3,180,732 | $165,695 | $69,790 | $3,416,217 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,585,081 |
| Expenses per Audited Statements | $3,416,217 |
| Total Expenses per Form 990 | $3,416,217 |
| Expenses Not Reported on Form 990 | $168,864 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $1,922,951
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services - Mission and Refugee Support | - | 0 | 0 | $1,542,615 |
| South Asia | Program Services - Mission Support | - | 0 | 0 | $380,336 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $56,192 |
| Fundraising Gross Income | $37,841 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $148,116 | $37,841 | $4,720 | $33,121 |
| Total Events | $148,116 | $37,841 | $56,192 | $-18,351 |
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
- 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
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Tim skoog and ryan skoog are father and son.”
Form 990, Part VI, Section A, Line 7A
“The entire board of directors must vote to elect and approve new members to the board.”
Form 990, Part VI, Section A, Line 7B
“Hiring, firing, capital expenditures over $1,000, debt or financing, and issues related to the strategic plan of the organization are subject to approval by members.”
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by the financial committee of the board of directors, the board president, the executive director, the independent accountant, and an outside financial advisor.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal officer, and member of a committee with board delegated powers shall annually sign a statement which affirms such person: a.) has received a copy of the conflict of interest policy, b.) has read and understands the policy, c.) has agreed to comply with the policy, and d.) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Each voting member of the board shall annually sign a statement which declares whether such person is an independent director. If at any time during the year the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form. The executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”
Form 990, Part VI, Section B, Line 15
“The organization reviews compensation comparability data for organizations of a similar size in a similar field. The organization's policy is to make sure that compensation is roughly equal to the mean in the range of comparable entities. A voting member of the board of directors who receives compensation, directly or indirectly, from the organization is precluded from voting on matters pertaining to that member's compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. No voting member of the board or any committee whose jurisdiction includes compensation matters and who receives, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation.”
Form 990, Part VI, Section C, Line 19
“The organization makes its documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Venture
- EIN
- 41-1720155
- Phone
- 9528867676
- Address
- 511 EAST TRAVELERS TRAIL, BURNSVILLE, MN 55337
Signing Officer
- Name
- Ryan Skoog
- Title
- President, CEO
- Phone
- 9528926645
- Signed
- 2018-09-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ryan Skoog
- Formed
- 1992
- Legal Domicile
- Mn
- Voting Board Members
- 11
- Independent Board Members
- 8
- Employees
- 8
- Volunteers
- 2,949
Preparer
- Firm
- Boulay Pllp
- Address
- 7500 FLYING CLOUD DRIVE SUITE 800, MINNEAPOLIS, MN 55344
- Preparer
- Lance R Madson
- Phone
- 9528939320
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process for selecting and overseeing the independent accountant has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a nonprofit entity and, therefore, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes. Due to its exempt status, the organization does not have any significant tax uncertainties that would require disclosure. The organization files a return in the u.s. Federal and minnesota jurisdictions. Management of the organization believes it is no longer subject to tax examinations for the years prior to 2014.”
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| IRS990/Desc | 0 | VENTURE PLAYS A DIRECT ROLE IN PROMOTING BIBLICAL JUSTICE THROUGH ORGANIZING TRIPS AND SENDING SHORT-TERM MISSION TEAMS INTO STRATEGIC LOCATIONS. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY RAISING AWARENESS AND FUNDS THROUGH ENDURANCE CHALLENGES AND PHYSICAL SACRIFICE. PHYSICAL CHALLENGES, INCLUDING BIKING ACROSS CONTINENTS, RUNNING ACROSS STATES, EATING RICE AND BEANS FOR A WEEK, OR CLIMBING FIVE MOUNTAINS IN FIVE DAYS HAVE RAISED FINANCIAL SUPPORT AND REORIENTED THE LIVES OF PARTICIPANTS AROUND CHRIST'S MISSION TO SERVE THE POOR AND VULNERABLE. ONCE ON THE GROUND, THE VENTURE TEAMS SERVE IN A VARIETY OF WAYS. THE TEAMS TEACH SEMINARS, HOLD PASTOR CONFERENCES, DISTRIBUTE BIBLES, RUN YOUTH CAMPS, LEAD SERVICE PROJECTS, PERFORM RELIEF WORK IN REFUGEE CAMPS, ASSIST WITH ORPHANAGES, TEACH ENGLISH AS A SECOND LANGUAGE CLASSES, AND DISTRIBUTE GOSPEL MATERIALS. THE TEAMS ALSO WORK TO RAISE AWARENESS OF ISSUES LIKE THE NEED FOR CLEAN WATER, AND THE HORROR OF HUMAN TRAFFICKING. |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 110275 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56192 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37841 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3851 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1922952 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 119750 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 119750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4800 |
| IRS990/GrossReceiptsAmt | 0 | 3553989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3200 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 165827 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 169027 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8396 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37260 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 16500 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 123764 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 126091 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33611 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 949 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VENTURE CREATES AND ORGANIZES ADVENTUROUS AND SACRIFICIAL EXPERIENCES TO RAISE FUNDS AND AWARENESS FOR MISSION'S INITIATIVES AROUND THE WORLD, WHILE PROVIDING AN INTENTIONAL DISCIPLESHIP PROGRAM FOR PARTICIPANTS. IN ADDITION TO OUR U.S. PROGRAMS, VENTURE SPECIFICALLY SERVES VULNERABLE POPULATIONS IN SOUTH EAST ASIA, THROUGH OUR FOUNDATIONS, REFUGEE FEEDING PROGRAMS, ANTI-TRAFFICKING INITIATIVES, EDUCATION AND DISCIPLESHIP PROGRAMS, AND OTHER SUSTAINABLE COMMUNITY DEVELOPMENT PRACTICES. ALL PROGRAMS ARE FACILITATED THROUGH THE LOCAL CHURCH, AS AN EXPRESSION AND RESPONSE TO THE GOSPEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1045810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1126441 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3851 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3851 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18351 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18351 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1257379 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1453 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISSION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TOUR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26590 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 408111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 363034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 408111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 363034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15220 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7787 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50959 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213789 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4873 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19494 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RYAN SKOOG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3180528 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2229930 |
| IRS990/PYOtherRevenueAmt | 0 | -20299 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 557362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367537 |
| IRS990/PYTotalExpensesAmt | 0 | 2602867 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3160229 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80631 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3511348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3180528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2552730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1793589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1599121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12637316 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 100439 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11737134 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 900182 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3511348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3180528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2552730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1793589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1599121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12637316 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12637316 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 168864 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 168864 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21316 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12295 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33611 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 168864 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3416217 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 168864 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3496848 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT ENTITY AND, THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. DUE TO ITS EXEMPT STATUS, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT WOULD REQUIRE DISCLOSURE. THE ORGANIZATION FILES A RETURN IN THE U.S. FEDERAL AND MINNESOTA JURISDICTIONS. MANAGEMENT OF THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21316 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3416217 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3496848 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3665712 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3585081 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 380336 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 1542615 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES - MISSION SUPPORT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES - MISSION AND REFUGEE SUPPORT |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 3250 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 56460 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 2 | 250 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | CHECK |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | CHECK |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 2 | CHECK |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 2 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | MISSION SUPPORT |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | FEEDING |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 2 | ORPHANAGES |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 52000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 309836 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 96050 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 6000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 54546 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 11400 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 6 | 8531 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 7 | 39850 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 8 | 25000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | FOOD |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 1257378 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | REFUGEE SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | ANTI TRAFFICKING |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | FEEDING |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | FEEDING |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 4 | REFUGEE SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 5 | REFUGEE SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 6 | REFUGEE SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 7 | MISSION SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 8 | REFUGEE SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 9 | REFUGEE SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | SOUTH ASIA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 4 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 5 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 6 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 7 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 8 | SOUTH ASIA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 9 | SOUTH ASIA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,284,831
- Liabilities
- $158,390
- Net assets
- $1,126,441
- Revenue
- $3,496,848
- Expenses
- $3,416,217
- Net income
- $80,631