Civic Intelligence

Project Pathfinder Inc.

990 • Fiscal year 2014 • EIN 41-1724920

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

Organization ProfileWWW.PROJECTPATHFINDER.ORG
1821 University Avenue West N385St Paul, MN 55104

(651) 644-8515

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$106,741

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$455,883

Down $57,620 (-11%) from 2013

Net Assets

Down

$190,611

Down $143,926 (-43%) from 2013

Liabilities

Up

$265,272

Up $86,306 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$1,777,752

Up $28,340 (+1.6%) from 2013

Expenses

Up

$1,983,989

Up $254,835 (+15%) from 2013

Net Income

Down

-$206,237

Down $226,495 (-1118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0-$500KAssets 2011: $578,974Liabilities 2011: $219,393Net Assets 2011: $359,5812011Assets 2012: $501,390Liabilities 2012: $189,360Net Assets 2012: $312,0302012Assets 2013: $513,503Liabilities 2013: $178,966Net Assets 2013: $334,5372013Assets 2014: $455,883Liabilities 2014: $265,272Net Assets 2014: $190,6112014Assets 2015: $568,437Liabilities 2015: $291,387Net Assets 2015: $277,0502015Assets 2016: $641,642Liabilities 2016: $203,658Net Assets 2016: $437,9842016Assets 2017: $403,709Liabilities 2017: $266,600Net Assets 2017: $137,1092017Assets 2018: $430,516Liabilities 2018: $296,038Net Assets 2018: $134,4782018Assets 2019: $327,598Liabilities 2019: $311,891Net Assets 2019: $15,7072019Assets 2020: $373,419Liabilities 2020: $445,655Net Assets 2020: -$72,2362020Assets 2021: $677,658Liabilities 2021: $779,830Net Assets 2021: -$102,1722021Assets 2022: $556,308Liabilities 2022: $839,475Net Assets 2022: -$283,1672022Assets 2023: $420,535Liabilities 2023: $819,412Net Assets 2023: -$398,8772023Assets 2024: $312,683Liabilities 2024: $674,478Net Assets 2024: -$361,7952024

Highlighted filing

2014

Assets$455,883
Liabilities$265,272
Net Assets$190,611
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,816,588Expenses 2011: $1,721,133Net Income 2011: $95,4552011Revenue 2012: $1,640,762Expenses 2012: $1,689,341Net Income 2012: -$48,5792012Revenue 2013: $1,749,412Expenses 2013: $1,729,154Net Income 2013: $20,2582013Revenue 2014: $1,777,752Expenses 2014: $1,983,989Net Income 2014: -$206,2372014Revenue 2015: $1,964,165Expenses 2015: $1,877,726Net Income 2015: $86,4392015Revenue 2016: $2,159,912Expenses 2016: $1,998,978Net Income 2016: $160,9342016Revenue 2017: $2,086,502Expenses 2017: $2,206,028Net Income 2017: -$119,5262017Revenue 2018: $2,281,200Expenses 2018: $2,283,831Net Income 2018: -$2,6312018Revenue 2019: $2,259,915Expenses 2019: $2,378,686Net Income 2019: -$118,7712019Revenue 2020: $2,180,317Expenses 2020: $2,268,260Net Income 2020: -$87,9432020Revenue 2021: $2,361,619Expenses 2021: $2,391,556Net Income 2021: -$29,9372021Revenue 2022: $2,027,544Expenses 2022: $2,208,538Net Income 2022: -$180,9942022Revenue 2023: $2,042,513Expenses 2023: $2,158,223Net Income 2023: -$115,7102023Revenue 2024: $2,290,123Expenses 2024: $2,253,041Net Income 2024: $37,0822024

Highlighted filing

2014

Revenue$1,777,752
Expenses$1,983,989
Net Income-$206,237
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,783,693
Mission and Program Overview

Mission

To provide psychotherapy, consultation, training and conduct research in specialty targeted clinical areas. To provide affordable professional treatment to clients referred by various private, state, county, court, judicial, and mental health organizations.

To provide psychotherapy, consultation, training and conduct research for clients referred by the judical system to provide affordable professional treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$343,175$290,274▼ $52,901
Cash and Non-Interest-Bearing Accounts$134,824$77,253▼ $57,571
Prepaid Expenses and Deferred Charges$15,727$18,363▲ $2,636
Investments in Publicly Traded Securities$9,939--
Land, Buildings, and Equipment, Net$9,838$9,220▼ $618
Total Assets$513,503$455,883▼ $57,620
Other Assets Total-$60,773-
Liabilities
Accounts Payable and Accrued Expenses$166,925$164,171▼ $2,754
Other Liabilities$12,041$101,101▲ $89,060
Total Liabilities$178,966$265,272▲ $86,306
Net Assets / Fund Balance
Unrestricted Net Assets$334,537$190,611▼ $143,926
Total Net Assets Fund Balance$334,537$190,611▼ $143,926
Total Liabilities and Net Assets / Fund Balance$513,503$455,883▼ $57,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,220$329,481$338,701
Other Assets Org$60,773--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren MaasExecutive DiFT$92,004$14,737$106,741

Board Members and Trustees

NameTitle
Jeff PaulsonChair Since
Richele MessickChair Thru 6
Kelly ReitowVice Chair S
Duncan MccampbellVice Chair T
Jan WagenerBoard Member
Tom JonesBoard Member
Samantha GreerSecretary Si
H Peter AlbrechtSecretary Th
Kyle CannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,384
Program Service Revenue
$1,768,828
Investment Income
$143
Other Revenue
$397
All Other Contributions
$3,034
Change in Net Assets
$-206,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,777,752
Revenue Not Reported on Form 990
$10,090
Total Revenue per Audited Statements
$1,787,842
Total Revenue per Form 990
$1,777,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,355,480
Other Expenses$628,509
Total Fundraising Expense$30,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$955,515$93,737-$1,049,252
Occupancy$209,698$27,620$3,908$241,226
Office Expenses$26,592$124,817$496$151,905
Current Officers, Directors, Trustees, and Key Employees$44,065$42,886$20,264$107,215
Other Employee Benefits$80,711$6,553$159$87,423
Payroll Taxes$73,623$9,697$1,372$84,692
Fees for Services Other$49,351$1,426$1,852$52,629
Pension Plan Contributions$24,405$2,330$163$26,898
Fees for Services Accounting$21,667$2,854$404$24,925
Insurance$20,607$2,714$384$23,705
Travel$17,502$2,305$326$20,133
Other Expenses$5,503$725$103$6,331
Depreciation Depletion$2,102$277$39$2,418
Interest-$2,326-$2,326
Total Functional Expenses$1,622,530$330,537$30,922$1,983,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,989,930
Expenses per Audited Statements$1,983,989
Total Expenses per Form 990$1,983,989
Expenses Not Reported on Form 990$5,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,941
Fundraising Gross Income$3,223
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$89,060
Funds Held for Others$12,041
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Due to the low board member numbers, agency employees would contact baord members when issues arose between board meetings. Information would be brought to the full board at the time of the meeting.”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be provided to the board treasurer for approval.”

Form 990, Page 6, Part VI, Line 12C

“The members of the board of directors and its executive director annually are required to make disclosures as well as sign a written conflict disclosure form.”

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

“An "executive review and compensation" committee of the board of directors, appointed by its chair, reviews on a quarterly basis the performance of the executive director against annually established measurements. The comparable salary review is obtained through the minnesota nonprofit salary and benefits survey and the p.a.i.r.s survey and updated every other year.”

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

“Compensation changes are based upon an annual "performance review" of each employee by his or her supervisor and the recommended compensation change is reviewed by the director of administration to determine if it meets the guidelines of the personnel policies and is in accord with the annual budget. Levels of compensation for key employees is reviewed biannually by reference to the minnesota nonprofit salary and benefits survey.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Pathfinder Inc
EIN
41-1724920
Phone
6516448515
Address
1821 UNIVERSITY AVENUE WEST N385, ST PAUL, MN 55104

Signing Officer

Name
Diane Neal
Title
Executive Director
Phone
6516448515
Signed
2015-09-09

Organization Details

Principal Officer
Warren Maas
Formed
1992
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
36

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Greg Emmerich
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event 5,941 special events -5,941”

Financial Statement Notes

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

“SPECIAL EVENT 5,941”

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

“SPECIAL EVENTS 5,941”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt060773
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087423
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITES
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01259
IRS990/OtherExpensesGrp/FundraisingAmt1193
IRS990/OtherExpensesGrp/FundraisingAmt2103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2725
IRS990/OtherExpensesGrp/ProgramServicesAmt067582
IRS990/OtherExpensesGrp/ProgramServicesAmt113224
IRS990/OtherExpensesGrp/ProgramServicesAmt210383
IRS990/OtherExpensesGrp/ProgramServicesAmt35503
IRS990/OtherExpensesGrp/TotalAmt077743
IRS990/OtherExpensesGrp/TotalAmt113224
IRS990/OtherExpensesGrp/TotalAmt211944
IRS990/OtherExpensesGrp/TotalAmt36331
IRS990/OtherLiabilitiesGrp/BOYAmt012041
IRS990/OtherLiabilitiesGrp/EOYAmt0101101
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03115
IRS990/OtherRevenueTotalAmt03115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0955515
IRS990/OtherSalariesAndWagesGrp/TotalAmt01049252
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09697
IRS990/PayrollTaxesGrp/ProgramServicesAmt073623
IRS990/PayrollTaxesGrp/TotalAmt084692
IRS990/PensionPlanContributionsGrp/FundraisingAmt0163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024405
IRS990/PensionPlanContributionsGrp/TotalAmt026898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018363
IRS990/PrincipalOfficerNm0WARREN MAAS
IRS990/PriorPeriodAdjustmentsAmt058162
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0991838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1776990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0991838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1776990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt0453840
IRS990/PYOtherRevenueAmt0-2930
IRS990/PYProgramServiceRevenueAmt01743411
IRS990/PYRevenuesLessExpensesAmt020258
IRS990/PYSalariesCompEmpBnftPaidAmt01275314
IRS990/PYTotalExpensesAmt01729154
IRS990/PYTotalRevenueAmt01749412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-206237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01768828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01775166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01746712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01618579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01754426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01792804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08687687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0501
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt08902070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01783550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01755473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01641727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01816588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01904732
IRS990ScheduleA/Total509Grp/TotalAmt08902070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01783693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01755643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01641777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01816588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01904870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08902571
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338701
IRS990ScheduleD/ExpensesNotReportedAmt05941
IRS990ScheduleD/ExpensesSubtotalAmt01983989
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060773
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT SERVICES TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt05941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt05941
IRS990ScheduleD/RevenueNotReportedAmt010090
IRS990ScheduleD/RevenueSubtotalAmt01777752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT 5,941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 5,941
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09220
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060773
IRS990ScheduleD/TotalExpensesPerForm990Amt01983989
IRS990ScheduleD/TotalLiabilityAmt0101101
IRS990ScheduleD/TotalRevenuePerForm990Amt01777752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01787842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01989930
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE LOW BOARD MEMBER NUMBERS, AGENCY EMPLOYEES WOULD CONTACT BAORD MEMBERS WHEN ISSUES AROSE BETWEEN BOARD MEETINGS. INFORMATION WOULD BE BROUGHT TO THE FULL BOARD AT THE TIME OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE PROVIDED TO THE BOARD TREASURER FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS AND ITS EXECUTIVE DIRECTOR ANNUALLY ARE REQUIRED TO MAKE DISCLOSURES AS WELL AS SIGN A WRITTEN CONFLICT DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN "EXECUTIVE REVIEW AND COMPENSATION" COMMITTEE OF THE BOARD OF DIRECTORS, APPOINTED BY ITS CHAIR, REVIEWS ON A QUARTERLY BASIS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AGAINST ANNUALLY ESTABLISHED MEASUREMENTS. THE COMPARABLE SALARY REVIEW IS OBTAINED THROUGH THE MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY AND THE P.A.I.R.S SURVEY AND UPDATED EVERY OTHER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION CHANGES ARE BASED UPON AN ANNUAL "PERFORMANCE REVIEW" OF EACH EMPLOYEE BY HIS OR HER SUPERVISOR AND THE RECOMMENDED COMPENSATION CHANGE IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION TO DETERMINE IF IT MEETS THE GUIDELINES OF THE PERSONNEL POLICIES AND IS IN ACCORD WITH THE ANNUAL BUDGET. LEVELS OF COMPENSATION FOR KEY EMPLOYEES IS REVIEWED BIANNUALLY BY REFERENCE TO THE MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT 5,941 SPECIAL EVENTS -5,941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513503
IRS990/TotalAssetsEOYAmt0455883
IRS990/TotalAssetsGrp/BOYAmt0513503
IRS990/TotalAssetsGrp/EOYAmt0455883
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,883
Liabilities
$265,272
Net assets
$190,611
Revenue
$1,777,752
Expenses
$1,983,989
Net income
-$206,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.67$0.36$2.29$2.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.82$0.40$2.04$2.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.84$0.28$2.03$2.21$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.78$0.10$2.36$2.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.45$0.07$2.18$2.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.02$2.26$2.38$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.30$0.13$2.28$2.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.14$2.09$2.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.44$2.16$2.00$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.28$1.96$1.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.19$1.78$1.98$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.33$1.75$1.73$0.02
2012Summary only. Only limited summary data is available for this year.$0.50$0.19$0.31$1.64$1.69$0.05
2011Summary only. Only limited summary data is available for this year.$0.58$0.22$0.36$1.82$1.72$0.10