Civic Intelligence

Uplift North

990 • Fiscal year 2020 • EIN 41-1736323

Jun 01, 2019 to May 31, 2020 • Filed on Sep 04, 2020

Organization ProfileWWW.MSP.ASSISTANCELEAGUE.ORG
6416 Penn Avenue SouthRichfield, MN 55423

(612) 866-2135

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

1.0%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$646,323

Down $37,732 (-5.5%) from 2019

Net Assets

Down

$621,128

Down $32,533 (-5.0%) from 2019

Liabilities

Down

$25,195

Down $5,199 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

Up

$385,219

Up $3,895 (+1.0%) from 2019

Expenses

Up

$423,079

Up $40,224 (+11%) from 2019

Net Income

Down

-$37,860

Down $36,329 (-2373%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $418,945Liabilities 2011: $15,313Net Assets 2011: $403,6322011Assets 2012: $487,506Liabilities 2012: $17,397Net Assets 2012: $470,1092012Assets 2013: $526,893Liabilities 2013: $15,853Net Assets 2013: $511,0402013Assets 2014: $512,030Liabilities 2014: $18,756Net Assets 2014: $493,2742014Assets 2015: $542,655Liabilities 2015: $19,054Net Assets 2015: $523,6012015Assets 2016: $628,857Liabilities 2016: $18,057Net Assets 2016: $610,8002016Assets 2017: $656,413Liabilities 2017: $28,100Net Assets 2017: $628,3132017Assets 2018: $689,764Liabilities 2018: $33,389Net Assets 2018: $656,3752018Assets 2019: $684,055Liabilities 2019: $30,394Net Assets 2019: $653,6612019Assets 2020: $646,323Liabilities 2020: $25,195Net Assets 2020: $621,1282020Assets 2021: $667,571Liabilities 2021: $32,552Net Assets 2021: $635,0192021Assets 2022: $737,449Liabilities 2022: $86,139Net Assets 2022: $651,3102022Assets 2023: $1,216,641Liabilities 2023: $351,637Net Assets 2023: $865,0042023Assets 2024: $1,154,260Liabilities 2024: $270,261Net Assets 2024: $883,9992024Assets 2025: $1,029,637Liabilities 2025: $142,862Net Assets 2025: $886,7752025

Highlighted filing

2020

Assets$646,323
Liabilities$25,195
Net Assets$621,128
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $166,3842011Expenses 2012: $215,0672012Revenue 2013: $284,328Expenses 2013: $243,397Net Income 2013: $40,9312013Revenue 2014: $316,439Expenses 2014: $334,205Net Income 2014: -$17,7662014Revenue 2015: $315,013Expenses 2015: $284,049Net Income 2015: $30,9642015Revenue 2016: $437,226Expenses 2016: $350,027Net Income 2016: $87,1992016Revenue 2017: $363,339Expenses 2017: $354,512Net Income 2017: $8,8272017Revenue 2018: $380,208Expenses 2018: $349,231Net Income 2018: $30,9772018Revenue 2019: $381,324Expenses 2019: $382,855Net Income 2019: -$1,5312019Revenue 2020: $385,219Expenses 2020: $423,079Net Income 2020: -$37,8602020Revenue 2021: $260,382Expenses 2021: $304,565Net Income 2021: -$44,1832021Revenue 2022: $467,657Expenses 2022: $419,679Net Income 2022: $47,9782022Revenue 2023: $713,522Expenses 2023: $515,062Net Income 2023: $198,4602023Revenue 2024: $764,523Expenses 2024: $780,039Net Income 2024: -$15,5162024Revenue 2025: $917,247Expenses 2025: $932,251Net Income 2025: -$15,0042025

Highlighted filing

2020

Revenue$385,219
Expenses$423,079
Net Income-$37,860
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 4, 2020
Return Version
2019v5.1
Gross Receipts
$702,452
Mission and Program Overview

Mission

Assistance League of Minneapolis/St Paul is a nonprofit volunteer organization, dedicated to improving the lives of children and adults through community programs.

Assistance league of minneapolis/st. Paul is a nonprofit organization whose volunteers feed and clothe children, enhance and enrich education and support and serve our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,370$223,408▼ $27,962
Investments in Publicly Traded Securities$189,864$220,955▲ $31,091
Inventories for Sale or Use$94,680$101,000▲ $6,320
Cash and Non-Interest-Bearing Accounts$88,224$37,057▼ $51,167
Prepaid Expenses and Deferred Charges$5,731$9,231▲ $3,500
Accounts Receivable$114$153▲ $39
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$684,055$646,323▼ $37,732
Other Assets Total$54,072$54,519▲ $447
Liabilities
Deferred Revenue$14,915$15,090▲ $175
Accounts Payable and Accrued Expenses$15,479$10,105▼ $5,374
Total Liabilities$30,394$25,195▼ $5,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$631,149$581,871▼ $49,278
Net Assets With Donor Restrictions$22,512$39,257▲ $16,745
Total Net Assets Fund Balance$653,661$621,128▼ $32,533
Total Liabilities and Net Assets / Fund Balance$684,055$646,323▼ $37,732

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$9,040$9,040
Other Assets Org$51,471--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,805$16,745▲ $1,272-$43,822
2019$19,932$5,620▲ $253-$25,805
2018$15,302$3,340▲ $1,290-$19,932
2017$12,600$1,000▲ $1,702-$15,302
2016$8,204$4,270▲ $126-$12,600
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mary DriesPresident
Laurie LokarDirector
Lisa HarmeningDirector
Mary ArnoldDirector
Peggy CotterDirector
Terri HudobaDirector
Marybeth DarusmontSecretary
Sheila BjorklundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,235
Program Service Revenue
$0
Investment Income
$6,543
Other Revenue
$-78,559
All Other Contributions
$439,030
Change in Net Assets
$-37,860

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$257,616Fair Market Value (FMV)
Total Noncash Contributions$257,616-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,805
Total Fundraising Expense$9,906
Professional Fundraising Fees$7,274
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,708$3,100-$11,808
Information Technology$460$8,999$958$10,417
Fees for Services Other$3,107$4,394$22$7,523
Fees for Services Professional Fundraising--$7,274$7,274
All Other Expenses$1,653$1,711$1,623$4,987
Other Expenses$2,020$4,107$14$4,107
Conferences and Meetings$962$3,105-$4,067
Insurance$2,145$901$15$3,061
Total Functional Expenses$374,834$38,339$9,906$423,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,274
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 35% controlled entity
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
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 6

“Membership as a voting or non-voting member is open without discrimination to all individuals as long as they comply with the responsibilities of membership. Annual dues are a requirement. Membership has no age limitation.”

Form 990, Part VI, Section A, Line 7A

“A nominating committee (composed of 2 members & 1 alternate from the board plus 3 members & 1 alternate from the voting membership) is elected by the membership & prepares a slate of nominees for officers on the board. This slate is submitted to the membership one month prior to the april election meeting.”

Form 990, Part VI, Section A, Line 7B

“Proposed expenditures of unbudgeted funds in excess of $250 are presented to the board & membership for approval with the exception that the philanthropic program chairmen may spend over their budget by $250 or 1%, whichever is greater without board or membership approval. The annual budget must be approved by membership prior to the beginning of the fiscal year. A 2/3 vote of voting membership is required to adopt a new philanthropic program.”

Form 990, Part VI, Section B, Line 11B

“The treasurer leads a review discussion at a regularly scheduled board meeting prior to filing.”

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

“The conflict of interest policy applies to all membership. Any conflict of interest issue is reviewed & resolved by the president of the organization. If the president is involved in the conflict of interest issue, then the president elect reviews and resolves the issue. The president or the president elect may, but shall not be obligated to, seek the advice & consent of the assistance leagues board of directors in reaching a decision.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided upon request or they are available on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Assistance League of Minneapolisstpaul
EIN
41-1736323
Phone
6128662135
Address
6416 PENN AVENUE SOUTH, RICHFIELD, MN 55423

Signing Officer

Name
Mary Dries
Title
President
Phone
6128662135
Signed
2020-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Dries
Formed
1993
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
195

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Line 2C

“THE FULL BOARD”

Financial Statement Notes

PART V, LINE 4:

“This fund was created in 2015 with the intention of growing it over the next several years so that its earnings can provide a future revenue stream to fund and grow programs.”

PART X, LINE 2:

“The chapter has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The chapter's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The chapter continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the chapter annually files a return of organization exempt from income tax (form 990).”

Raw XML AppendixShowing 400 of 499 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/ActivityOrMissionDesc0ASSISTANCE LEAGUE OF MINNEAPOLIS/ST. PAUL IS A NONPROFIT ORGANIZATION WHOSE VOLUNTEERS FEED AND CLOTHE CHILDREN, ENHANCE AND ENRICH EDUCATION AND SUPPORT AND SERVE OUR COMMUNITY.
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IRS990/Desc0OPERATION SCHOOL BELL- CLOTHES FOR KIDS (CFK) PROVIDES NEW SCHOOL UNIFORMS TO CHILDREN IN ECONOMIC NEED. IN THE FISCAL YEAR ENDED 5/31/20, OVER 18,081 ITEMS OF CLOTHING WERE GIVEN TO OVER 2583 CHILDREN IN FIVE MINNEAPOLIS PUBLIC SCHOOLS AND TWO ST. PAUL PUBLIC SCHOOLS. AN ADDITIONAL 158 STUDENTS IN 4 PARTNER SCHOOLS RECEIVED ACADEMIC ALL-STAR (AAS) SHIRTS AFTER MEETING TEACHER IDENTIFIED ACADEMIC IMPROVEMENT GOALS. ANOTHER 1100 PLUS STUDENTS RECEIVED WINTER CLOTHING/JACKETS, BOOTS, SOCKS AND UNDERWEAR, AND HYGIENE SUPPLIES THROUGH OUR START SMART INITIATIVE IN RICHFIELD AND ST. PAUL SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OccupancyGrp/TotalAmt011808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054072
IRS990/OtherAssetsTotalGrp/EOYAmt054519
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1NAL DUES
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24107
IRS990/OtherExpensesGrp/ProgramServicesAmt0355779
IRS990/OtherExpensesGrp/ProgramServicesAmt12020
IRS990/OtherExpensesGrp/TotalAmt0355779
IRS990/OtherExpensesGrp/TotalAmt17940
IRS990/OtherExpensesGrp/TotalAmt26116
IRS990/OtherExpensesGrp/TotalAmt34107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03291
IRS990/OtherRevenueTotalAmt03291
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09231
IRS990/PrincipalOfficerNm0MARY DRIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LINKS TO LEARNING AWARDS GRANTS TO TEACHERS FOR ENRICHING CLASSROOM EDUCATIONAL PROJECTS. IN THE FISCAL YEAR ENDED MAY 31, 2020, OVER 20,736 STUDENTS IN 69 SCHOOLS BENEFITED FROM THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089805
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD FOR KIDS PROVIDES BIODEGRADABLE BAGS FILLED WITH KID-FRIENDLY FOOD TO FEED STUDENTS FOR THE WEEKEND. APPROXIMATELY 273 STUDENTS IN FOUR MINNEAPOLIS SCHOOLS WERE SERVED ON A WEEKLY BASIS DURING THE SCHOOL YEAR. BECAUSE OF THE COVID-19 PANDEMIC, SCHOOLS WERE CLOSED IN MARCH 2020. DURING THE PACK "SEASON", SEPTEMBER 5, 2019- MARCH 27, 2020, MORE THAN 33,001 POUNDS OF FOOD WAS DISTRIBUTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049489
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION SCHOOL BELL- READY-SET-READ IS A PRE-SCHOOL LITERACY PROGRAM DESIGNED TO ENCOURAGE THE LOVE OF READING AT AN EARLY AGE. APPROXIMATELY 60 THREE TO FIVE YEAR-OLD STUDENTS WERE PROVIDED 556 BOOKS OVER THE SCHOOL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OPERATION SCHOOL BELL- LITERACY PLUS PROVIDES BOOKS AND READING "BUDDIES" TO ELEMENTARY SCHOOL CHILDREN TO PROMOTE READING AT GRADE LEVEL. IN THE FISCAL YEAR ENDED MAY 31, 2020, 54 STUDENTS RECEIVED READING MENTORING FROM ADULT VOLUNTEERS, AND OVER 900 BOOKS WERE DISTRIBUTED. THIS YEAR 245 HEADPHONES WERE PURCHASED FOR USE IN THE CLASSROOMS. AS PART OF THE OUR SCHOOL READS INITIATIVE, 2754 MINNEAPOLIS 4TH GRADE STUDENTS EACH RECEIVED A COPY OF LOCAL AUTHOR KATE DICAMILLO'S BOOK BECAUSE OF WINN-DIXIE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ASSAULT SURVIVOR KITS PROVIDES NEW CLOTHING AND TOILETRIES TO AID AND SUPPORT ADULT AND CHILD SURVIVORS OF SEXUAL ASSAULT. OVER 575 ADULT KITS WERE PACKED AND DISTRIBUTED THROUGH THE MINNESOTA HOSPITAL ASSOCIATION IN THE FISCAL YEAR ENDED MAY 31, 2020.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3GIFTING IS A PROGRAM THAT DONATES GOODS WHICH WERE DONATED TO US AND CANNOT BE SOLD IN OUR THRIFT SHOP, TO OTHER NONPROFIT ORGANIZATIONS FOR FREE DISTRIBUTION TO THOSE IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4COMMUNITY OUTREACH MEETS ONE-TIME OR SHORT-TERM COMMUNITY NEEDS FOR GOODS AND/OR SERVICES. IN THE FISCAL YEAR ENDED MAY 31, 2020, HOMELESS AND HIGHLY MOBILE STUDENTS IN FOUR MINNEAPOLIS SCHOOLS RECEIVED WINTER COATS AND OTHER ESSENTIAL SUPPLIES. THE COVID-19 PANDEMIC FORCED SCHOOL CLOSINGS IN MID-MARCH, AND WHILE MOST OF OUR PROGRAMS STOPPED AT THAT TIME, COMMUNITY OUTREACH WAS ABLE TO PROVIDE SCHOOL SOCIAL SERVICE PERSONNEL WITH GIFT CARDS TO TARGET AND AMAZON FOR PURCHASE OF SCHOOL SUPPLIES, CLOTHING, AND OTHER ESSENTIAL TO MEET STUDENT NEEDS. BUS PASSES WERE PURCHASED TO HELP WITH STUDENT AND FAMILY TRANSPORTATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06716
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt118830
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt211851
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt322700
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt428541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04042
IRS990/PYOtherExpensesAmt0375431
IRS990/PYOtherRevenueAmt0-75581
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1531
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0382855
IRS990/PYTotalProfFndrsngExpnsAmt07424
IRS990/PYTotalRevenueAmt0381324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0457235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0452863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0446516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0441993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0459828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02258435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01165136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-1450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031817
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07331
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt03423571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0692618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0697958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0676391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0667071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0689533
IRS990ScheduleA/Total509Grp/TotalAmt03423571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0702452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0703100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0686581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0681431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0689155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03462719
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/BoardDesignatedBalanceEOYPct00.10000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025805
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016745
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043822
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151471
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS FUND WAS CREATED IN 2015 WITH THE INTENTION OF GROWING IT OVER THE NEXT SEVERAL YEARS SO THAT ITS EARNINGS CAN PROVIDE A FUTURE REVENUE STREAM TO FUND AND GROW PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CHAPTER HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE CHAPTER'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE CHAPTER CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE CHAPTER ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054519
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0257616
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0HIGH-END NON CASH DONATIONS ARE SENT TO A CONSIGNMENT SHOP FOR SALE WHEN THOSE ITEMS WOULD NOT BE EXPECTED TO SELL AT A THRIFT SHOP.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP AS A VOTING OR NON-VOTING MEMBER IS OPEN WITHOUT DISCRIMINATION TO ALL INDIVIDUALS AS LONG AS THEY COMPLY WITH THE RESPONSIBILITIES OF MEMBERSHIP. ANNUAL DUES ARE A REQUIREMENT. MEMBERSHIP HAS NO AGE LIMITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NOMINATING COMMITTEE (COMPOSED OF 2 MEMBERS & 1 ALTERNATE FROM THE BOARD PLUS 3 MEMBERS & 1 ALTERNATE FROM THE VOTING MEMBERSHIP) IS ELECTED BY THE MEMBERSHIP & PREPARES A SLATE OF NOMINEES FOR OFFICERS ON THE BOARD. THIS SLATE IS SUBMITTED TO THE MEMBERSHIP ONE MONTH PRIOR TO THE APRIL ELECTION MEETING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,323
Liabilities
$25,195
Net assets
$621,128
Revenue
$385,219
Expenses
$423,079
Net income
-$37,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.14$0.89$0.92$0.93$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.27$0.88$0.76$0.78$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.35$0.87$0.71$0.52$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.65$0.47$0.42$0.05
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.03$0.64$0.26$0.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.39$0.42$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.38$0.38$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.38$0.35$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$0.36$0.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$0.44$0.35$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.32$0.28$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.32$0.33$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.02$0.51$0.28$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits