Civic Intelligence

The Shepherd'S Foundation

990 • Fiscal year 2017 • EIN 41-1751767

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileSHEPHERDSFOUNDATION.ORG
527 Marquette Avenue No 860Minneapolis, MN 55402

(651) 765-0070

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$129,317

Down $161,024 (-55%) from 2016

Net Assets

Down

$129,157

Down $160,949 (-55%) from 2016

Liabilities

Down

$160

Down $75 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Up

$376,021

Up $31,768 (+9.2%) from 2016

Expenses

Up

$536,970

Up $294,950 (+122%) from 2016

Net Income

Down

-$160,949

Down $263,182 (-257%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $89,856Liabilities 2010: $0Net Assets 2010: $89,8562010Assets 2011: $143,652Liabilities 2011: $0Net Assets 2011: $143,6522011Assets 2012: $135,702Liabilities 2012: $0Net Assets 2012: $135,7022012Assets 2013: $154,073Liabilities 2013: $0Net Assets 2013: $154,0732013Assets 2014: $254,659Liabilities 2014: $381Net Assets 2014: $254,2782014Assets 2015: $188,101Liabilities 2015: $228Net Assets 2015: $187,8732015Assets 2016: $290,341Liabilities 2016: $235Net Assets 2016: $290,1062016Assets 2017: $129,317Liabilities 2017: $160Net Assets 2017: $129,1572017Assets 2018: $89,033Liabilities 2018: $170Net Assets 2018: $88,8632018Assets 2019: $244,609Liabilities 2019: $180Net Assets 2019: $244,4292019Assets 2020: $267,289Liabilities 2020: $0Net Assets 2020: $267,2892020Assets 2021: $1,062,148Liabilities 2021: $190Net Assets 2021: $1,061,9582021Assets 2022: $1,189,986Liabilities 2022: $315Net Assets 2022: $1,189,6712022Assets 2023: $936,410Liabilities 2023: $316Net Assets 2023: $936,0942023Assets 2024: $847,985Liabilities 2024: $95Net Assets 2024: $847,8902024

Highlighted filing

2017

Assets$129,317
Liabilities$160
Net Assets$129,157
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $155,3532010Expenses 2011: $210,8992011Revenue 2012: $280,105Expenses 2012: $288,055Net Income 2012: -$7,9502012Revenue 2013: $333,558Expenses 2013: $315,187Net Income 2013: $18,3712013Revenue 2014: $268,082Expenses 2014: $167,877Net Income 2014: $100,2052014Revenue 2015: $327,972Expenses 2015: $394,377Net Income 2015: -$66,4052015Revenue 2016: $344,253Expenses 2016: $242,020Net Income 2016: $102,2332016Revenue 2017: $376,021Expenses 2017: $536,970Net Income 2017: -$160,9492017Revenue 2018: $411,075Expenses 2018: $451,369Net Income 2018: -$40,2942018Revenue 2019: $516,795Expenses 2019: $361,228Net Income 2019: $155,5672019Revenue 2020: $225,804Expenses 2020: $202,944Net Income 2020: $22,8602020Revenue 2021: $1,074,533Expenses 2021: $279,738Net Income 2021: $794,7952021Revenue 2022: $627,456Expenses 2022: $499,743Net Income 2022: $127,7132022Revenue 2023: $584,657Expenses 2023: $838,235Net Income 2023: -$253,5782023Revenue 2024: $586,480Expenses 2024: $674,684Net Income 2024: -$88,2042024

Highlighted filing

2017

Revenue$376,021
Expenses$536,970
Net Income-$160,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$376,021
Mission and Program Overview

Mission

Charitable, religious, and educational aid and assistance to the ukraine through improved health care, religious development, social services and any other areas of need.

Charitable, religious and educational aid and assistance to ukraine through improved health care, religious development, social services and any other areas of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,336$129,312▼ $161,024
Investments Other Securities$5$5→ $0
Total Assets$290,341$129,317▼ $161,024
Liabilities
Accounts Payable and Accrued Expenses$235$160▼ $75
Total Liabilities$235$160▼ $75
Net Assets / Fund Balance
Temporarily Rstr Net Assets$145,402$303,574▲ $158,172
Unrestricted Net Assets$144,704$-174,417▼ $319,121
Total Net Assets Fund Balance$290,106$129,157▼ $160,949
Total Liabilities and Net Assets / Fund Balance$290,341$129,317▼ $161,024
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barb WicklanderAdministratorPT$19,500$19,500

Board Members and Trustees

NameTitle
Paul FloydChairman
Dr Paul WicklundPresident
Lowell BeckerVice Chair/treasurer
Daryl SanbornBoard Member
Marty WadeBoard Member
Olivia BradleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$375,862
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$0
All Other Contributions
$375,862
Change in Net Assets
$-160,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$384,336
Other Expenses$152,634
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$383,586--$383,586
Travel$70,369$20,847-$91,216
Fees for Services Management-$19,500-$19,500
All Other Expenses-$8,703-$8,703
Other Expenses$2,655$2,200-$4,855
Fees for Services Accounting-$2,675-$2,675
Grants to Domestic Orgs$750--$750
Total Functional Expenses$480,429$56,541$0$536,970
International Activity

International Summary

Offices
0
Employees
0
Spending
$383,587

International Compliance

Foreign grant records maintained
No
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

RegionActivityServicesOfficesEmployeesSpending
Russia & the Newly Independent States -Program Services Through Summer CampsEducation Day Camps and Week Long Sports Training Camps Are Provided for Ukrainian Students. a Team of Volunteer Coaches,athletes and Teachers From the U.s. Work With Ukrainian Students and Teachers. English as a Second Language Is the Emphasis for Education.--$337,850
Russia & the Newly Independent States -Program Services Through Christian Youth CenterThe Facility Provides a Place to Go for Youth With Recreational, Spiritual and Educational Activities Provided on a Daily Basis to Many Youth.--$33,897
Russia & the Newly Independent States -Program Services Through Health CareMedical Support Including Dentistry, Hiv Education, Neonatal Intensive Services and Training Are Donated by Foundation Members That Are Doctors and Dentists. They Travel to the Ukraine Annually.--$7,100
Russia & the Newly Independent States -Program Services Through EducationEducational Summer Camps to Facilitate Learning the English Language.--$4,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The director reviews the tax return to ensure the program expenses are accurately reported and separately stated from the administrative expenses. The director also reports this to the board of directors so they are aware of the tax return filing and are able to review their own copy of the return to see if it reasonably reflects the prior year activity that they had approved and were involved in.”

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

“Compliance with the conflict of interest statement is reviewed annually at a board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“All organization governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
THE SHEPHERD'S FOUNDATION
EIN
41-1751767
Phone
6517650070
Address
527 MARQUETTE AVENUE NO 860, MINNEAPOLIS, MN 55402

Signing Officer

Name
Dr Paul Wicklund
Title
President
Phone
6517650070
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Paul Wicklund
Formed
1993
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
35

Preparer

Firm
Carlson Advisors Llp
Address
605 US HIGHWAY 169 SUITE 650, MINNEAPOLIS, MN 55441
Preparer
Dea Johnson
Phone
7635358150
Raw XML Appendix387 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01649271
IRS990ScheduleA/TotalSupportAmt01649886
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt033897
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1337850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24740
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt37100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA & THE NEWLY INDEPENDENT STATES -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1RUSSIA & THE NEWLY INDEPENDENT STATES -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2RUSSIA & THE NEWLY INDEPENDENT STATES -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3RUSSIA & THE NEWLY INDEPENDENT STATES -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE FACILITY PROVIDES A PLACE TO GO FOR YOUTH WITH RECREATIONAL, SPIRITUAL AND EDUCATIONAL ACTIVITIES PROVIDED ON A DAILY BASIS TO MANY YOUTH.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION DAY CAMPS AND WEEK LONG SPORTS TRAINING CAMPS ARE PROVIDED FOR UKRAINIAN STUDENTS. A TEAM OF VOLUNTEER COACHES,ATHLETES AND TEACHERS FROM THE U.S. WORK WITH UKRAINIAN STUDENTS AND TEACHERS. ENGLISH AS A SECOND LANGUAGE IS THE EMPHASIS FOR EDUCATION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATIONAL SUMMER CAMPS TO FACILITATE LEARNING THE ENGLISH LANGUAGE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MEDICAL SUPPORT INCLUDING DENTISTRY, HIV EDUCATION, NEONATAL INTENSIVE SERVICES AND TRAINING ARE DONATED BY FOUNDATION MEMBERS THAT ARE DOCTORS AND DENTISTS. THEY TRAVEL TO THE UKRAINE ANNUALLY.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES THROUGH CHRISTIAN YOUTH CENTER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES THROUGH SUMMER CAMPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES THROUGH EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES THROUGH HEALTH CARE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0337500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt133897
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH TO STRONG HOLD CAMP FOR CONSTRUCTION AND TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH GIVEN TO YOUTH CENTER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FUND THE CONSTRUCTION OF THE CAMP AND TO TRAIN THE NEW LEADERSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT FOR YOUTH CENTER OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1RUSSIA & THE NEWLY INDEPENDENT STATES -
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0383587
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0383587
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWS THE TAX RETURN TO ENSURE THE PROGRAM EXPENSES ARE ACCURATELY REPORTED AND SEPARATELY STATED FROM THE ADMINISTRATIVE EXPENSES. THE DIRECTOR ALSO REPORTS THIS TO THE BOARD OF DIRECTORS SO THEY ARE AWARE OF THE TAX RETURN FILING AND ARE ABLE TO REVIEW THEIR OWN COPY OF THE RETURN TO SEE IF IT REASONABLY REFLECTS THE PRIOR YEAR ACTIVITY THAT THEY HAD APPROVED AND WERE INVOLVED IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST STATEMENT IS REVIEWED ANNUALLY AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATION GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0145402
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0303574
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0290341
IRS990/TotalAssetsEOYAmt0129317
IRS990/TotalAssetsGrp/BOYAmt0290341
IRS990/TotalAssetsGrp/EOYAmt0129317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0375862
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235
IRS990/TotalLiabilitiesEOYAmt0160
IRS990/TotalLiabilitiesGrp/BOYAmt0235
IRS990/TotalLiabilitiesGrp/EOYAmt0160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129157
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0480429
IRS990/TotalReportableCompFromOrgAmt019500
IRS990/TotalRevenueGrp/ExclusionAmt0159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020847
IRS990/TravelGrp/ProgramServicesAmt070369
IRS990/TravelGrp/TotalAmt091216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-174417
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 KNOLL ROAD
IRS990/USAddress/CityNm0NORTH OAKS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055127
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SHEPHERDSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR PAUL WICKLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06517650070
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0411751767
ReturnHeader/Filer/PhoneNum06517650070
ReturnHeader/Filer/USAddress/AddressLine1Txt0527 MARQUETTE AVENUE NO 860
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A55CB29982AC08EC2C4ACC4B91688BDD01A09860
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B53761FEF430B86974813EC3185EE889E93C1FE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.93.249.150
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:00:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 US HIGHWAY 169 SUITE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055441
ReturnHeader/PreparerPersonGrp/PhoneNum07635358150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEA JOHNSON
ReturnHeader/ReturnTs02018-07-09T10:36:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$129,317
Liabilities
$160
Net assets
$129,157
Revenue
$376,021
Expenses
$536,970
Net income
-$160,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.59$0.67$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.58$0.84$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.63$0.50$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.07$0.28$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.23$0.20$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.52$0.36$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.41$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.38$0.54$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.34$0.24$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.33$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.27$0.17$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.33$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.28$0.29$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.16