Civic Intelligence

Real Resources Inc.

990 • Fiscal year 2018 • EIN 41-1772958

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.REALRESOURCES.COM

View Organization Page

2 Pine Tree Dr No 250Arden Hills, MN 55112

(612) 729-5444

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$136,189

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,018,869

Up $92,825 (+2.4%) from 2017

Net Assets

Up

$1,935,610

Up $8,079,822 (+132%) from 2017

Liabilities

Down

$2,083,259

Down $7,986,997 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin91st percentile

Revenue

Up

$15,413,157

Up $5,759,341 (+60%) from 2017

Expenses

Down

$7,333,335

Down $4,150,384 (-36%) from 2017

Net Income

Up

$8,079,822

Up $9,909,725 (+542%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $8,776,772Liabilities 2010: $2,531,447Net Assets 2010: $6,245,3252010Assets 2011: $8,908,050Liabilities 2011: $2,253,926Net Assets 2011: $6,654,1242011Assets 2012: $9,758,420Liabilities 2012: $3,558,877Net Assets 2012: $6,199,5432012Assets 2013: $6,477,501Liabilities 2013: $5,082,967Net Assets 2013: $1,394,5342013Assets 2014: $4,767,521Liabilities 2014: $4,652,822Net Assets 2014: $114,6992014Assets 2015: $4,227,475Liabilities 2015: $5,623,273Net Assets 2015: -$1,395,7982015Assets 2016: $2,441,339Liabilities 2016: $6,755,648Net Assets 2016: -$4,314,3092016Assets 2017: $3,926,044Liabilities 2017: $10,070,256Net Assets 2017: -$6,144,2122017Assets 2018: $4,018,869Liabilities 2018: $2,083,259Net Assets 2018: $1,935,6102018Assets 2019: $5,113,504Liabilities 2019: $2,248,636Net Assets 2019: $2,864,8682019Assets 2020: $3,033,305Liabilities 2020: $2,767,446Net Assets 2020: $265,8592020Assets 2021: $2,778,257Liabilities 2021: $1,537,742Net Assets 2021: $1,240,5152021Assets 2022: $4,060,386Liabilities 2022: $1,546,521Net Assets 2022: $2,513,8652022Assets 2023: $3,751,345Liabilities 2023: $833,312Net Assets 2023: $2,918,0332023Assets 2024: $4,634,267Liabilities 2024: $874,481Net Assets 2024: $3,759,7862024

Highlighted filing

2018

Assets$4,018,869
Liabilities$2,083,259
Net Assets$1,935,610
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$20M$10M$0-$10MExpenses 2010: $10,357,9052010Revenue 2011: $13,199,637Expenses 2011: $12,741,316Net Income 2011: $458,3212011Revenue 2012: $3,504,737Expenses 2012: $2,761,395Net Income 2012: $743,3422012Revenue 2013: $4,801,183Expenses 2013: $9,576,562Net Income 2013: -$4,775,3792013Revenue 2014: $16,305,617Expenses 2014: $17,683,950Net Income 2014: -$1,378,3332014Revenue 2015: $15,211,298Expenses 2015: $16,721,795Net Income 2015: -$1,510,4972015Revenue 2016: $8,909,792Expenses 2016: $11,828,303Net Income 2016: -$2,918,5112016Revenue 2017: $9,653,816Expenses 2017: $11,483,719Net Income 2017: -$1,829,9032017Revenue 2018: $15,413,157Expenses 2018: $7,333,335Net Income 2018: $8,079,8222018Revenue 2019: $8,514,139Expenses 2019: $7,859,435Net Income 2019: $654,7042019Revenue 2020: $1,986,787Expenses 2020: $3,910,637Net Income 2020: -$1,923,8502020Revenue 2021: $4,979,217Expenses 2021: $4,004,561Net Income 2021: $974,6562021Revenue 2022: $6,221,569Expenses 2022: $4,948,219Net Income 2022: $1,273,3502022Revenue 2023: $5,780,907Expenses 2023: $5,376,739Net Income 2023: $404,1682023Revenue 2024: $5,534,440Expenses 2024: $4,692,687Net Income 2024: $841,7532024

Highlighted filing

2018

Revenue$15,413,157
Expenses$7,333,335
Net Income$8,079,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$15,827,211
Mission and Program Overview

Mission

To help teenagers know and follow jesus christ and equip and encourage youth leaders in ministering to them.

Youth faith formation & growth/ training and development for youth pastors and youth leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,639,864$1,045,257▼ $594,607
Cash and Non-Interest-Bearing Accounts$92,330$966,532▲ $874,202
Accounts Receivable$802,745$852,233▲ $49,488
Other Notes and Loans Receivable, Net$542,839$379,052▼ $163,787
Investments Other Securities$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$249,551$234,568▼ $14,983
Inventories for Sale or Use$143,466$161,712▲ $18,246
Land, Buildings, and Equipment, Net$190,824$15,046▼ $175,778
Total Assets$3,926,044$4,018,869▲ $92,825
Other Assets Total$14,425$114,469▲ $100,044
Liabilities
Deferred Revenue$1,012,523$1,660,407▲ $647,884
Accounts Payable and Accrued Expenses$9,052,706$391,277▼ $8,661,429
Other Liabilities$5,027$31,575▲ $26,548
Total Liabilities$10,070,256$2,083,259▼ $7,986,997
Net Assets / Fund Balance
Unrestricted Net Assets$-6,144,212$1,935,610▲ $8,079,822
Total Net Assets Fund Balance$-6,144,212$1,935,610▲ $8,079,822
Total Liabilities and Net Assets / Fund Balance$3,926,044$4,018,869▲ $92,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,046$60,981$76,027
Other Securities$250,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip WolfCFOFT$125,134$11,055$136,189

Board Members and Trustees

NameTitle
Jim OlsonChair & Treasurer
Pamela ErwinChair (left 09-2018)
Cesar CastillejosDirector
Edrin WilliamsDirector (left 01-2018)
Matt RunionDirector (left 01-2018)
Steve ColemanDirector (left 01-2018)
Leah WongDirector (left 03-2018)
Sharon SampsonDirector (left 03-2018)
Rafa RobertSecretary
Anthony HoangSecretary (left 03-2018)

Highest Paid Contractors

ContractorServicesLocationCompensation
Promoadvantage Marketing Group LLCMerchandise Supplier7160 FOURTH STREET NORTH, St Paul, MN 55128$121,040
Atomic Data LLCTechnology Services250 MARQUETTE AVE SO SUITE 225, Minneapolis, MN 55401$102,989
Revenue and Support

Revenue Composition

Contributions and Grants
$8,286,075
Program Service Revenue
$7,037,776
Investment Income
$31,313
Other Revenue
$57,993
All Other Contributions
$19,989
Change in Net Assets
$8,079,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,263,467
Revenue Not Reported on Financial Statements
$149,690
Revenue Not Reported on Form 990
$-7,977,676
Other Revenue Adjustments
$149,690
Total Revenue per Audited Statements
$7,285,791
Total Revenue per Form 990
$15,413,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,970,984
Salaries, Compensation, and Employee Benefits$3,287,351
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,845,571$910,227-$2,755,798
Travel$1,292,643$22,127-$1,314,770
Fees for Services Other$410,063$230,146-$640,209
Occupancy$450,014$110,894-$560,908
Insurance$261,093$106,817-$367,910
Office Expenses$192,343$75,485-$267,828
Information Technology$36,340$194,100-$230,440
Payroll Taxes$140,258$63,814-$204,072
Advertising$11,364$186,872-$198,236
Other Employee Benefits$83,731$89,428-$173,159
Current Officers, Directors, Trustees, and Key Employees-$136,189-$136,189
Grants to Domestic Orgs$75,000--$75,000
Fees for Services Legal$2,951$66,945-$69,896
Depreciation Depletion$37,215$19,385-$56,600
Fees for Services Accounting-$53,449-$53,449
Pension Plan Contributions$11,699$6,434-$18,133
Other Expenses$16,198$10,199-$16,198
Total Functional Expenses$5,050,824$2,282,511$0$7,333,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,333,335
Total Expenses per Audited Statements$7,153,348
Expenses per Audited Statements$6,823,759
Expenses Not Reported on Financial Statements$509,576
Other Expense Adjustments$509,576
Expenses Not Reported on Form 990$329,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NEHEMIAH'S VISION INCVidor, TX501(c)3Hurricane Relief$7,500

International Summary

Offices
1
Employees
10
Spending
$231,078

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesTechnology Services12$71,183
Central America and the CaribbeanProgram ServicesTechnology & Services00$69,587
North AmericaProgram ServicesYouth Mission Site04$38,266
North AmericaInvestmentsN/a04$30,468
Central America and the CaribbeanOtherCaptive Insurance00$21,574
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jim OlsonBoard MemberConsulting FeesNo$75,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$31,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization did not have any committees with authority to act on behalf of the governing body.”

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

“The 990 return is prepared by our independent financial audit firm, reviewed by the organization's cfo and then reviewed and approved by the board of directors. The board of directors will provide its approval to file with the cfo. The board of directors will advise the board that the filing has been made and the board will ratify such action.”

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

“Each responsible person annually completes a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Responsible persons include board of directors, officers and key employees. Each responsible person must review the policy annually and complete a written disclosure form which is then made available to the committee appointed to address conflict of interest issues. Prior to board or committee action on a contract or transaction involving a conflict of interest, a trustee or committee member having a conflict of interest is required to disclose all material facts. A person who has a conflict of interest does not participate in, and is not permitted to hear, the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person may not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. The person having a conflict of interest may not vote on the contract or transaction and may not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. All proceedings are documented in the meeting minutes. Responsible persons who are not trustees and who have a conflict of interest with respect to a contract or transaction are required to disclose the information to the chair or the chair's designee as soon as the conflict of interest is known to the responsible person. The responsible person may not take any action that may affect the organization's participation in such contract or transaction. In the event it is not entirely clear that a conflict of interest exists, the chair or the chair's designee determines whether there exists a conflict of interest that is subject to this policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors, with the assistance of compensation surveys and other market information, determine the compensation of the ceo, cfo and executive directors. The finance committee reviews the annual operating budget and compensation of key personnel and recommends approval to the board of directors. This process was completed in 2018.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Real Resources Inc
EIN
41-1772958
Phone
6127295444
Address
2 PINE TREE DR NO 250, ARDEN HILLS, MN 55112

Signing Officer

Name
Philip D Wolf
Title
CFO
Phone
6127295444
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Olson
Formed
1994
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
323
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Larry Adams
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In march 2018, real resources sold the youth specialties assets to a newly formed nonprofit ministry.”

Financial Statement Notes

PART X, LINE 2:

“Real resources, inc. Is a tax exempt organization under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is made in the accompanying consolidated financial statements. The organization has been classified as an organization that is a public charity under the internal revenue code and charitable contributions to the organization are tax deductible. The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions. The organization's tax returns are subject to review by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 288,158. Revenue of ywcms reported in a separate return 155. Revenue of foundation reported in a separate return 86. Eliminating entries -8,266,075.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue from discontinuted operations 257,171. Loss on disposal of assets non operating -107,481.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 288,158. Expenses of ywcms reported in a separate return 41,202. Expenses of foundation reported in a separate return 8,266,304. Eliminating entries -8,266,075.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses from discontinued operations 457,167. Restructing expenses 52,409.”

Raw XML AppendixShowing 400 of 657 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/Form990PartVIISectionAGrp/PersonNm6SHARON SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT RUNION
IRS990/Form990PartVIISectionAGrp/PersonNm8EDRIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9LEAH WONG
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIP WOLF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (LEFT 09-2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (LEFT 03-2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (LEFT 01-2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (LEFT 03-2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (LEFT 01-2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (LEFT 01-2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (LEFT 03-2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-80796
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt075000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt045100
IRS990/GrossReceiptsAmt015827211
IRS990/GrossSalesOfInventoryAmt0284937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0194100
IRS990/InformationTechnologyGrp/ProgramServicesAmt036340
IRS990/InformationTechnologyGrp/TotalAmt0230440
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106817
IRS990/InsuranceGrp/ProgramServicesAmt0261093
IRS990/InsuranceGrp/TotalAmt0367910
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0143466
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0161712
IRS990/InvestmentIncomeGrp/ExclusionAmt0112109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112109
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0250000
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015046
IRS990/LandBldgEquipCostOrOtherBssAmt076027
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0125896
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP TEENAGERS KNOW AND FOLLOW JESUS CHRIST AND EQUIP AND ENCOURAGE YOUTH LEADERS IN MINISTERING TO THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-6144212
IRS990/NetAssetsOrFundBalancesEOYAmt01935610
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-80796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-80796
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3221
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3221
IRS990/NetUnrelatedBusTxblIncmAmt0-998
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110894
IRS990/OccupancyGrp/ProgramServicesAmt0450014
IRS990/OccupancyGrp/TotalAmt0560908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075485
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192343
IRS990/OfficeExpensesGrp/TotalAmt0267828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014425
IRS990/OtherAssetsTotalGrp/EOYAmt0114469
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173159
IRS990/OtherExpensesGrp/Desc0BANK FEES/CREDIT CARD F
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010199
IRS990/OtherExpensesGrp/ProgramServicesAmt0105076
IRS990/OtherExpensesGrp/ProgramServicesAmt179265
IRS990/OtherExpensesGrp/ProgramServicesAmt216198
IRS990/OtherExpensesGrp/TotalAmt0105076
IRS990/OtherExpensesGrp/TotalAmt189464
IRS990/OtherExpensesGrp/TotalAmt216198
IRS990/OtherLiabilitiesGrp/BOYAmt05027
IRS990/OtherLiabilitiesGrp/EOYAmt031575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt054114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07100
IRS990/OtherRevenueTotalAmt061214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0910227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01845571
IRS990/OtherSalariesAndWagesGrp/TotalAmt02755798
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0542839
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0379052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063814
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140258
IRS990/PayrollTaxesGrp/TotalAmt0204072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011699
IRS990/PensionPlanContributionsGrp/TotalAmt018133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234568
IRS990/PrincipalOfficerNm0JIM OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07037776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07037776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0139903
IRS990/PYInvestmentIncomeAmt041769
IRS990/PYOtherExpensesAmt06888661
IRS990/PYOtherRevenueAmt062126
IRS990/PYProgramServiceRevenueAmt09484846
IRS990/PYRevenuesLessExpensesAmt0-1829903
IRS990/PYSalariesCompEmpBnftPaidAmt04455155
IRS990/PYTotalExpensesAmt011483719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09653816
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08079822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt08266086
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07034555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01639864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01045257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 3,178. 2015 AMOUNT: $ 1,464. 2016 AMOUNT: $ 5,361. 2017 AMOUNT: $ 7,533. 2018 AMOUNT: $ 54,114.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08286075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08743810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033864
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07322713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09683792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09972723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015183705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016332381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058495314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170385
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt054114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03178
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt067239124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015608788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09748867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010035242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015404684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016441543
IRS990ScheduleA/Total509Grp/TotalAmt067239124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015775011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09772673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010044332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015410558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016478585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067481159
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/EquipmentGrp/BookValueAmt015046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060981

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Filings

Displayed year

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

Open filing
Assets
$4,018,869
Liabilities
$2,083,259
Net assets
$1,935,610
Revenue
$15,413,157
Expenses
$7,333,335
Net income
$8,079,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.87$3.76$5.53$4.69$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.83$2.92$5.78$5.38$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.06$1.55$2.51$6.22$4.95$1.27
2021Detailed filing. Detailed filing data is available for this year.$2.78$1.54$1.24$4.98$4.00$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.03$2.77$0.27$1.99$3.91$1.92
2019Detailed filing. Detailed filing data is available for this year.$5.11$2.25$2.86$8.51$7.86$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.02$2.08$1.94$15.4$7.33$8.08
2017Detailed filing. Detailed filing data is available for this year.$3.93$10.1$6.14$9.65$11.5$1.83
2016Detailed filing. Detailed filing data is available for this year.$2.44$6.76$4.31$8.91$11.8$2.92
2015Detailed filing. Detailed filing data is available for this year.$4.23$5.62$1.40$15.2$16.7$1.51
2014Detailed filing. Detailed filing data is available for this year.$4.77$4.65$0.11$16.3$17.7$1.38
2013Summary only. Only limited summary data is available for this year.$6.48$5.08$1.39$4.80$9.58$4.78
2012Summary only. Only limited summary data is available for this year.$9.76$3.56$6.20$3.50$2.76$0.74
2011Summary only. Only limited summary data is available for this year.$8.91$2.25$6.65$13.2$12.7$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$2.53$6.25$10.4