Civic Intelligence

Access to Employment Too

990 • Fiscal year 2013 • EIN 41-1782521

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profilewww.accesstoemployment.org
3001 Metro DriveSuite 300Burnsville, MN 55425

(952) 252-1044

Siviq Scores

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

Liabilities / Assets

99th percentile

2.74x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$66,055

Down $31,374 (-32%) from 2012

Net Assets

Up

-$114,932

Up $2,081 (+1.8%) from 2012

Liabilities

Down

$180,987

Down $33,455 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

$885,737

No earlier filing loaded for comparison.

Expenses

Down

$883,656

Down $145,499 (-14%) from 2012

Net Income

$2,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$200K$0-$200KAssets 2011: $89,381Liabilities 2011: $230,809Net Assets 2011: -$141,4282011Assets 2012: $97,429Liabilities 2012: $214,442Net Assets 2012: -$117,0132012Assets 2013: $66,055Liabilities 2013: $180,987Net Assets 2013: -$114,9322013Assets 2014: $23,178Liabilities 2014: $206,586Net Assets 2014: -$183,4082014Assets 2015: $1,170Liabilities 2015: $47,318Net Assets 2015: -$46,1482015Assets 2016: $0Liabilities 2016: $46,148Net Assets 2016: -$46,1482016Assets 2017: $1Liabilities 2017: $46,148Net Assets 2017: -$46,1482017

Highlighted filing

2013

Assets$66,055
Liabilities$180,987
Net Assets-$114,932
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,101,330Expenses 2011: $1,083,363Net Income 2011: $17,9672011Expenses 2012: $1,029,1552012Revenue 2013: $885,737Expenses 2013: $883,656Net Income 2013: $2,0812013Revenue 2014: $478,746Expenses 2014: $547,222Net Income 2014: -$68,4762014Revenue 2015: $158,011Expenses 2015: $20,751Net Income 2015: $137,2602015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2013

Revenue$885,737
Expenses$883,656
Net Income$2,081
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$885,737
Mission and Program Overview

Mission

We provide quality services to assist individuals to achieve their goals to live and work in the community. Access to employment too, inc. Was developed to provide comprehensive community based vocational services to persons with significant barriers to employment due to disability. Our target population includes individuals who have completed special education classes and desire to work in the community, and individuals who are eligible for and seek alternatives to traditional day program services.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$78,669$33,301▼ $45,368
Cash and Non-Interest-Bearing Accounts$4,205$23,734▲ $19,529
Prepaid Expenses and Deferred Charges$14,555$9,020▼ $5,535
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$97,429$66,055▼ $31,374
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,959$83,959▼ $65,000
Accounts Payable and Accrued Expenses$65,483$53,446▼ $12,037
Other Liabilities$0$43,582▲ $43,582
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$214,442$180,987▼ $33,455
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-117,013$-114,932▲ $2,081
Total Net Assets Fund Balance$-117,013$-114,932▲ $2,081
Total Liabilities and Net Assets / Fund Balance$97,429$66,055▼ $31,374
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pam TessmerPresident
Alden KeiskiDirector
Scott BenjaminDirector
Debbie RandallSecretary
Michael SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Homes INCManagement-$216,849
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$885,737
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,737
Total Revenue per Audited Statements
$885,737
Total Revenue per Form 990
$885,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,432
Other Expenses$427,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,788--$441,788
Fees for Services Management-$216,849-$216,849
Occupancy$64,866--$64,866
Insurance-$19,181-$19,181
Payroll Taxes$14,498--$14,498
Fees for Services Legal-$11,395-$11,395
Office Expenses$4,958--$4,958
Interest-$4,047-$4,047
Other Expenses$2,721--$2,721
All Other Expenses$1,951--$1,951
Other Employee Benefits$146--$146
Total Functional Expenses$632,184$251,472$0$883,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$883,656
Expenses per Audited Statements$879,609
Total Expenses per Audited Statements$879,609
Expenses Not Reported on Financial Statements$4,047
Other Expense Adjustments$4,047
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Homes of Mn Educational Services inSee Part VManagement FeesNo$216,849
Homes of Mn Educational Services inSee Part VStaff SupportNo$185,321
Homes of Mn Educational Services inSee Part VSupervisionNo$80,586
Homes of Mn Educational Services inSee Part VRentNo$64,866
Homes of Mn Educational Services inSee Part VEmployee ExpensesNo$46,583
Homes of Mn Educational Services inSee Part VConsulting, Training & MiscNo$12,556
Homes of Mn Educational Services inSee Part VInsuranceNo$5,324

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Line of Credit$40,000
Salaries Payable$3,582
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
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
Yes

Governance Explanations

Part VI, Section B, Line 12C

“Where interests conflict, we will disclose the conflict, recuse ourselves from decision making that involves our interest, and refrain from acting in any manner that causes us to derive benefit, financial or otherwise, from our relationship with participants. Board members and officers are required to disclose any conflicts of interest annually.”

Filing and Contact Details

Filer

EIN
41-1782521
In Care Of
% MICHAEL SMITH TREASURER
Phone
9522521044

Signing Officer

Name
Mike Smith
Title
Director
Phone
9522521044
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Tessmer
Formed
1994
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
2
Employees
14
Volunteers
0

Preparer

Preparer
Charles Selcer CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

governing documents

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

review of 990

“Officers receive 990, read and review. Officers will reconcile any questions with tax preparer. Officers then present 990 to the board of directors. Again, reconcile any questions and file the 990. Questions from the public are directed to officers.”

990, Part I, Line 1

“To provide comprehensive vocational training services to adjults who have diagnosed disabilities. The focus is to develop employment options and facilitate full integration into the community.”

Financial Statement Notes

990, Schedule D, Part XII, Line 4B

“INTEREST EXPENSE = 4,047”

990, Schedule D, Part X, Line 2

“Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain income tax positions that require adjustment to the combined financial statements. The Organization's federal tax returns generally remaining open for examination are the last three years from the filing date and tax filings are current.”

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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/Desc0In 2013, the programs of Access To Employment Too, Inc. served ninety-six (96) people with barriers to employment. We assisted them in seeking, obtaining and maintaining employment in their communities. Eighty-three percent (83%) of the individuals served worked in 2013 on average in all locations. We closed our location in Grand Rapids, MN at the end of 2012/beginning of 2013. The consumers seeking employment secured 38 new placements throughout the state. This is almost half of the people working the other 42 were supported in jobs they already had. The final 16 people were doing assessments, volunteering and looking for paid employment. The individuals we serve were employed directly by the businesses in which they work. They earned minimum wage or more. The average wage for our Metro participants was $ 8.37/hour. The individuals in Virginia, MN receiving our services earned $7.29/hour. The satisfaction of our various services was varied in 2013. Throughout the state, the majority of consumers, their referral sources and their teams were all satisfied overall with our services but there were some people in all groups that were unhappy with the amount of time it took to find a job and the high turnover in staff.
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IRS990/MissionDesc0WE PROVIDE QUALITY SERVICES TO ASSIST INDIVIDUALS TO ACHIEVE THEIR GOALS TO LIVE AND WORK IN THE COMMUNITY. ACCESS TO EMPLOYMENT TOO, INC. WAS DEVELOPED TO PROVIDE COMPREHENSIVE COMMUNITY BASED VOCATIONAL SERVICES TO PERSONS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT DUE TO DISABILITY. OUR TARGET POPULATION INCLUDES INDIVIDUALS WHO HAVE COMPLETED SPECIAL EDUCATION CLASSES AND DESIRE TO WORK IN THE COMMUNITY, AND INDIVIDUALS WHO ARE ELIGIBLE FOR AND SEEK ALTERNATIVES TO TRADITIONAL DAY PROGRAM SERVICES.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01053570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0885737
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03818
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0885737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01053570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01101330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01075680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01011206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05127523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05131341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0885737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01053570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01101330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01077658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01013046
IRS990ScheduleA/Total509Grp/TotalAmt05131341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0885737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01053570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01101330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01077658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01013046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05131341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04047
IRS990ScheduleD/ExpensesSubtotalAmt0879609
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt04047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0885737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST EXPENSE = 4,047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain income tax positions that require adjustment to the combined financial statements. The Organization's federal tax returns generally remaining open for examination are the last three years from the filing date and tax filings are current.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0990, SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0883656
IRS990ScheduleD/TotalLiabilityAmt043582
IRS990ScheduleD/TotalRevenuePerForm990Amt0885737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0885737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0879609
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HOMES OF MN EDUCATIONAL SERVICES IN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HOMES OF MN EDUCATIONAL SERVICES IN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2HOMES OF MN EDUCATIONAL SERVICES IN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3HOMES OF MN EDUCATIONAL SERVICES IN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4HOMES OF MN EDUCATIONAL SERVICES IN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5HOMES OF MN EDUCATIONAL SERVICES IN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6HOMES OF MN EDUCATIONAL SERVICES IN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0216849
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt164866
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt280586
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3185321
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt446583
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt55324
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt612556
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SUPERVISION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3STAFF SUPPORT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4EMPLOYEE EXPENSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6CONSULTING, TRAINING & MISC
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS MORE THAN 35% OWNED BY MICHAEL SMITH, OFFICER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV COLUMN B
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS RECEIVE 990, READ AND REVIEW. OFFICERS WILL RECONCILE ANY QUESTIONS WITH TAX PREPARER. OFFICERS THEN PRESENT 990 TO THE BOARD OF DIRECTORS. AGAIN, RECONCILE ANY QUESTIONS AND FILE THE 990. QUESTIONS FROM THE PUBLIC ARE DIRECTED TO OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHERE INTERESTS CONFLICT, WE WILL DISCLOSE THE CONFLICT, RECUSE OURSELVES FROM DECISION MAKING THAT INVOLVES OUR INTEREST, AND REFRAIN FROM ACTING IN ANY MANNER THAT CAUSES US TO DERIVE BENEFIT, FINANCIAL OR OTHERWISE, FROM OUR RELATIONSHIP WITH PARTICIPANTS. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE COMPREHENSIVE VOCATIONAL TRAINING SERVICES TO ADJULTS WHO HAVE DIAGNOSED DISABILITIES. THE FOCUS IS TO DEVELOP EMPLOYMENT OPTIONS AND FACILITATE FULL INTEGRATION INTO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0governing documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1review of 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PART I, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097429
IRS990/TotalAssetsEOYAmt066055
IRS990/TotalAssetsGrp/BOYAmt097429
IRS990/TotalAssetsGrp/EOYAmt066055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,055
Liabilities
$180,987
Net assets
-$114,932
Revenue
$885,737
Expenses
$883,656
Net income
$2,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.05$0.05$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.05$0.05$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.16$0.02$0.14
2014Summary only. Only limited summary data is available for this year.$0.02$0.21$0.18$0.48$0.55$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.18$0.11$0.89$0.88$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.21$0.12$1.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.23$0.14$1.10$1.08$0.02