Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$57,263
Up $13,520 (+31%) from 2011
Net Assets
Up$54,069
Up $12,225 (+29%) from 2011
Liabilities
Up$3,194
Up $1,295 (+68%) from 2011
Revenue And Expenses
Revenue
Up$189,442
Up $19,287 (+11%) from 2011
Expenses
Up$177,217
Up $29,570 (+20%) from 2011
Net Income
Down$12,225
Down $10,283 (-46%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 15, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
The mission of dinomights is to equip our urban youth to develop physical, academic, social and spiritual excellence.
Filing and Contact Details
Filer
- EIN
- 41-1831084
Raw XML Appendix176 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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DAN PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | GRACIA REED |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JOE SUTTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | SUE GHERITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
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| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EQUIPPING AND DEVELOPING URBAN YOUTH |
| IRS990EZ/PrintingPublicationsPostage | 0 | 951 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 150192 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1300 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 114979 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
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| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3194 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3400 PARK AVE S |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55407 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SCOTT HARMAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6122164822 |
| IRS990EZ/TotalAssets/BOY | 0 | 43743 |
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| IRS990EZ/TotalExpenses | 0 | 177217 |
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| IRS990EZ/TotalRevenue | 0 | 189442 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWWDINOMIGHTSCOM |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 33392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 188142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 165492 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 150490 |
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| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION AMOUNT DEPRECIATION FROM 4562 2,484 BANQUET 7,531 FEES 1,653 FUNDRAISING 104 INSURANCE 1,602 SUPPLIES 1,704 VOLUNTEER EXPENSE 1,168 ACADEMIC PROGRAM EXPENSES 879 CAMPING PROGRAM EXPENSES 6,241 HOCKEY PROGRAM EXPENSES 22,407 AUTO EXPENSES 12,655 MISCELLANEOUS 19 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CATEGORY BEGINNING OF YEAR END OF YEAR VEHICLE 1,090 23,342 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL LIABILITIES 1,899 3,194 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PHYSICAL EXCELLENCE: THE ICE HOCKEY PROGRAM IS WHERE STUDENTS DEVELOP THEIR POTENTIAL FOR PHYSICAL STRENGTH, AGILITY, AND COORDINATION. IT INCORPORATES PRACTICES AND GAMES DURING HOCKEY SEASON (SKATING 2?3 HOURS/WEEK FROM OCTOBER THROUGH MARCH); HOCKEY CAMPS (1-2 WEEKS IN JUNE/JULY AND 1-2 WEEKS IN AUGUST. ABOUT 20 HOURS PROGRAMMING EACH), STREET HOCKEY, AND OTHER PHYSICAL ACTIVITIES IN THE SUMMER. ONE HOUR OF WEEKLY PRACTICE IS HELD ON WEDNESDAY AND THURSDAY MORNINGS BEFORE SCHOOL. GETTING UP EARLY AND KEEPING THE COMMITMENT TO PRACTICING WITH THE TEAM, TEACHES STUDENTS RESPONSIBILITY. DINOMIGHTS IS PART OF THE MINNEAPOLIS PARK AND RECREATION LEAGUE AS WELL AS USA HOCKEY AND MINNESOTA HOCKEY. THE HOCKEY PROGRAM IS ALSO RECOGNIZED BY THE NHL AS ONE OF ONLY A HANDFUL DIVERSITY PROGRAMS IN NORTH AMERICA. HOCKEY PLAYERS ARE GIVEN SKILLS TESTS AT THE BEGINNING AND END OF THE HOCKEY SEASON. WE UPDATED OUR SKILLS TESTING IN 2012-13 AND PLAN TO USE THE IMPROVED DATA TO CONTINUE IMPLEMENTING THE AMERICAN DEVELOPMENT MODEL. OUR MIDDLE SCHOOL GIRLS WON THE MINNEAPOLIS PARK BOARD CHAMIONSHIP IN 2013! 118 STUDENTS PARTICIPATED IN PHYSICAL EXCELLENCE. ACADEMIC EXCELLENCE: THE TUTORING PROGRAM MEETS ONCE A WEEK AT RICHARD GREEN ELEMENTARY DURING THE SCHOOL YEAR (TUESDAYS, OCTOBER THROUGH APRIL). INDIVIDUALIZED LESSONS ARE PREPARED FOR EVERY TUTORING STUDENT. READING INSTRUCTION IS PROVIDED FOR YOUTH WHO ARE READING AT OR BELOW GRADE LEVEL. HOMEWORK HELP AND SUPPLEMENTAL ACADEMIC ACTIVITIES ARE PROVIDED AFTER THE READING LESSON. 30 STUDENTS PARTICIPATED IN TUTORING. TECHNOLOGY LEARNING: THE DINOMIGHTS WEBSITE AND THE ANNUAL PUBLICATION, DINO UPDATE ARE UPDATED AND DESIGNED BY THE YOUTH. IN ADDITION, EACH SPRING (TUESDAYS APRIL-MAY) STUDENTS ARE TAUGHT THE BASICS OF HTML WEB DESIGN AND BUILD THEIR OWN PERSONAL PAGES THAT CAN BE VIEWED ON THE DINOMIGHTS SITE. THE WEB CLASS IS TAUGHT BY SPORT NGIN. MANY STUDENTS PARTICIPATE IN TRONIX, A PARTNER ORGANIZATION, WHERE STUDENTS BUILD A BOOM BOX FROM SCRATCH USING A PLASTIC LUNCH BOX. FINALLY, STUDENTS ALSO PARTICIPATE IN VIDEO PRODUCTION AND EDITING THROUGHOUT THE YEAR. POWER CAMP IS AN INTENSIVE WEEKLONG ACADEMIC PROGRAM DURING THE SUMMER (AUGUST) BUILT AROUND A DISCOVERY THEME. YOUTH HAVE THE OPPORTUNITY TO PARTICIPATE IN DISCOVERY TIME, DROP-EVERYTHING-AND-READ (DEAR) TIME, AND COMPUTER TIME. LAST YEAR 60 YOUTH PARTICIPATED IN POWER CAMP, FEATURING ART AND PHOTOGRAPHY. 60 STUDENTS PARTICIPATED IN POWER CAMP SOCIAL AND SPIRITUAL EXCELLENCE: COMMUNITY SERVICE IS ENCOURAGED AND REQUIRED FOR PARTICIPANTS. EACH YEAR, WE OFFER THE ?GREG CARROLL LEARN 2 SKATE? PROGRAM. STUDENTS VOLUNTEER IN PARTNERSHIP WITH RICHARD GREEN ELEMENTARY SCHOOL AND ANDERSEN UNITED SCHOOL TO TEACH FIRST GRADERS TO ICE SKATE. IN 2010 WE EXPANDED OUR LEARN 2 SKATE PARTNERSHIP WITH ANDERSEN ELEMENTARY, WHICH INCREASED OUR SEASONAL PARTICIPANTS TO 220. MENTORING, COACHING, AND PEER RELATIONSHIPS ENCOURAGE SPIRITUAL DEVELOPMENT. POSITIVE ADULT VOLUNTEERS AND STAFF, MOTIVATED BY THEIR OWN PERSONAL FAITH, UNDERSTAND AND MODEL POSITIVE BEHAVIORS IN ALL PROGRAM ACTIVITIES AND LIFE SITUATIONS. IN ADDITION, YOUTH HAVE THE CHOICE TO ATTEND OTHER OPTIONAL OPPORTUNITIES SUCH AS SUMMER CAMPS AND/OR BIBLE STUDIES. ACCOMPLISHMENTS: ? WE ADDED A NEW TEAM FOR GIRLS FOR THE 2010-11 SEASON. THIS HAS GROWN OUR GIRLS PROGRAM IN TERMS OF NUMBERS AND QUALITY. OUR MIDDLE SCHOOL GIRLS WON THE MINNEAPOLIS PARK BOARD CHAMPIONSHIP IN 2013 AND WE PLAN ON REGISTERING THAT GROUP FOR MINNESOTA HOCKEY?S U14 NEXT SEASON. WE NOW HAVE OFFERINGS OF GIRL?S HOCKEY FROM 3RD GRADE THROUGH 8TH GRADE. ? 100% OF THE DINOMIGHTS CLASS OF 2011 AND 2012 GRADUATED AND 100% OF 2012 ARE ON TRACK TO COMPLETE HIGH SCHOOL ON TIME. ? 100% INCREASED THEIR READING GRADE LEVEL, ? 220 STUDENTS WERE TAUGHT ICE-SKATING THROUGH OUR COMMUNITY SERVICE PROJECT GREG CARROLL LEARN 2 SKATE. ? 20% OF DINOMIGHTS COACHES AND TUTORS ARE FORMER STUDENTS. ACCOMPLISHMENTS, CONT: ? 100% OF STUDENTS RESP |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 411831084 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DINOMIGHTS |
| ReturnHeader/Filer/NameControl | 0 | DINO |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3400 PARK AVE S |
| ReturnHeader/Filer/USAddress/City | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55407 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | SCOTT HARMAN |
| ReturnHeader/Officer/Phone | 0 | 6122164822 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIREC |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-18 |
| ReturnHeader/PreparerFirm/EIN | 0 | 201061012 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FOX TAX LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 503 1st Ave NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Minneapolis |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55413 |
| ReturnHeader/Preparer/Name | 0 | Beth Franklin |
| ReturnHeader/Preparer/Phone | 0 | 6128242829 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-18T16:48:39-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $57,263
- Liabilities
- $3,194
- Net assets
- $54,069
- Revenue
- $189,442
- Expenses
- $177,217
- Net income
- $12,225